Civic Intelligence

Ware Academy Inc.

990 • Fiscal year 2019 • EIN 54-0577901

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.WAREACADEMY.ORG
7936 John Clayton Memorial HwyGloucester, VA 23061

(804) 693-3825

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,540

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,364,576

Down $271,821 (-17%) from 2018

Net Assets

Up

$1,240,654

Up $223,813 (+22%) from 2018

Liabilities

Down

$123,922

Down $495,634 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$2,085,450

Up $342,211 (+20%) from 2018

Expenses

Up

$1,833,749

Up $119,875 (+7.0%) from 2018

Net Income

Up

$251,701

Up $222,336 (+757%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,742,155Liabilities 2011: $518,619Net Assets 2011: $1,223,5362011Assets 2012: $1,838,668Liabilities 2012: $549,242Net Assets 2012: $1,289,4262012Assets 2013: $1,838,348Liabilities 2013: $520,946Net Assets 2013: $1,317,4022013Assets 2014: $1,786,432Liabilities 2014: $416,195Net Assets 2014: $1,370,2372014Assets 2015: $1,704,007Liabilities 2015: $496,041Net Assets 2015: $1,207,9662015Assets 2016: $1,605,958Liabilities 2016: $595,183Net Assets 2016: $1,010,7752016Assets 2017: $1,688,548Liabilities 2017: $694,876Net Assets 2017: $993,6722017Assets 2018: $1,636,397Liabilities 2018: $619,556Net Assets 2018: $1,016,8412018Assets 2019: $1,364,576Liabilities 2019: $123,922Net Assets 2019: $1,240,6542019Assets 2020: $1,659,700Liabilities 2020: $526,217Net Assets 2020: $1,133,4832020Assets 2021: $1,838,982Liabilities 2021: $343,601Net Assets 2021: $1,495,3812021Assets 2022: $2,036,170Liabilities 2022: $266,817Net Assets 2022: $1,769,3532022Assets 2023: $2,303,351Liabilities 2023: $208,687Net Assets 2023: $2,094,6642023Assets 2024: $3,901,949Liabilities 2024: $516,822Net Assets 2024: $3,385,1272024Assets 2025: $4,741,356Liabilities 2025: $541,517Net Assets 2025: $4,199,8392025

Highlighted filing

2019

Assets$1,364,576
Liabilities$123,922
Net Assets$1,240,654
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,518,294Expenses 2011: $1,469,839Net Income 2011: $48,4552011Revenue 2012: $1,633,155Expenses 2012: $1,584,213Net Income 2012: $48,9422012Expenses 2013: $1,616,7212013Revenue 2014: $1,590,216Expenses 2014: $1,614,797Net Income 2014: -$24,5812014Revenue 2015: $1,435,217Expenses 2015: $1,586,099Net Income 2015: -$150,8822015Revenue 2016: $1,436,984Expenses 2016: $1,628,409Net Income 2016: -$191,4252016Revenue 2017: $1,515,865Expenses 2017: $1,540,983Net Income 2017: -$25,1182017Revenue 2018: $1,743,239Expenses 2018: $1,713,874Net Income 2018: $29,3652018Revenue 2019: $2,085,450Expenses 2019: $1,833,749Net Income 2019: $251,7012019Revenue 2020: $1,717,106Expenses 2020: $1,828,196Net Income 2020: -$111,0902020Revenue 2021: $2,062,524Expenses 2021: $1,700,626Net Income 2021: $361,8982021Revenue 2022: $2,220,713Expenses 2022: $1,946,741Net Income 2022: $273,9722022Revenue 2023: $2,693,416Expenses 2023: $2,369,657Net Income 2023: $323,7592023Revenue 2024: $3,710,260Expenses 2024: $2,419,797Net Income 2024: $1,290,4632024Revenue 2025: $3,365,834Expenses 2025: $2,551,122Net Income 2025: $814,7122025

Highlighted filing

2019

Revenue$2,085,450
Expenses$1,833,749
Net Income$251,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,282,450
Mission and Program Overview

Mission

Ware academy is a college preparatory school for students in pre-kindergarten through eighth grade whose mission is to educate the whole child to his or her fullest potential.

Ware academy is a college preparatory school for students in pre-kindergarten through eighth grade designed to educate the whole child to his or her fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,632$650,980▼ $2,652
Pledges and Grants Receivable-$332,074-
Investments in Publicly Traded Securities$559,697$120,536▼ $439,161
Savings and Temporary Cash Investments$302,340$109,385▼ $192,955
Accounts Receivable$49,144$82,921▲ $33,777
Cash and Non-Interest-Bearing Accounts$70,562$47,845▼ $22,717
Prepaid Expenses and Deferred Charges$1,022$17,109▲ $16,087
Intangible Assets-$3,726-
Total Assets$1,636,397$1,364,576▼ $271,821
Liabilities
Deferred Revenue$159,313$102,493▼ $56,820
Mortgage Notes Payable Secured by Investment Property$421,348$18,047▼ $403,301
Accounts Payable and Accrued Expenses$38,895$3,382▼ $35,513
Total Liabilities$619,556$123,922▼ $495,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,561$865,830▼ $140,731
Temporarily Rstr Net Assets$10,280$374,824▲ $364,544
Total Net Assets Fund Balance$1,016,841$1,240,654▲ $223,813
Total Liabilities and Net Assets / Fund Balance$1,636,397$1,364,576▼ $271,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,562$667,876$989,438
Equipment$21,183$226,945$248,128
Other Land Buildings$153,491$8,864$162,355
Land$154,744-$154,744
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ThomasHead of SchoolFT$132,362$19,178$151,540

Board Members and Trustees

NameTitle
Vicky GunnPresident
Margaret Mcvey SingletonVice-president
Amy Van FossenDirector
Brad HendricksDirector
Denise FinneyDirector
Dr Stan AllenDirector
John ElkinDirector
Rachel KittrellDirector
Sandy PaitSecretary
Cordon DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,322
Program Service Revenue
$1,440,956
Investment Income
$57,754
Other Revenue
$36,418
All Other Contributions
$500,724
Change in Net Assets
$251,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table153$49,598Fair Market Value (FMV)
Total Noncash Contributions153$49,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-392,610
Total Revenue per Audited Statements
$1,692,840
Total Revenue per Form 990
$2,085,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,504
Other Expenses$428,913
Grants and Similar Amounts Paid$356,332
Total Fundraising Expense$94,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,442$149,519$41,626$771,587
Grants to Domestic Individuals$356,332--$356,332
Occupancy$165,522$7,243$5,549$178,314
Current Officers, Directors, Trustees, and Key Employees$8,070$129,122$24,210$161,402
Payroll Taxes$44,215$11,474$3,194$58,883
Other Employee Benefits$42,525$11,035$3,072$56,632
Information Technology$14,979$6,306$2,460$23,745
Interest-$16,543-$16,543
Office Expenses$2,265$11,409$2,815$16,489
Insurance$13,697$1,390$735$15,822
Other Expenses$15,405$266$9,760$15,671
Fees for Services Accounting-$9,950-$9,950
Advertising-$5,149$187$5,336
All Other Expenses-$18-$18
Total Functional Expenses$1,311,174$428,359$94,216$1,833,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,833,749
Total Expenses per Audited Statements$1,469,027
Expenses per Audited Statements$1,468,599
Expenses Not Reported on Financial Statements$365,150
Other Expense Adjustments$365,150
Expenses Not Reported on Form 990$428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,065
Fundraising Direct Expenses$123,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$135,993$86,395$23,238$63,157
Golf Tournament$41,508$41,508$8,887$32,621
Total Events$209,663$160,065$123,647$36,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors and approved before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to disclose any conflicts of interest. Any failure to disclose an interest or continue an interest that was deemed a conflict of interest will cause the board to take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation of head of school is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ware Academy Inc
EIN
54-0577901
Phone
8046933825
Address
7936 JOHN CLAYTON MEMORIAL HWY, GLOUCESTER, VA 23061

Signing Officer

Name
Dawn Fleet
Title
Head of School
Phone
8046933825
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Fleet
Formed
1949
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
30

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference on sale of assets -31,947.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aide and scholarships -356,332. Book/tax difference on sale of assets -31,947. Book/tax difference on disposal of assets 428. Brokerage fees -8,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference on disposal of assets 428.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aide and scholarships 356,332. Brokerage fees 8,818.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0559697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120536
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0653632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650980
IRS990/LandBldgEquipCostOrOtherBssAmt01554665
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0428
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01072925
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WARE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE WHOSE MISSION IS TO EDUCATE THE WHOLE CHILD TO HIS OR HER FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018047
IRS990/NetAssetsOrFundBalancesBOYAmt01016841
IRS990/NetAssetsOrFundBalancesEOYAmt01240654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04059
IRS990/NoncashContributionsAmt049598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05549
IRS990/OccupancyGrp/ManagementAndGeneralAmt07243
IRS990/OccupancyGrp/ProgramServicesAmt0165522
IRS990/OccupancyGrp/TotalAmt0178314
IRS990/OfficeExpensesGrp/FundraisingAmt02815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011409
IRS990/OfficeExpensesGrp/ProgramServicesAmt02265
IRS990/OfficeExpensesGrp/TotalAmt016489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31947
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056632
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0608
IRS990/OtherExpensesGrp/FundraisingAmt19760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266
IRS990/OtherExpensesGrp/ProgramServicesAmt067722
IRS990/OtherExpensesGrp/ProgramServicesAmt115405
IRS990/OtherExpensesGrp/TotalAmt077240
IRS990/OtherExpensesGrp/TotalAmt139417
IRS990/OtherExpensesGrp/TotalAmt230368
IRS990/OtherExpensesGrp/TotalAmt315671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011474
IRS990/PayrollTaxesGrp/ProgramServicesAmt044215
IRS990/PayrollTaxesGrp/TotalAmt058883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017109
IRS990/PrincipalOfficerNm0DAWN FLEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293571
IRS990/PYInvestmentIncomeAmt048702
IRS990/PYOtherExpensesAmt0446155
IRS990/PYOtherRevenueAmt060365
IRS990/PYProgramServiceRevenueAmt01482837
IRS990/PYRevenuesLessExpensesAmt029365
IRS990/PYSalariesCompEmpBnftPaidAmt0974148
IRS990/PYTotalExpensesAmt01713874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0251701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01440956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109385
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989438
IRS990ScheduleD/EquipmentGrp/BookValueAmt021183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248128
IRS990ScheduleD/ExpensesNotReportedAmt0428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0365150
IRS990ScheduleD/ExpensesSubtotalAmt01468599
IRS990ScheduleD/LandGrp/BookValueAmt0154744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154744
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04059
IRS990ScheduleD/OtherExpensesIncludedAmt0428
IRS990ScheduleD/OtherExpensesNotIncludedAmt0365150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162355
IRS990ScheduleD/OtherRevenueAmt0-396669
IRS990ScheduleD/RevenueNotReportedAmt0-392610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02085450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AIDE AND SCHOLARSHIPS -356,332. BOOK/TAX DIFFERENCE ON SALE OF ASSETS -31,947. BOOK/TAX DIFFERENCE ON DISPOSAL OF ASSETS 428. BROKERAGE FEES -8,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON DISPOSAL OF ASSETS 428.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AIDE AND SCHOLARSHIPS 356,332. BROKERAGE FEES 8,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650980
IRS990ScheduleD/TotalExpensesPerForm990Amt01833749
IRS990ScheduleD/TotalRevenuePerForm990Amt02085450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01692840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469027
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036418
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt049598
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt049598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08887
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0356332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,576
Liabilities
$123,922
Net assets
$1,240,654
Revenue
$2,085,450
Expenses
$1,833,749
Net income
$251,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.54$4.20$3.37$2.55$0.81
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.52$3.39$3.71$2.42$1.29
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.09$2.69$2.37$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$2.22$1.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.50$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$1.72$1.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$2.09$1.83$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.74$1.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.69$0.99$1.52$1.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.60$1.01$1.44$1.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.21$1.44$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.42$1.37$1.59$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$1.62
2012Summary only. Only limited summary data is available for this year.$1.84$0.55$1.29$1.63$1.58$0.05
2011Summary only. Only limited summary data is available for this year.$1.74$0.52$1.22$1.52$1.47$0.05