Civic Intelligence

Ware Academy Inc.

990 • Fiscal year 2020 • EIN 54-0577901

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

(804) 693-3825

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,375

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,659,700

Up $295,124 (+22%) from 2019

Net Assets

Down

$1,133,483

Down $107,171 (-8.6%) from 2019

Liabilities

Up

$526,217

Up $402,295 (+325%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$1,717,106

Down $368,344 (-18%) from 2019

Expenses

Down

$1,828,196

Down $5,553 (-0.3%) from 2019

Net Income

Down

-$111,090

Down $362,791 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,659,700
Liabilities$526,217
Net Assets$1,133,483
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$1,717,106
Expenses$1,828,196
Net Income-$111,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,953,734
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$650,980$1,100,742▲ $449,762
Cash and Non-Interest-Bearing Accounts$47,845$197,415▲ $149,570
Savings and Temporary Cash Investments$109,385$174,512▲ $65,127
Investments in Publicly Traded Securities$120,536$0▼ $120,536
Pledges and Grants Receivable$332,074$103,161▼ $228,913
Accounts Receivable$82,921$80,919▼ $2,002
Intangible Assets$3,726--
Prepaid Expenses and Deferred Charges$17,109$2,951▼ $14,158
Total Assets$1,364,576$1,659,700▲ $295,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,047$225,466▲ $207,419
Unsecured Notes Loans Payable-$178,400-
Deferred Revenue$102,493$122,351▲ $19,858
Accounts Payable and Accrued Expenses$3,382--
Total Liabilities$123,922$526,217▲ $402,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,830$1,101,695▲ $235,865
Net Assets With Donor Restrictions$374,824$31,788▼ $343,036
Total Net Assets Fund Balance$1,240,654$1,133,483▼ $107,171
Total Liabilities and Net Assets / Fund Balance$1,364,576$1,659,700▲ $295,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,827$694,345$1,530,172
Equipment$63,654$219,666$283,320
Land$154,744-$154,744
Other Land Buildings$46,517$9,001$55,518
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn FleetHead of SchoolFT$79,375$79,375
Tom ThomasEx-head of SchoolFT$67,159$67,159

Board Members and Trustees

NameTitle
Vicky GunnPresident
Dr Stan AllenVice President
Amy Van FossenDirector
Brad HendricksDirector
Cara RandolphDirector
Denise FinneyDirector
John ElkinDirector
Rachel KittrellDirector
Sandy PaitSecretary
Cordon DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,706
Program Service Revenue
$1,425,191
Investment Income
$20,156
Other Revenue
$86,053
All Other Contributions
$143,384
Change in Net Assets
$-111,090

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 Table203$42,322Fair Market Value (FMV)
Total Noncash Contributions203$42,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,741
Revenue Not Reported on Financial Statements
$3,365
Revenue Not Reported on Form 990
$-384,706
Total Revenue per Audited Statements
$1,329,035
Total Revenue per Form 990
$1,717,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,566
Other Expenses$468,924
Grants and Similar Amounts Paid$384,706
Total Fundraising Expense$48,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,780$166,809$17,654$756,243
Grants to Domestic Individuals$384,706--$384,706
Occupancy$143,963$4,210$5,614$153,787
Current Officers, Directors, Trustees, and Key Employees$69,308$20,219$2,140$91,667
Payroll Taxes$48,194$14,308$1,514$64,016
Other Employee Benefits$46,980$13,781$1,879$62,640
Depreciation Depletion$41,379$1,335$1,780$44,494
Office Expenses$33,009$1,065$1,420$35,494
Insurance$19,812$639$852$21,303
Other Expenses$13,083$16,392$11,891$16,392
Interest$16,287--$16,287
Fees for Services Accounting$4,702$1,479$3,809$9,990
All Other Expenses$1,408$8,580-$9,988
Advertising$4,071--$4,071
Fees for Services Legal$1,590$1,788-$3,378
Fees for Service Investment Mgmnt Fees-$3,365-$3,365
Total Functional Expenses$1,497,530$282,113$48,553$1,828,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,828,196
Expenses per Audited Statements$1,440,125
Total Expenses per Audited Statements$1,440,125
Expenses Not Reported on Financial Statements$388,071
Other Expense Adjustments$384,706
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,037
Fundraising Direct Expenses$103,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$186,772$144,450$72,128$72,322
Parent Association$13,567$13,567$9,624$3,943
Total Events$214,359$172,037$103,939$68,098
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
Business relationship with 35% controlled entity
No
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 HIGHWAY, GLOUCESTER, VA 23061

Signing Officer

Name
Dawn Fleet
Title
Head of School
Phone
8046933825
Signed
2021-02-08
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
40
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“NO CHANGES”

Financial Statement Notes

PART X, LINE 2:

“The academy has been recognized by the internal revenue service as exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The academy does not have any unrelated business taxable income and management believes it has support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Managment has determined the academy does not have any material unrecognized tax benefits or obligations as of june 30, 2020. Fiscal years ending on or after june 30, 2017, remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aide and scholarships -384,706.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aide and scholarships 384,706.”

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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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0384706
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384706
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120536
IRS990/GrossReceiptsAmt01953734
IRS990/GrossSalesOfInventoryAmt018072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0852
IRS990/InsuranceGrp/ManagementAndGeneralAmt0639
IRS990/InsuranceGrp/ProgramServicesAmt019812
IRS990/InsuranceGrp/TotalAmt021303
IRS990/IntangibleAssetsGrp/BOYAmt03726
IRS990/InterestGrp/ProgramServicesAmt016287
IRS990/InterestGrp/TotalAmt016287
IRS990/InvestmentIncomeGrp/ExclusionAmt08156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100742
IRS990/LandBldgEquipCostOrOtherBssAmt02023754
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120536
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/BOYAmt018047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225466
IRS990/NetAssetsOrFundBalancesBOYAmt01240654
IRS990/NetAssetsOrFundBalancesEOYAmt01133483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068098
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0865830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01101695
IRS990/NoncashContributionsAmt042322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05614
IRS990/OccupancyGrp/ManagementAndGeneralAmt04210
IRS990/OccupancyGrp/ProgramServicesAmt0143963
IRS990/OccupancyGrp/TotalAmt0153787
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OfficeExpensesGrp/ProgramServicesAmt033009
IRS990/OfficeExpensesGrp/TotalAmt035494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062640
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216392
IRS990/OtherExpensesGrp/ProgramServicesAmt097258
IRS990/OtherExpensesGrp/ProgramServicesAmt113083
IRS990/OtherExpensesGrp/TotalAmt097258
IRS990/OtherExpensesGrp/TotalAmt127800
IRS990/OtherExpensesGrp/TotalAmt225317
IRS990/OtherExpensesGrp/TotalAmt316392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012036
IRS990/OtherRevenueTotalAmt012036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014308
IRS990/PayrollTaxesGrp/ProgramServicesAmt048194
IRS990/PayrollTaxesGrp/TotalAmt064016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02951
IRS990/PrincipalOfficerNm0DAWN FLEET
IRS990/PriorPeriodAdjustmentsAmt03919
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01383084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356332
IRS990/PYInvestmentIncomeAmt057754
IRS990/PYOtherExpensesAmt0428913
IRS990/PYOtherRevenueAmt036418
IRS990/PYProgramServiceRevenueAmt01440956
IRS990/PYRevenuesLessExpensesAmt0251701
IRS990/PYSalariesCompEmpBnftPaidAmt01048504
IRS990/PYTotalExpensesAmt01833749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02085450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01443146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174512
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0835827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530172
IRS990ScheduleD/EquipmentGrp/BookValueAmt063654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0388071
IRS990ScheduleD/ExpensesSubtotalAmt01440125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03365
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03365
IRS990ScheduleD/LandGrp/BookValueAmt0154744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154744
IRS990ScheduleD/OtherExpensesNotIncludedAmt0384706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055518
IRS990ScheduleD/OtherRevenueAmt0-384706
IRS990ScheduleD/RevenueNotReportedAmt0-384706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03365
IRS990ScheduleD/RevenueSubtotalAmt01713741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ACADEMY DOES NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME AND MANAGEMENT BELIEVES IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGMENT HAS DETERMINED THE ACADEMY DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2020. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2017, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AIDE AND SCHOLARSHIPS -384,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AIDE AND SCHOLARSHIPS 384,706.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100742
IRS990ScheduleD/TotalExpensesPerForm990Amt01828196
IRS990ScheduleD/TotalRevenuePerForm990Amt01717106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440125
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,659,700
Liabilities
$526,217
Net assets
$1,133,483
Revenue
$1,717,106
Expenses
$1,828,196
Net income
-$111,090
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