Civic Intelligence

Ware Academy Inc.

990 • Fiscal year 2021 • EIN 54-0577901

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 27, 2022

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,838,982

Up $179,282 (+11%) from 2020

Net Assets

Up

$1,495,381

Up $361,898 (+32%) from 2020

Liabilities

Down

$343,601

Down $182,616 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$2,062,524

Up $345,418 (+20%) from 2020

Expenses

Down

$1,700,626

Down $127,570 (-7.0%) from 2020

Net Income

Up

$361,898

Up $472,988 (+426%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,838,982
Liabilities$343,601
Net Assets$1,495,381
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$2,062,524
Expenses$1,700,626
Net Income$361,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.2
Gross Receipts
$2,149,014
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$1,100,742$1,056,801▼ $43,941
Cash and Non-Interest-Bearing Accounts$197,415$463,663▲ $266,248
Savings and Temporary Cash Investments$174,512$183,538▲ $9,026
Pledges and Grants Receivable$103,161$98,390▼ $4,771
Accounts Receivable$80,919$36,590▼ $44,329
Prepaid Expenses and Deferred Charges$2,951--
Total Assets$1,659,700$1,838,982▲ $179,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,466--
Unsecured Notes Loans Payable$178,400$178,400→ $0
Deferred Revenue$122,351$131,450▲ $9,099
Accounts Payable and Accrued Expenses-$33,751-
Total Liabilities$526,217$343,601▼ $182,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,695$1,437,200▲ $335,505
Net Assets With Donor Restrictions$31,788$58,181▲ $26,393
Total Net Assets Fund Balance$1,133,483$1,495,381▲ $361,898
Total Liabilities and Net Assets / Fund Balance$1,659,700$1,838,982▲ $179,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,812$727,360$1,530,172
Equipment$52,866$234,038$286,904
Land$154,744-$154,744
Other Land Buildings$46,379$9,139$55,518
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn FleetHead of SchoolFT$100,000$100,000

Board Members and Trustees

NameTitle
Dr Stan AllenPresident
Dr Brad HendricksVice President
Amy Van FossenDirector
Denise FinneyDirector
Jason RoweDirector
Jennifer ScottDirector
John ElkinDirector
Ryan DayDirector
Susan WadeDirector
Tyler FinneyDirector
Vicky GunnDirector
Rachel KittrellSecretary
Cara RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,729
Program Service Revenue
$1,589,605
Investment Income
$533
Other Revenue
$2,657
All Other Contributions
$159,718
Change in Net Assets
$361,898

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 Table18$36,173Fair Market Value (FMV)
Total Noncash Contributions18$36,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-302,729
Total Revenue per Audited Statements
$1,759,795
Total Revenue per Form 990
$2,062,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,789
Other Expenses$405,108
Grants and Similar Amounts Paid$302,729
Total Fundraising Expense$33,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,581$161,358$18,515$771,454
Grants to Domestic Individuals$302,729--$302,729
Occupancy$117,698$3,745$4,995$126,438
Current Officers, Directors, Trustees, and Key Employees$76,684$20,916$2,400$100,000
Payroll Taxes$51,057$13,944$1,600$66,601
Other Employee Benefits$41,051$12,041$1,642$54,734
Depreciation Depletion$44,197$1,426$1,901$47,524
Office Expenses$26,716$862$1,149$28,727
Insurance$18,912$610$813$20,335
Advertising$19,070--$19,070
Interest$13,259--$13,259
Fees for Services Accounting$9,036$1,004-$10,040
Other Expenses$10,339$6,327-$6,327
Total Functional Expenses$1,436,439$231,172$33,015$1,700,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,700,626
Expenses per Audited Statements$1,397,897
Total Expenses per Audited Statements$1,397,897
Expenses Not Reported on Financial Statements$302,729
Other Expense Adjustments$302,729
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 Direct Expenses$62,867
Fundraising Gross Income$54,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,512$27,339$31,119$-3,780
Golf Tournament$71,394$11,809$16,284$-4,475
Total Events$150,457$54,699$62,867$-8,168
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
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Fleet
Formed
1949
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
27
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, 2021. Fiscal years ending on or after june 30, 2018, remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aide and scholarships -302,729.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aide and scholarships 302,729.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0214253
IRS990/GrantAmt0302729
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0302729
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0302729
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02149014
IRS990/GrossSalesOfInventoryAmt031704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0813
IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/ProgramServicesAmt018912
IRS990/InsuranceGrp/TotalAmt020335
IRS990/InterestGrp/ProgramServicesAmt013259
IRS990/InterestGrp/TotalAmt013259
IRS990/InvestmentIncomeGrp/ExclusionAmt0533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056801
IRS990/LandBldgEquipCostOrOtherBssAmt02027338
IRS990/LegalDomicileStateCd0VA
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/BOYAmt0225466
IRS990/NetAssetsOrFundBalancesBOYAmt01133483
IRS990/NetAssetsOrFundBalancesEOYAmt01495381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8168
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01437200
IRS990/NoncashContributionsAmt036173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04995
IRS990/OccupancyGrp/ManagementAndGeneralAmt03745
IRS990/OccupancyGrp/ProgramServicesAmt0117698
IRS990/OccupancyGrp/TotalAmt0126438
IRS990/OfficeExpensesGrp/FundraisingAmt01149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt026716
IRS990/OfficeExpensesGrp/TotalAmt028727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054734
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26327
IRS990/OtherExpensesGrp/ProgramServicesAmt0114110
IRS990/OtherExpensesGrp/ProgramServicesAmt110339
IRS990/OtherExpensesGrp/TotalAmt0114110
IRS990/OtherExpensesGrp/TotalAmt111460
IRS990/OtherExpensesGrp/TotalAmt27818
IRS990/OtherExpensesGrp/TotalAmt36327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02744
IRS990/OtherRevenueTotalAmt02744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013944
IRS990/PayrollTaxesGrp/ProgramServicesAmt051057
IRS990/PayrollTaxesGrp/TotalAmt066601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02951
IRS990/PrincipalOfficerNm0DAWN FLEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384706
IRS990/PYInvestmentIncomeAmt020156
IRS990/PYOtherExpensesAmt0468924
IRS990/PYOtherRevenueAmt086053
IRS990/PYProgramServiceRevenueAmt01425191
IRS990/PYRevenuesLessExpensesAmt0-111090
IRS990/PYSalariesCompEmpBnftPaidAmt0974566
IRS990/PYTotalExpensesAmt01828196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01717106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0361898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183538
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/BookValueAmt0802812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530172
IRS990ScheduleD/EquipmentGrp/BookValueAmt052866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0302729
IRS990ScheduleD/ExpensesSubtotalAmt01397897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154744
IRS990ScheduleD/OtherExpensesNotIncludedAmt0302729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055518
IRS990ScheduleD/OtherRevenueAmt0-302729
IRS990ScheduleD/RevenueNotReportedAmt0-302729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02062524
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, 2021. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2018, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AIDE AND SCHOLARSHIPS -302,729.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AIDE AND SCHOLARSHIPS 302,729.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056801
IRS990ScheduleD/TotalExpensesPerForm990Amt01700626
IRS990ScheduleD/TotalRevenuePerForm990Amt02062524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397897
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED IN VARIOUS LOCAL ADVERTISING MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036173

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,982
Liabilities
$343,601
Net assets
$1,495,381
Revenue
$2,062,524
Expenses
$1,700,626
Net income
$361,898
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