Civic Intelligence

Ware Academy Inc.

990 • Fiscal year 2022 • EIN 54-0577901

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

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

61st percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,036,170

Up $197,188 (+11%) from 2021

Net Assets

Up

$1,769,353

Up $273,972 (+18%) from 2021

Liabilities

Down

$266,817

Down $76,784 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$2,220,713

Up $158,189 (+7.7%) from 2021

Expenses

Up

$1,946,741

Up $246,115 (+14%) from 2021

Net Income

Down

$273,972

Down $87,926 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$2,036,170
Liabilities$266,817
Net Assets$1,769,353
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$2,220,713
Expenses$1,946,741
Net Income$273,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,400,874
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$1,056,801$1,089,526▲ $32,725
Savings and Temporary Cash Investments$183,538$404,506▲ $220,968
Cash and Non-Interest-Bearing Accounts$463,663$372,473▼ $91,190
Accounts Receivable$36,590$87,556▲ $50,966
Pledges and Grants Receivable$98,390$82,109▼ $16,281
Total Assets$1,838,982$2,036,170▲ $197,188
Liabilities
Deferred Revenue$131,450$255,657▲ $124,207
Unsecured Notes Loans Payable$178,400--
Accounts Payable and Accrued Expenses$33,751$11,160▼ $22,591
Total Liabilities$343,601$266,817▼ $76,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,200$1,704,312▲ $267,112
Net Assets With Donor Restrictions$58,181$65,041▲ $6,860
Total Net Assets Fund Balance$1,495,381$1,769,353▲ $273,972
Total Liabilities and Net Assets / Fund Balance$1,838,982$2,036,170▲ $197,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,275$761,032$1,567,307
Equipment$58,902$250,155$309,057
Land$154,744-$154,744
Other Land Buildings$69,605$9,277$78,882
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn FleetHead of SchoolFT$97,400$97,400

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
$319,727
Program Service Revenue
$1,742,642
Investment Income
$394
Other Revenue
$157,950
All Other Contributions
$92,477
Change in Net Assets
$273,972

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,625
Other Expenses$444,599
Grants and Similar Amounts Paid$323,517
Total Fundraising Expense$38,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,318$180,566$21,978$925,862
Grants to Domestic Individuals$323,517--$323,517
Occupancy$124,874$3,923$5,229$134,026
Current Officers, Directors, Trustees, and Key Employees$76,093$18,995$2,312$97,400
Other Employee Benefits$58,886$17,273$2,355$78,514
Payroll Taxes$59,725$15,266$1,858$76,849
Depreciation Depletion$49,355$1,592$2,123$53,070
Office Expenses$27,557$889$1,185$29,631
Insurance$23,726$765$1,021$25,512
Fees for Services Accounting$20,342$240-$20,582
Advertising$5,374--$5,374
Other Expenses$2,843$9,731-$2,843
Total Functional Expenses$1,647,366$261,314$38,061$1,946,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,865
Fundraising Direct Expenses$146,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$197,953$149,103$45,980$103,123
Raffle$111,966$111,966$57,124$54,842
Total Events$343,715$294,865$146,787$148,078
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
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
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Fleet
Formed
1949
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
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

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”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aide and scholarships”

Raw XML AppendixShowing 400 of 505 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/InvestmentIncomeGrp/ExclusionAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089526
IRS990/LandBldgEquipCostOrOtherBssAmt02109990
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/NetAssetsOrFundBalancesBOYAmt01495381
IRS990/NetAssetsOrFundBalancesEOYAmt01769353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148078
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01437200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01704312
IRS990/NoncashContributionsAmt06795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05229
IRS990/OccupancyGrp/ManagementAndGeneralAmt03923
IRS990/OccupancyGrp/ProgramServicesAmt0124874
IRS990/OccupancyGrp/TotalAmt0134026
IRS990/OfficeExpensesGrp/FundraisingAmt01185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt027557
IRS990/OfficeExpensesGrp/TotalAmt029631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078514
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19731
IRS990/OtherExpensesGrp/ProgramServicesAmt0151756
IRS990/OtherExpensesGrp/ProgramServicesAmt12843
IRS990/OtherExpensesGrp/TotalAmt0151756
IRS990/OtherExpensesGrp/TotalAmt112074
IRS990/OtherExpensesGrp/TotalAmt29731
IRS990/OtherExpensesGrp/TotalAmt32843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0696
IRS990/OtherRevenueTotalAmt0696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015266
IRS990/PayrollTaxesGrp/ProgramServicesAmt059725
IRS990/PayrollTaxesGrp/TotalAmt076849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082109
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN FLEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01703864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01703864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302729
IRS990/PYInvestmentIncomeAmt0533
IRS990/PYOtherExpensesAmt0405108
IRS990/PYOtherRevenueAmt02657
IRS990/PYProgramServiceRevenueAmt01589605
IRS990/PYRevenuesLessExpensesAmt0361898
IRS990/PYSalariesCompEmpBnftPaidAmt0992789
IRS990/PYTotalExpensesAmt01700626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01752514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404506
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/BookValueAmt0806275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567307
IRS990ScheduleD/EquipmentGrp/BookValueAmt058902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078882
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AIDE AND SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089526
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/CharitableContributionsTotAmt048850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0111966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0294865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057124

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,170
Liabilities
$266,817
Net assets
$1,769,353
Revenue
$2,220,713
Expenses
$1,946,741
Net income
$273,972
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