Civic Intelligence

Ware Academy Inc.

990 • Fiscal year 2024 • EIN 54-0577901

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,325

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,901,949

Up $1,598,598 (+69%) from 2023

Net Assets

Up

$3,385,127

Up $1,290,463 (+62%) from 2023

Liabilities

Up

$516,822

Up $308,135 (+148%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$3,710,260

Up $1,016,844 (+38%) from 2023

Expenses

Up

$2,419,797

Up $50,140 (+2.1%) from 2023

Net Income

Up

$1,290,463

Up $966,704 (+299%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$3,901,949
Liabilities$516,822
Net Assets$3,385,127
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$3,710,260
Expenses$2,419,797
Net Income$1,290,463
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,825,582
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$1,112,570$2,041,592▲ $929,022
Cash and Non-Interest-Bearing Accounts$443,952$1,011,449▲ $567,497
Pledges and Grants Receivable$319,675$562,831▲ $243,156
Savings and Temporary Cash Investments$334,995$203,192▼ $131,803
Investments in Publicly Traded Securities$43,589$50,622▲ $7,033
Accounts Receivable$48,570$32,263▼ $16,307
Total Assets$2,303,351$3,901,949▲ $1,598,598
Liabilities
Accounts Payable and Accrued Expenses$9,929$264,032▲ $254,103
Deferred Revenue$198,758$252,790▲ $54,032
Total Liabilities$208,687$516,822▲ $308,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,631,734$2,775,378▲ $1,143,644
Net Assets With Donor Restrictions$462,930$609,749▲ $146,819
Total Net Assets Fund Balance$2,094,664$3,385,127▲ $1,290,463
Total Liabilities and Net Assets / Fund Balance$2,303,351$3,901,949▲ $1,598,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,519$835,062$1,909,581
Other Land Buildings$628,829$9,530$638,359
Land$320,444-$320,444
Equipment$17,800$291,257$309,057
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn FleetHead of SchoolFT$116,325$116,325

Board Members and Trustees

NameTitle
Dr Stan AllenPresident
Carlton RevereVice President
Amy Van FossenDirector
Cara RandolphDirector
Denise FinneyDirector
Dr Brad HendricksDirector
Emmanuel NesbittDirector
Jason RoweDirector
John ElkinDirector
Meghan TaylorDirector
Susan WadeDirector
Whitney LawDirector
Rachel KittrellSecretary
Tyler FinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,506
Program Service Revenue
$2,221,633
Investment Income
$43,147
Other Revenue
$-2,026
All Other Contributions
$1,274,303
Change in Net Assets
$1,290,463

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$420,410Fair Market Value
Total Noncash Contributions1$420,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,710,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-431,522
Total Revenue per Audited Statements
$3,278,738
Total Revenue per Form 990
$3,710,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,594
Other Expenses$544,681
Grants and Similar Amounts Paid$431,522
Total Fundraising Expense$54,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,214$287,412$21,949$1,133,575
Grants to Domestic Individuals$431,522--$431,522
Occupancy$204,712$6,493$8,657$219,862
Current Officers, Directors, Trustees, and Key Employees$89,624$24,359$2,341$116,324
Other Employee Benefits$76,181$22,346$3,047$101,574
Payroll Taxes$66,413$23,850$1,858$92,121
Office Expenses$57,543$1,856$2,475$61,874
Depreciation Depletion$53,518$1,726$2,302$57,546
Insurance$27,179$877$1,169$29,225
All Other Expenses-$15,740-$15,740
Fees for Services Accounting$10,950--$10,950
Other Expenses$18,050$13,871$10,636$10,636
Advertising$3,275--$3,275
Fees for Services Legal-$2,480-$2,480
Total Functional Expenses$1,964,353$401,010$54,434$2,419,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,419,797
Expenses per Audited Statements$1,988,275
Total Expenses per Audited Statements$1,988,275
Expenses Not Reported on Financial Statements$431,522
Other Expense Adjustments$431,522
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$83,072
Fundraising Gross Income$49,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,145$33,145$3,819$29,326
Auction$183,769$10,566$30,902$-20,336
Total Events$222,472$49,269$83,072$-33,803
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 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
2025-05-13
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
45
Volunteers
6

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:

“There have been 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, 2024. Fiscal years ending on or after june 30, 2021, remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and scholarships -431,522.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 431,522.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173203
IRS990/FundraisingDirectExpensesAmt083072
IRS990/FundraisingGrossIncomeAmt049269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0431522
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0431522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0431522
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03825582
IRS990/GrossRentsGrp/RealAmt012900
IRS990/GrossSalesOfInventoryAmt042569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01169
IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/ProgramServicesAmt027179
IRS990/InsuranceGrp/TotalAmt029225
IRS990/InvestmentIncomeGrp/ExclusionAmt043147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050622
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01112570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02041592
IRS990/LandBldgEquipCostOrOtherBssAmt03177441
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt02094664
IRS990/NetAssetsOrFundBalancesEOYAmt03385127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33803
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010319
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01631734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02775378
IRS990/NoncashContributionsAmt0420410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08657
IRS990/OccupancyGrp/ManagementAndGeneralAmt06493
IRS990/OccupancyGrp/ProgramServicesAmt0204712
IRS990/OccupancyGrp/TotalAmt0219862
IRS990/OfficeExpensesGrp/FundraisingAmt02475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OfficeExpensesGrp/ProgramServicesAmt057543
IRS990/OfficeExpensesGrp/TotalAmt061874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101574
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS PROVISION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENESE
IRS990/OtherExpensesGrp/FundraisingAmt010636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013871
IRS990/OtherExpensesGrp/ProgramServicesAmt0101172
IRS990/OtherExpensesGrp/ProgramServicesAmt118050
IRS990/OtherExpensesGrp/TotalAmt0101172
IRS990/OtherExpensesGrp/TotalAmt118050
IRS990/OtherExpensesGrp/TotalAmt213871
IRS990/OtherExpensesGrp/TotalAmt310636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08558
IRS990/OtherRevenueTotalAmt08558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133575
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023850
IRS990/PayrollTaxesGrp/ProgramServicesAmt066413
IRS990/PayrollTaxesGrp/TotalAmt092121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562831
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN FLEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02153924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02153924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0323272
IRS990/PYInvestmentIncomeAmt03357
IRS990/PYOtherExpensesAmt0641075
IRS990/PYOtherRevenueAmt034821
IRS990/PYProgramServiceRevenueAmt02002079
IRS990/PYRevenuesLessExpensesAmt0323759
IRS990/PYSalariesCompEmpBnftPaidAmt01405310
IRS990/PYTotalExpensesAmt02369657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02693416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01290463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02253410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203192
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/BookValueAmt01074519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909581
IRS990ScheduleD/EquipmentGrp/BookValueAmt017800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0431522
IRS990ScheduleD/ExpensesSubtotalAmt01988275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320444
IRS990ScheduleD/OtherExpensesNotIncludedAmt0431522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638359
IRS990ScheduleD/OtherRevenueAmt0-431522
IRS990ScheduleD/RevenueNotReportedAmt0-431522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03710260
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, 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2021, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID AND SCHOLARSHIPS -431,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID AND SCHOLARSHIPS 431,522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041592
IRS990ScheduleD/TotalExpensesPerForm990Amt02419797
IRS990ScheduleD/TotalRevenuePerForm990Amt03710260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03278738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01988275
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,901,949
Liabilities
$516,822
Net assets
$3,385,127
Revenue
$3,710,260
Expenses
$2,419,797
Net income
$1,290,463
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