Civic Intelligence

Tidewater Academy Inc.

990 • Fiscal year 2014 • EIN 54-0760977

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileWWW.TAWARRIORS.ORG

View Organization Page

PO Box 53623888

(757) 899-5401

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,394,942

Down $78,342 (-5.3%) from 2013

Net Assets

Down

$647,045

Down $195,274 (-23%) from 2013

Liabilities

Up

$747,897

Up $116,932 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

$1,082,220

No earlier filing loaded for comparison.

Expenses

Up

$1,304,651

Up $18,777 (+1.5%) from 2013

Net Income

-$222,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,572,939Liabilities 2011: $967,985Net Assets 2011: $604,9542011Assets 2012: $1,468,161Liabilities 2012: $1,035,046Net Assets 2012: $433,1152012Assets 2013: $1,473,284Liabilities 2013: $630,965Net Assets 2013: $842,3192013Assets 2014: $1,394,942Liabilities 2014: $747,897Net Assets 2014: $647,0452014Assets 2015: $1,353,979Liabilities 2015: $766,509Net Assets 2015: $587,4702015Assets 2016: $1,302,131Liabilities 2016: $753,654Net Assets 2016: $548,4772016Assets 2017: $1,287,925Liabilities 2017: $670,973Net Assets 2017: $616,9522017Assets 2018: $1,221,269Liabilities 2018: $626,489Net Assets 2018: $594,7802018Assets 2019: $1,197,909Liabilities 2019: $629,462Net Assets 2019: $568,4472019Assets 2020: $1,215,218Liabilities 2020: $788,878Net Assets 2020: $426,3402020Assets 2021: $1,175,028Liabilities 2021: $706,218Net Assets 2021: $468,8102021Assets 2022: $1,034,209Liabilities 2022: $414,760Net Assets 2022: $619,4492022Assets 2023: $1,134,040Liabilities 2023: $330,124Net Assets 2023: $803,9162023Assets 2024: $1,078,740Liabilities 2024: $232,540Net Assets 2024: $846,2002024Assets 2025: $1,111,819Liabilities 2025: $220,272Net Assets 2025: $891,5472025

Highlighted filing

2014

Assets$1,394,942
Liabilities$747,897
Net Assets$647,045
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,591,1002011Expenses 2012: $1,497,3112012Expenses 2013: $1,285,8742013Revenue 2014: $1,082,220Expenses 2014: $1,304,651Net Income 2014: -$222,4312014Revenue 2015: $1,593,301Expenses 2015: $1,609,397Net Income 2015: -$16,0962015Revenue 2016: $1,482,021Expenses 2016: $1,521,014Net Income 2016: -$38,9932016Revenue 2017: $1,635,908Expenses 2017: $1,567,432Net Income 2017: $68,4762017Revenue 2018: $1,608,993Expenses 2018: $1,631,165Net Income 2018: -$22,1722018Revenue 2019: $1,591,670Expenses 2019: $1,618,003Net Income 2019: -$26,3332019Revenue 2020: $1,491,670Expenses 2020: $1,653,284Net Income 2020: -$161,6142020Revenue 2021: $1,747,024Expenses 2021: $1,685,049Net Income 2021: $61,9752021Revenue 2022: $1,842,701Expenses 2022: $1,692,063Net Income 2022: $150,6382022Revenue 2023: $1,917,371Expenses 2023: $1,732,904Net Income 2023: $184,4672023Revenue 2024: $1,711,194Expenses 2024: $1,668,910Net Income 2024: $42,2842024Revenue 2025: $1,926,655Expenses 2025: $1,932,318Net Income 2025: -$5,6632025

Highlighted filing

2014

Revenue$1,082,220
Expenses$1,304,651
Net Income-$222,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,123,007
Mission and Program Overview

Mission

Provide a thorough academic education with emphasis on preparation for college; to build an understanding and respect for learning; to create in each student a sense of responsibility for effective leadership, good moral character, and an appreciation of moral values.

Tidewater academy provides its students a college preparatory education that fosters a lifelong love of learning while instilling the core values of family, community and good citizenship, best preparing them for the challenges of an ever changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,512$1,335,012▼ $55,500
Accounts Receivable$82,772$58,945▼ $23,827
Cash and Non-Interest-Bearing Accounts-$985-
Total Assets$1,473,284$1,394,942▼ $78,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,590$306,157▼ $94,433
Other Liabilities-$169,913-
Accounts Payable and Accrued Expenses$197,200$159,923▼ $37,277
Deferred Revenue$33,175$111,904▲ $78,729
Total Liabilities$630,965$747,897▲ $116,932
Net Assets / Fund Balance
Unrestricted Net Assets$736,641$553,621▼ $183,020
Temporarily Rstr Net Assets$105,678$93,424▼ $12,254
Total Net Assets Fund Balance$842,319$647,045▼ $195,274
Total Liabilities and Net Assets / Fund Balance$1,473,284$1,394,942▼ $78,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,452$633,922$1,918,374
Equipment-$620,060$620,060
Land$50,560-$50,560
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances JoynerHead of SchoFT$60,000$60,000

Board Members and Trustees

NameTitle
Sarah P SavedgeChairman
G Henry GoodrichVice Chair
Lindsay HartzDirector
Ronnie ParhamDirector
Sarah GarrettDirector
William D ScottDirector
Stuart KitchenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,499
Program Service Revenue
$857,322
Investment Income
$5,558
Other Revenue
$84,841
All Other Contributions
$134,499
Change in Net Assets
$-222,431

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
Securities Publicly Traded3$28,848Fair Market Value
Total Noncash Contributions3$28,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,220
Revenue Not Reported on Form 990
$80,198
Total Revenue per Audited Statements
$1,162,418
Total Revenue per Form 990
$1,082,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,028
Other Expenses$381,973
Grants and Similar Amounts Paid$19,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,918$142,046-$728,964
Occupancy$89,063--$89,063
Payroll Taxes$47,876$16,481-$64,357
Depreciation Depletion$2,271$60,750-$63,021
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Office Expenses$36,493--$36,493
Other Employee Benefits$24,766$8,526-$33,292
Insurance-$30,344-$30,344
Interest-$27,355-$27,355
Grants to Domestic Individuals$19,650--$19,650
Pension Plan Contributions$12,211$4,204-$16,415
Other Expenses$12,848--$12,848
Fees for Services Accounting-$10,600-$10,600
All Other Expenses$8,918--$8,918
Advertising$2,635--$2,635
Total Functional Expenses$1,004,345$300,306$0$1,304,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,357,692
Expenses per Audited Statements$1,304,651
Total Expenses per Form 990$1,304,651
Expenses Not Reported on Form 990$53,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,114
Fundraising Direct Expenses$40,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,484$65,484$13,962$51,522
Event 2$13,205$13,205$12,248$957
Total Events$115,475$115,475$39,309$76,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Evb - Line of Credit$169,913
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is reviewed at director's meeting”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy statements and financial statements are available at the academy's offices”

Filing and Contact Details

Filer

EIN
54-0760977
Phone
7578995401

Signing Officer

Name
Sarah P Savedge
Title
Chairman
Phone
7578995401
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah P Savedge
Formed
1964
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
50

Preparer

Preparer
Rossie E Brock Jr
Phone
7572429271
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tidewater academy provides its students a college preparatory education that fosters a lifelong love of learning while instilling the core values of family, community and good citizenship, best preparing them for the challenges of an ever changing world.”

Form 990, Part XI, Line 9

“Transfer from related entity 27,157 fundraising expense 40,787 change in temporarily restricted net assets 12,254 fundraising expense -40,787 change in temporarily restricted net assets -12,254”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tidewater academy, inc. And tidewater academy foundation, inc. Are both exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an unexempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the school has no obligation for any unrelated business income tax. The school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in general administration. The school's federal return of organization exempt from income tax (form 990) for 2013, 2012, and 2011 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Transfer from related entity 27,157 fundraising expense 40,787 change in temporarily restricted net assets 12,254”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 40,787 change in temporarily restricted net assets 12,254”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633922
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620060
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050560
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVB - LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt080198
IRS990ScheduleD/RevenueNotReportedAmt080198
IRS990ScheduleD/RevenueSubtotalAmt01082220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TIDEWATER ACADEMY, INC. AND TIDEWATER ACADEMY FOUNDATION, INC. ARE BOTH EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN UNEXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE SCHOOL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM RELATED ENTITY 27,157 FUNDRAISING EXPENSE 40,787 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 12,254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 40,787 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 12,254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335012
IRS990ScheduleD/TotalExpensesPerForm990Amt01304651
IRS990ScheduleD/TotalLiabilityAmt0169913
IRS990ScheduleD/TotalRevenuePerForm990Amt01082220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357692
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TIDEWATER ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, OR THE ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115475
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MAGAZINES/WRAPP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028848
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIDEWATER ACADEMY PROVIDES ITS STUDENTS A COLLEGE PREPARATORY EDUCATION THAT FOSTERS A LIFELONG LOVE OF LEARNING WHILE INSTILLING THE CORE VALUES OF FAMILY, COMMUNITY AND GOOD CITIZENSHIP, BEST PREPARING THEM FOR THE CHALLENGES OF AN EVER CHANGING WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS REVIEWED AT DIRECTOR'S MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ACADEMY'S OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM RELATED ENTITY 27,157 FUNDRAISING EXPENSE 40,787 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 12,254 FUNDRAISING EXPENSE -40,787 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -12,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TIDEWATER ACADEMY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510423090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10217 CHURCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WAKEFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023888
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027157
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TIDEWATER ACADEMY FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,942
Liabilities
$747,897
Net assets
$647,045
Revenue
$1,082,220
Expenses
$1,304,651
Net income
-$222,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.22$0.89$1.93$1.93$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$1.71$1.67$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.80$1.92$1.73$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.41$0.62$1.84$1.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.71$0.47$1.75$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.79$0.43$1.49$1.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.63$0.57$1.59$1.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.63$0.59$1.61$1.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.67$0.62$1.64$1.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$1.48$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.77$0.59$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.75$0.65$1.08$1.30$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.63$0.84$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.04$0.43$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.97$0.60$1.59