Civic Intelligence

Tidewater Academy Inc.

990 • Fiscal year 2017 • EIN 54-0760977

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileTAWARRIORS.ORG

View Organization Page

217 W Church StWakefield, VA 23888

(804) 899-5401

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,287,925

Down $14,206 (-1.1%) from 2016

Net Assets

Up

$616,952

Up $68,475 (+12%) from 2016

Liabilities

Down

$670,973

Down $82,681 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$1,635,908

Up $153,887 (+10%) from 2016

Expenses

Up

$1,567,432

Up $46,418 (+3.1%) from 2016

Net Income

Up

$68,476

Up $107,469 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,287,925
Liabilities$670,973
Net Assets$616,952
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$1,635,908
Expenses$1,567,432
Net Income$68,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$1,635,908
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.

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 spiritual values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,915$1,189,357▼ $48,558
Accounts Receivable$50,510$67,554▲ $17,044
Pledges and Grants Receivable$8,334$25,760▲ $17,426
Cash and Non-Interest-Bearing Accounts$5,372$5,254▼ $118
Total Assets$1,302,131$1,287,925▼ $14,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,645$449,462▼ $39,183
Accounts Payable and Accrued Expenses$199,115$148,849▼ $50,266
Deferred Revenue$65,895$72,662▲ $6,767
Total Liabilities$753,655$670,973▼ $82,682
Net Assets / Fund Balance
Unrestricted Net Assets$448,722$535,126▲ $86,404
Temporarily Rstr Net Assets$99,754$81,826▼ $17,928
Total Net Assets Fund Balance$548,476$616,952▲ $68,476
Total Liabilities and Net Assets / Fund Balance$1,302,131$1,287,925▼ $14,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,620$794,736$1,910,356
Land$50,560-$50,560
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sara SavedgeChairman
Henry GoodrichVice Chairma
Lindsay HartzBoard Member
Ronnie ParhamBoard Member
Sarah GarrettBoard Member
William ScottBoard Member
Stuart KitchenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$436,581
Program Service Revenue
$1,193,920
Investment Income
$7
Other Revenue
$5,400
All Other Contributions
$436,581
Change in Net Assets
$68,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,837
Other Expenses$600,595
Total Fundraising Expense$43,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,723$239,541-$832,264
Occupancy$72,742$8,082-$80,824
Depreciation Depletion$57,953$6,439-$64,392
Payroll Taxes$43,239$17,661-$60,900
Other Employee Benefits$41,083$16,780-$57,863
All Other Expenses$46,660--$46,660
Other Expenses$67,196$44,210$43,218$43,218
Insurance$29,971$3,330-$33,301
Interest$26,674$2,964-$29,638
Office Expenses-$28,716-$28,716
Pension Plan Contributions$11,225$4,585-$15,810
Fees for Services Other-$5,347-$5,347
Advertising-$3,827-$3,827
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$1,141,232$382,982$43,218$1,567,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tidewater Academy
EIN
54-0760977
Phone
8048995401
Address
217 W CHURCH ST, WAKEFIELD, VA 23888

Signing Officer

Name
Frances Joyner
Title
Head of School
Phone
8048995401
Signed
2018-01-29

Organization Details

Principal Officer
Sara Savedge
Formed
1964
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 spiritual values.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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 SPIRITUAL VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081826
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302131
IRS990/TotalAssetsEOYAmt01287925
IRS990/TotalAssetsGrp/BOYAmt01302131
IRS990/TotalAssetsGrp/EOYAmt01287925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436581
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141232
IRS990/TotalFunctionalExpensesGrp/TotalAmt01567432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753655
IRS990/TotalLiabilitiesEOYAmt0670973
IRS990/TotalLiabilitiesGrp/BOYAmt0753655
IRS990/TotalLiabilitiesGrp/EOYAmt0670973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616952
IRS990/TotalProgramServiceExpensesAmt01141232
IRS990/TotalProgramServiceRevenueAmt01193920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01199327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01635908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535126
IRS990/USAddress/AddressLine1Txt0217 W CHURCH ST
IRS990/USAddress/CityNm0WAKEFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023888
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08048995401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEWATER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0540760977
ReturnHeader/Filer/PhoneNum08048995401
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 W CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023888
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A7B52156EE7E33EBFC17C36DBAE22F6641CF98F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BA5AE7EB096772C15CA34D06AE08CA339CD1BE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINN GARTMAN HART PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 HILLTOP WEST EXECUTIVE CTR STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GARTMAN
ReturnHeader/ReturnTs02018-01-29T10:10:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,925
Liabilities
$670,973
Net assets
$616,952
Revenue
$1,635,908
Expenses
$1,567,432
Net income
$68,476
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
2017Detailed filing. Detailed filing data is available for this year.$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