Civic Intelligence

Tidewater Academy Inc.

990 • Fiscal year 2024 • EIN 54-0760977

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 07, 2024

Organization ProfileTAWARRIORS.ORG

View Organization Page

217 W Church StreetWakefield, VA 23888

(804) 899-5401

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% 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

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$90,956

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,078,740

Down $55,300 (-4.9%) from 2023

Net Assets

Up

$846,200

Up $42,284 (+5.3%) from 2023

Liabilities

Down

$232,540

Down $97,584 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$1,711,194

Down $206,177 (-11%) from 2023

Expenses

Down

$1,668,910

Down $63,994 (-3.7%) from 2023

Net Income

Down

$42,284

Down $142,183 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$1,078,740
Liabilities$232,540
Net Assets$846,200
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$1,711,194
Expenses$1,668,910
Net Income$42,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,757,900
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,963$965,999▼ $964
Cash and Non-Interest-Bearing Accounts$134,143$69,219▼ $64,924
Accounts Receivable$32,934$43,522▲ $10,588
Total Assets$1,134,040$1,078,740▼ $55,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,299$86,583▼ $42,716
Accounts Payable and Accrued Expenses$138,694$84,023▼ $54,671
Deferred Revenue$53,793$53,793→ $0
Other Liabilities$8,338$8,141▼ $197
Total Liabilities$330,124$232,540▼ $97,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,940$814,224▲ $42,284
Net Assets With Donor Restrictions$31,976$31,976→ $0
Total Net Assets Fund Balance$803,916$846,200▲ $42,284
Total Liabilities and Net Assets / Fund Balance$1,134,040$1,078,740▼ $55,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,480$1,074,496$1,950,976
Equipment$38,666$279,096$317,762
Land$50,853-$50,853
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FrancisHead of SchoolFT$79,966$10,990$90,956

Board Members and Trustees

NameTitle
Sharon Rogers MooreChair
Shannon West LeeFinance Chair
Brandee PhillipsBoard Member
Dusty ScottBoard Member
Joe CrewsBoard Member
Steve BerrymanBoard Member
Jenny Lynn EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,340
Program Service Revenue
$1,324,668
Investment Income
$3,057
Other Revenue
$27,129
All Other Contributions
$126,607
Change in Net Assets
$42,284

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$43,995Fair Market Value (FMV)
Other Non Cash Contri Table1$6,834Invoice Amount
Total Noncash Contributions4$50,829-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,581
Other Expenses$425,786
Grants and Similar Amounts Paid$122,543
Total Fundraising Expense$22,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,438$220,013$17,601$880,052
Grants to Domestic Individuals$122,543--$122,543
Current Officers, Directors, Trustees, and Key Employees$70,902$24,281$1,941$97,124
Occupancy$83,965$9,329-$93,294
Payroll Taxes$49,566$16,975$1,358$67,899
Other Employee Benefits$46,746$16,009$1,281$64,036
Depreciation Depletion$55,871$6,208-$62,079
Office Expenses$22,946$22,946-$45,892
Insurance$39,073$4,341-$43,414
Fees for Services Legal$11,556$17,335-$28,891
Pension Plan Contributions$8,373$2,868$229$11,470
Interest$3,776$420-$4,196
Fees for Services Accounting$1,640$2,460-$4,100
Other Expenses$2,070--$2,070
Advertising-$2,016-$2,016
Total Functional Expenses$1,301,299$345,201$22,410$1,668,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,835
Fundraising Direct Expenses$46,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$100,089$30,798$4,466$26,332
Golf Tournament$36,409$19,509$751$18,758
Total Events$160,026$73,835$46,706$27,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Accounts$8,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11B

“Business manager and board treasurer coordinate their review with the external cpa who prepares the 990.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shannon Lee
Title
Finance Chair
Phone
8048995401
Signed
2024-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Francis
Formed
1964
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
50

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/TotalAmt234982
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherLiabilitiesGrp/BOYAmt08338
IRS990/OtherLiabilitiesGrp/EOYAmt08141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016975
IRS990/PayrollTaxesGrp/ProgramServicesAmt049566
IRS990/PayrollTaxesGrp/TotalAmt067899
IRS990/PensionPlanContributionsGrp/FundraisingAmt0229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08373
IRS990/PensionPlanContributionsGrp/TotalAmt011470
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA FRANCIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01217723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144554
IRS990/PYInvestmentIncomeAmt03821
IRS990/PYOtherExpensesAmt0436547
IRS990/PYOtherRevenueAmt089104
IRS990/PYProgramServiceRevenueAmt01357359
IRS990/PYRevenuesLessExpensesAmt0184467
IRS990/PYSalariesCompEmpBnftPaidAmt01151803
IRS990/PYTotalExpensesAmt01732904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042284
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01324668
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/BookValueAmt0876480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01950976
IRS990ScheduleD/EquipmentGrp/BookValueAmt038666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317762
IRS990ScheduleD/LandGrp/BookValueAmt050853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965999
IRS990ScheduleD/TotalLiabilityAmt08141
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/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TIDEWATER ACADEMY ADMITS QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, RELIGION, OR GENDER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09344
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF TUITION REDUCTION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMERA SYSTEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INVOICE AMOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06834
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt043995
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER AND BOARD TREASURER COORDINATE THEIR REVIEW WITH THE EXTERNAL CPA WHO PREPARES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01134040
IRS990/TotalAssetsEOYAmt01078740
IRS990/TotalAssetsGrp/BOYAmt01134040
IRS990/TotalAssetsGrp/EOYAmt01078740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356340
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,078,740
Liabilities
$232,540
Net assets
$846,200
Revenue
$1,711,194
Expenses
$1,668,910
Net income
$42,284
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
2024Detailed filing. Detailed filing data is available for this year.$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