Civic Intelligence

Tidewater Academy Inc.

990 • Fiscal year 2025 • EIN 54-0760977

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 03, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$36,672

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,111,819

Up $33,079 (+3.1%) from 2024

Net Assets

Up

$891,547

Up $45,347 (+5.4%) from 2024

Liabilities

Down

$220,272

Down $12,268 (-5.3%) from 2024

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$1,926,655

Up $215,461 (+13%) from 2024

Expenses

Up

$1,932,318

Up $263,408 (+16%) from 2024

Net Income

Down

-$5,663

Down $47,947 (-113%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2025

Assets$1,111,819
Liabilities$220,272
Net Assets$891,547
Open 2025 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

2025

Revenue$1,926,655
Expenses$1,932,318
Net Income-$5,663
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,981,626
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$965,999$953,304▼ $12,695
Loans From Officers Directors-$30,000-
Cash and Non-Interest-Bearing Accounts$69,219$16,826▼ $52,393
Accounts Receivable$43,522$9,332▼ $34,190
Total Assets$1,078,740$1,111,819▲ $33,079
Other Assets Total$0$132,357▲ $132,357
Liabilities
Deferred Revenue$53,793$86,498▲ $32,705
Mortgage Notes Payable Secured by Investment Property$86,583$61,580▼ $25,003
Accounts Payable and Accrued Expenses$84,023$28,889▼ $55,134
Escrow Account Liability$8,141$13,305▲ $5,164
Total Liabilities$232,540$220,272▼ $12,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,224$623,130▼ $191,094
Net Assets With Donor Restrictions$31,976$268,417▲ $236,441
Total Net Assets Fund Balance$846,200$891,547▲ $45,347
Total Liabilities and Net Assets / Fund Balance$1,078,740$1,111,819▲ $33,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,141$1,126,740$1,954,881
Equipment$74,310$295,562$369,872
Land$50,853-$50,853
Other Assets Org$132,357--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FrancisHead of School (past)FT$32,734$3,938$36,672
Thomas BendelHead of School (past)FT$24,275$396$24,671

Board Members and Trustees

NameTitle
Sharon Rogers MooreChair
Steve BerrymanFinance Chair
Brandee PhillipsBoard Member
Dusty ScottBoard Member
Stacie CutchinsBoard Member
Laura DeweesHead of School
Jenny Lynn EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,332
Program Service Revenue
$1,475,357
Investment Income
$476
Other Revenue
$174,490
All Other Contributions
$264,232
Change in Net Assets
$-5,663

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 Traded1$15,913Fair Market Value (FMV)
Other Non Cash Contri Table25$12,533-
Total Noncash Contributions26$28,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,179
Revenue Not Reported on Financial Statements
$129,476
Revenue Not Reported on Form 990
$63,594
Other Revenue Adjustments
$129,476
Total Revenue per Audited Statements
$1,860,773
Total Revenue per Form 990
$1,926,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,101
Other Expenses$594,744
Grants and Similar Amounts Paid$129,473
Total Fundraising Expense$38,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,185$242,187$19,375$968,747
Occupancy$145,798$16,416-$162,214
Grants to Domestic Individuals$129,473--$129,473
Current Officers, Directors, Trustees, and Key Employees$79,543$27,241$2,179$108,963
Payroll Taxes$60,337$20,663$1,653$82,653
Depreciation Depletion$60,825$6,758-$67,583
Insurance$44,181$4,909-$49,090
Fees for Services Legal$34,253$3,806-$38,059
Other Employee Benefits$26,424$9,049$724$36,197
Office Expenses$26,704--$26,704
Fees for Services Accounting$14,641$1,627-$16,268
Other Expenses$19,924-$14,506$14,506
Pension Plan Contributions$8,425$2,885$231$11,541
Interest$3,817$674-$4,491
Total Functional Expenses$1,557,435$336,215$38,668$1,932,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,932,318
Total Expenses per Audited Statements$1,859,765
Expenses per Audited Statements$1,802,844
Expenses Not Reported on Financial Statements$129,474
Other Expense Adjustments$129,474
Expenses Not Reported on Form 990$56,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,994
Fundraising Direct Expenses$54,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$122,477$121,577$12,624$108,953
Golf Tournament$44,780$33,580$11,951$21,629
Total Events$227,094$214,994$54,971$160,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Dewees
Formed
1964
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
65
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:

“No changes were made to the process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 54,971.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Finacial aid 129,473. Rounding 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 54,971.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 129,473. Rounding 1.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623130
IRS990/NoncashContributionsAmt028446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016416
IRS990/OccupancyGrp/ProgramServicesAmt0145798
IRS990/OccupancyGrp/TotalAmt0162214
IRS990/OfficeExpensesGrp/ProgramServicesAmt026704
IRS990/OfficeExpensesGrp/TotalAmt026704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0132357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036197
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL AND AUXILIA
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/FundraisingAmt014506
IRS990/OtherExpensesGrp/ProgramServicesAmt0144605
IRS990/OtherExpensesGrp/ProgramServicesAmt151300
IRS990/OtherExpensesGrp/ProgramServicesAmt219924
IRS990/OtherExpensesGrp/TotalAmt0144605
IRS990/OtherExpensesGrp/TotalAmt151300
IRS990/OtherExpensesGrp/TotalAmt219924
IRS990/OtherExpensesGrp/TotalAmt314506
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014467
IRS990/OtherRevenueTotalAmt014467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020663
IRS990/PayrollTaxesGrp/ProgramServicesAmt060337
IRS990/PayrollTaxesGrp/TotalAmt082653
IRS990/PensionPlanContributionsGrp/FundraisingAmt0231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08425
IRS990/PensionPlanContributionsGrp/TotalAmt011541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA DEWEES
IRS990/PriorPeriodAdjustmentsAmt044337
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122543
IRS990/PYInvestmentIncomeAmt03057
IRS990/PYOtherExpensesAmt0425786
IRS990/PYOtherRevenueAmt027129
IRS990/PYProgramServiceRevenueAmt01324668
IRS990/PYRevenuesLessExpensesAmt042284
IRS990/PYSalariesCompEmpBnftPaidAmt01120581
IRS990/PYTotalExpensesAmt01668910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01711194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01489824
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954881
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01950
IRS990ScheduleD/DonatedServicesUseFcltsAmt01950
IRS990ScheduleD/EquipmentGrp/BookValueAmt074310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369872
IRS990ScheduleD/ExpensesNotReportedAmt056921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129474
IRS990ScheduleD/ExpensesSubtotalAmt01802844
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt050853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050853
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt054971
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129474
IRS990ScheduleD/OtherRevenueAmt054971
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0129476
IRS990ScheduleD/RevenueNotReportedAmt063594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129476
IRS990ScheduleD/RevenueSubtotalAmt01797179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 54,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINACIAL AID 129,473. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 54,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 129,473. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132357
IRS990ScheduleD/TotalExpensesPerForm990Amt01932318
IRS990ScheduleD/TotalRevenuePerForm990Amt01926655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01860773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859765
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/CashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF TUITION REDUCTION

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,819
Liabilities
$220,272
Net assets
$891,547
Revenue
$1,926,655
Expenses
$1,932,318
Net income
-$5,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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