2014-10-21T11:27:07-05:00 2014-06-30 200221868 BARNES BROCK CORNWELL & HEILMAN PLC PO BOX 237 WINDSOR VA 23487 990 2013-07-01 540760977 TIDEWATER ACADEMY INC TIDE 7578995401 PO BOX 536 WAKEFIELD VA 23888 SARAH P SAVEDGE CHAIRMAN 7578995401 2014-09-09 true ROSSIE E BROCK JR P00070343 7572429271 2014-10-03 2013 2015-11-30 17:44:51Z SARAH P SAVEDGE PO BOX 536 WAKEFIELD VA 23888 1123007 false X WWW.TAWARRIORS.ORG X 1964 VA 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. 7 7 57 50 0 505793 134499 914435 857322 55617 5558 73590 84841 1549435 1082220 5845 19650 0 870011 903028 0 0 410018 381973 1285874 1304651 263561 -222431 1473284 1394942 630965 747897 842319 647045 X 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. false false 1004345 19650 PROVIDED PRIVATE SCHOOL FOR APPROXIMATELY 146 STUDENTS 1004345 true true false false false false false false false false true false false false true true true true true false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 0 0 true 57 true false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X X TIDEWATER ACADEMY INC 8048995401 217 CHURCH STREET WAKEFIELD VA 23888 SARAH P SAVEDGE CHAIRMAN 2.50 X X 0 0 0 G HENRY GOODRICH VICE CHAIR 2.50 X X 0 0 0 WILLIAM D SCOTT DIRECTOR 2.50 X 0 0 0 RONNIE PARHAM DIRECTOR 2.50 X 0 0 0 SARAH GARRETT DIRECTOR 2.50 X 0 0 0 STUART KITCHEN SECRETARY 2.50 X X 0 0 0 LINDSAY HARTZ DIRECTOR 2.50 X 0 0 0 FRANCES JOYNER HEAD OF SCHO 40.00 X 60000 0 0 60000 false false false 134499 28848 134499 TUITION 611710 813874 813874 ACTIVITY ACCOUNTS 611710 43190 43190 TEXTBOOKS 611710 258 258 857322 5400 5400 5400 5400 5558 5558 5558 5558 119114 40787 78327 78327 MISCELLANEOUS 611710 1114 1114 1114 1082220 820804 126917 19650 19650 60000 60000 728964 586918 142046 16415 12211 4204 33292 24766 8526 64357 47876 16481 10600 10600 2635 2635 36493 36493 89063 89063 27355 27355 63021 2271 60750 30344 30344 ATHLETIC DEPT. EXPENSE 40299 40299 TRANSPORTATION 32819 32819 INSTRUCTIONAL SUPPLIES 27578 27578 MISCELLANEOUS 12848 12848 8918 8918 1304651 1004345 300306 0 985 82772 58945 2588994 1253982 1390512 1335012 1473284 1394942 197200 159923 33175 111904 400590 306157 169913 630965 747897 X 736641 553621 105678 93424 842319 647045 1473284 1394942 -222431 27157 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50560 50560 1918374 633922 1284452 620060 620060 1335012 EVB - LINE OF CREDIT 169913 169913 X 1162418 80198 80198 1082220 1082220 1357692 53041 53041 1304651 1304651 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 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 TIDEWATER 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. GALA AUCTION 65484 65484 13962 MAGAZINES/WRAPP 13205 13205 12248 4 36786 36786 13099 115475 115475 39309 39309 76166 false SCHOLARSHIP 13 19650 X 3 28848 FAIR MARKET VALUE false false false 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, 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 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 TIDEWATER ACADEMY FOUNDATION INC 217 CHURCH STREET WAKEFIELD VA 23888 510423090 CAPITAL VA 501C3 PF N/A false false false true false false false false false false false false false true true true false false false true TIDEWATER ACADEMY FOUNDATION INC Q 27157 ACTUAL