WARE ACADEMY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WARE ACADEMY INC (EIN 54-0577901)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-24
IRS object ID: 201302979349300635
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-24T12:24:24-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEHNERT CLARKE & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 420	AddressLine1
City	IRVINGTON	City
State	VA	State
ZIP Code	22480	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540577901	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WARE ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WARE	NameControl
Phone	8046933825	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7936 JOHN CLAYTON MEMORIAL HWY	AddressLine1
City	GLOUCESTER	City
State	VA	State
ZIP Code	23061	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS L THOMAS	Name
Title	HEAD OF SCHOOL	Title
Phone	8046933825	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN R CHARBENEAU	Name
Phone	8044385656	Phone
Date Prepared	2013-10-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	THOMAS L THOMAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7936 JOHN CLAYTON MEMORIAL HWY	AddressLine1
City	GLOUCESTER	City
State	VA	State
ZIP Code	23061	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2027893	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WAREACADEMY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	WARE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. IT'S MISSION IS TO EDUCATE THE WHOLE CHILD TO HIS OR HER FULLEST POTENTIAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	223727	ContributionsGrantsPriorYear
Contributions Grants Current Year	207783	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1378902	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1291100	ProgramServiceRevenueCY
Investment Income Prior Year	-27330	InvestmentIncomePriorYear
Investment Income Current Year	45564	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57856	OtherRevenuePriorYear
Other Revenue Current Year	60564	OtherRevenueCurrentYear
Total Revenue Prior Year	1633155	TotalRevenuePriorYear
Total Revenue Current Year	1605011	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	151423	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	148830	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	891720	SalariesEtcPriorYear
Salaries Etc Current Year	952760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113898	TotalFundrsngExpCurrentYear
Other Expense Prior Year	541070	OtherExpensePriorYear
Other Expenses Current Year	515131	OtherExpensesCurrentYear
Total Expenses Prior Year	1584213	TotalExpensesPriorYear
Total Expenses Current Year	1616721	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48942	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11710	RevenuesLessExpensesCY
Total Assets BOY	1838668	TotalAssetsBOY
Total Assets EOY	1838348	TotalAssetsEOY
Total Liabilities BOY	549242	TotalLiabilitiesBOY
Total Liabilities EOY	520946	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1289426	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1317402	NetAssetsOrFundBalancesEOY
Mission Description	WARE ACADEMY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. IT'S MISSION IS TO EDUCATE THE WHOLE CHILD TO HIS OR HER FULLEST POTENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1019588	Expense
Description	THE EDUCATION OF STUDENTS FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	148830	Expense
Grants	148830	Grants
Description	TO SUPPORT CHILDREN WITH FINANCIAL NEEDS THROUGH OUR SCHOLARSHIP PROGRAM AND SUPPORT VARIOUS LOCAL CHARITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1168418	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	8046933825	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7936 JOHN CLAYTON MEMORIAL HWY	AddressLine1
City	GLOUCESTER	City
State	VA	State
ZIP Code	23061	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MR THOMAS L THOMAS III EX OFFICIO
HEAD OF SCHO	45.00	X	X	120510	0	0
MRS MARGARET SINGLETON
PRESIDENT	2.00	X	X	0	0	0
DR TIMOTHY LEIGH
VICE-PRES.	1.00	X	X	0	0	0
MRS CARA RANDOLPH
SECRETARY	2.00	X	X	0	0	0
MR CARLTON REVERE
TREASURER	2.00	X	X	0	0	0
MRS DENISE FINNEY
MEMBER	1.00	X		0	0	0
MS VICKY GUNN
MEMBER	1.00	X		0	0	0
MS MARTHA HERIC
MEMBER	1.00	X		0	0	0
MRS PAULA JASINSKI
MEMBER	1.00	X		0	0	0
MR HENRY MONCURE
MEMBER	1.00	X		0	0	0
MRS SANDY PAIT
MEMBER	1.00	X		0	0	0
DR BARBARO PEREZ
MEMBER	1.00	X		0	0	0
MRS CYNTHIA PITTS
MEMBER	1.00	X		0	0	0
MRS GLORIA SAVAGE-EARLY
MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120510	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	207783	AllOtherContributions
Noncash Contributions	10273	NoncashContributions
Total Contributions	207783	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	1211522	1211522
ATHLETICS REVENUE	41685	41685
FIELD TRIP FEES	11657	11657
8TH GRADE REVENUE	8710	8710
AFTER SCHOOL CARE FEES	8683	8683

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8843	TotalRevenueColumn
Related Or Exempt Function Income	8843	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1291100	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29160	TotalRevenueColumn
Exclusion	$29,160	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	400240	Securities
Other	2500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	385136	Securities
Other	1200	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15104	Securities
Other	1300	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16404	TotalRevenueColumn
Related Or Exempt Function Income	16404	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	86100	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36546	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	49554	TotalRevenueColumn
Exclusion	$49,554	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GROUNDS RENTAL	10370	$10,370
MISCELLANEOUS SPECIAL EVENTS	640	$640

Field	Value	IRS element (for citing)
Total Other Revenue	11010	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1605011	TotalRevenueColumn
Related Or Exempt Function Income	1307504	RelatedOrExemptFunctionIncome
Exclusion	$89,724	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	148830	Total
Program Services	148830	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	120510	Total
Management And General	120510	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	712660	Total
Program Services	571815	ProgramServices
Management And General	62630	ManagementAndGeneral
Fundraising	78215	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58301	Total
Program Services	36482	ProgramServices
Management And General	16515	ManagementAndGeneral
Fundraising	5304	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61289	Total
Program Services	42110	ProgramServices
Management And General	13419	ManagementAndGeneral
Fundraising	5760	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16923	Total
Management And General	16923	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	38842	Total
Management And General	17073	ManagementAndGeneral
Fundraising	21769	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10701	Total
Management And General	10701	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5189	Total
Program Services	4203	ProgramServices
Management And General	986	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99759	Total
Program Services	80805	ProgramServices
Management And General	18954	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10931	Total
Management And General	10931	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49736	Total
Program Services	40285	ProgramServices
Management And General	9453	ManagementAndGeneral
Fundraising	-2	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17132	Total
Program Services	13877	ProgramServices
Management And General	3255	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DISCOUNTS	81648	81648
ATHLETICS	44065	44065
STUDENT EVENTS/AWARDS	24792	24792
DEPARTMENTAL EXPENSES	22296	22296

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93117	Total
Program Services	57210	ProgramServices
Management And General	33055	ManagementAndGeneral
Fundraising	2852	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1616721	Total
Program Services	1168418	ProgramServices
Management And General	334405	ManagementAndGeneral
Fundraising	113898	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69756	BOY
EOY	36948	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	347486	BOY
EOY	285077	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31262	BOY
EOY	20826	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1428604	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	724004	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	743061	BOY
EOY	704600	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	601993	BOY
EOY	681176	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	110	BOY
EOY	1750	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	107971	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1838668	BOY
EOY	1838348	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22980	BOY
EOY	24211	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	209874	BOY
EOY	188790	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	316388	BOY
EOY	307945	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	549242	BOY
EOY	520946	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1221348	BOY
EOY	1272241	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68078	BOY
EOY	45161	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1289426	BOY
EOY	1317402	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1838668	BOY
EOY	1838348	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11710	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	39686	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	160431	OtherCostOrOtherBasis
Book Value	160431	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	962603	OtherCostOrOtherBasis
Depreciation	536431	Depreciation
Book Value	426172	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	305570	OtherCostOrOtherBasis
Depreciation	187573	Depreciation
Book Value	117997	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	704600	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
FACILITY MASTER PLAN CIP	62971
ARTWORK FOR LIBRARY	45000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	107971	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	1644697	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	39686	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	39686	RevenueNotRptdF990
Revenue Subtotal	1605011	RevenueSubtotal
Total Revenue Per Form990	1605011	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1616721	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1616721	ExpensesSubtotal
Total Expenses Per Form990	1616721	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	WARE ACADEMY PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WAPA FUNDRAISIN	NameOfEvent1
Gross Receipts Event1	40857	GrossReceiptsEvent1
Gross Revenue Event1	40857	GrossRevenueEvent1
Other Direct Expenses Event1	21219	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	23859	GrossReceiptsEvent2
Gross Revenue Event2	23859	GrossRevenueEvent2
Other Direct Expenses Event2	5538	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	21384	GrossReceiptsOtherEvents
Gross Revenue Other Events	21384	GrossRevenueOtherEvents
Other Direct Expenses Other Events	9789	OtherDirectExpensesOtherEvents
Gross Receipts Total	86100	GrossReceiptsTotal
Gross Revenue Total Events	86100	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36546	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36546	DirectExpenseSummaryEvents
Net Income Summary	49554	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	36	NumberOfRecipients
Amount Of Cash Grant	148830	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY FAILURE TO DISCLOSE AN INTEREST OR CONTINUE AN INTEREST THAT WAS DEEMED A CONFLICT OF INTEREST WILL CAUSE THE BOARD TO TAKE APPROPRIATE DISIPLINARY AND CORRECTIVE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF HEADMASTER IS REVIEWED ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.