2011-11-30T09:16:44-06:00 2011-06-30 BARNES BROCK CORNWELL & HEILMAN PLC PO BOX 237 WINDSOR VA 23487 990 2010-07-01 540760977 TIDEWATER ACADEMY INC TIDE 7578995401 P O BOX 536 WAKEFIELD VA 23888 MOLLY M DOWLESS 7578995401 2011-11-09 true ROSSIE E BROCK JR 7572429271 2011-11-14 2010 2016-02-24 21:20:13Z MOLLY M DOWLESS 217 CHURCH STREET WAKEFIELD VA 23888 1475808 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 69 27 0 178241 236649 1076181 1108096 8 9 58138 86625 1312568 1431379 0 0 1105696 1060840 0 0 463116 530260 1568812 1591100 -256244 -159721 1664174 1572939 1160268 967985 503906 604954 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 1174154 1431379 PROVIDED PRIVATE SCHOOL FOR APPROXIMATELY 196 STUDENTS 1174154 true true false false false false false false false false true false false false true true false true true false false false false false true false false false false false false false false false true false false false false false false false false true false false false false true 1 0 true 69 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 MOLLY M DOWLESS 2.50 X X 0 0 0 ROLAND BRITT 2.50 X 0 0 0 DONNA W EDWARDS 2.50 X 0 0 0 CLINTON B FAISON 2.50 X 0 0 0 KRISTEE S MITCHELL 2.50 X 0 0 0 SARAH P SAVEDGE 2.50 X 0 0 0 WILLIAM D SCOTT 2.50 X X 0 0 0 RODNEY L TAYLOR 40.00 X 65729 0 11400 65729 11400 false false false 236649 236649 TUITION 611710 1033207 1033207 ACTIVITY ACCOUNTS 611710 59987 59987 TEXTBOOKS 611710 14902 14902 1108096 9 9 119751 44429 75322 75322 MISCELLANEOUS 611710 11303 11303 11303 1431379 1059412 135318 65729 65729 851724 671871 179853 20995 16586 4409 53367 42160 11207 69025 54530 14495 18340 18340 23910 23910 86742 86742 52972 52972 130305 45694 84611 TRANSPORTATION 71401 71401 ATHLETIC DEPT. EXPENSE 47754 47754 INSTRUCTIONAL SUPPLIES 30880 30880 INSURANCE 25834 25834 SUPPLIES 16897 16897 25225 25225 1591100 1174154 416946 0 10988 53474 74494 2580531 1093074 1610700 1487457 1664174 1572939 202988 160978 44992 2020 912288 804987 1160268 967985 X 503906 535612 69342 503906 604954 1664174 1572939 X -159721 260769 X false true false X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 50560 50560 1886089 492928 1393161 643882 600146 43736 1487457 1431379 1591100 -159721 260769 260769 101048 1736577 305198 305198 1431379 1431379 1635529 44429 44429 1591100 1591100 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2011. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 TRANSFER FROM RELATED ENTITY 260,769 FUNDRAISING EXPENSE 44,429 FUNDRAISING EXPENSE -44,429 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D TRANSFER FROM RELATED ENTITY 260,769 FUNDRAISING EXPENSE 44,429 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSE 44,429 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 ADMISSIONS POLICIES OR THE ATHLETIC AND OTHER SCHOOLADMINISTERED PROGRAMS GALA AUCTION 34694 34694 7428 MAGAZINES/WRAPP 18582 18582 10445 4 58449 58449 23803 111725 111725 41676 41676 70049 RODNEY TAYLOR HEADMASTER OF SCHOOL 11400 TUITION ASSISTANCE ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 IS REVIEWED AT DIRECTOR'S MEETING GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ACADEMY'S OFFICES OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 260,769 TRANSFER FROM RELATED ENTITY TIDEWATER ACADEMY FOUNDATION INC 217 CHURCH STREET WAKEFIELD VA 23888 510423090 CAPITAL VA 501C3 PF N/A false false true false false false false false false false false false true true true false false false true TIDEWATER ACADEMY FOUNDATION INC Q 260769