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Thomas Heyward Academy Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.07M (2024)

Expenses
$2.05M (2024)

Total Assets
$2.11M (2024)

Total Liabilities
$146k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,073,649
Expenses
$2,050,070
Net Income
$23,579
Net Assets
$1,961,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,385
8.7%
Program Services $1,888,399
91.1%
Investment Income $3,865
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,333
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,111,687
54.2%
Assets/Debt
Total Assets $2,108,388
Total Liabilities $146,479
Net Assets $1,961,909
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Scott Gibson Iii (Headmaster) $83,333 $0 $0
Libby Malphrus (Vice Chairperson) $0 $0 $0
Bonnie Bennett (Chairperson) $0 $0 $0
Nicole Palazzo (Member) $0 $0 $0
Tommy Stanley (Member) $0 $0 $0
Jeffery Mingledorff (Treasurer) $0 $0 $0
Colby Crosby (Member) $0 $0 $0
Lena Thomas (Member) $0 $0 $0
Andrea Breton (Pto Representative) $0 $0 $0
Kimberly Taylor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,950,732
Expenses
$2,107,322
Net Income
$843,410
Net Assets
$1,938,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,650
13.0%
Program Services $2,543,345
86.2%
Investment Income $23,737
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,165,381
Total Liabilities $227,051
Net Assets $1,938,330
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Herod (Headmaster) $75,000 $0 $0
Libby Malphrus (Vice Chairperson) $0 $0 $0
Bonnie Bennett (Chairperson) $0 $0 $0
Nicole Palazzo (Member) $0 $0 $0
Tommy Stanley (Member) $0 $0 $0
Jeffery Mingledorff (Treasurer) $0 $0 $0
Colby Crosby (Member) $0 $0 $0
Lena Thomas (Member) $0 $0 $0
Andrea Breton (Pto Representative) $0 $0 $0
Kimberly Taylor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,849,659
Expenses
$1,796,937
Net Income
$52,722
Net Assets
$1,094,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,303
14.7%
Program Services $1,577,296
85.3%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,916
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,451,787
Total Liabilities $356,867
Net Assets $1,094,920
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Herod (Headmaster) $60,917 $0 $0
Libby Malphrus (Vice Chairperson) $0 $0 $0
Lewie Davis (Chairperson) $0 $0 $0
Earl Pope (Member) $0 $0 $0
Tommy Stanley (Member) $0 $0 $0
Jeffery Mingledorff (Member) $0 $0 $0
Colby Crosby (Member) $0 $0 $0
Dinah Gretsch (Finance Member) $0 $0 $0
Pam Vaigneur (Pto Representative) $0 $0 $0
Bonnie Bennett (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,882,929
Expenses
$1,726,904
Net Income
$156,025
Net Assets
$1,042,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,439
11.3%
Program Services $1,566,859
83.2%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,475
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,334
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $962,886
55.8%
Assets/Debt
Total Assets $1,452,047
Total Liabilities $409,846
Net Assets $1,042,201
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Herod (Headmaster) $58,000 $0 $0
Libby Malphrus (Vice Chairperson) $0 $0 $0
Lewie Davis (Chairperson) $0 $0 $0
Earl Pope (Member) $0 $0 $0
Tommy Stanley (Member) $0 $0 $0
Jeffery Mingledorff (Member) $0 $0 $0
Colby Crosby (Member) $0 $0 $0
Dinah Gretsch (Finance Member) $0 $0 $0
Pam Vaigneur (Pto Representative) $0 $0 $0
Bonnie Bennett (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,766,678
Expenses
$1,861,358
Net Income
-$94,680
Net Assets
$648,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,652
6.0%
Program Services $1,659,841
94.0%
Investment Income $185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,670
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,003,641
53.9%
Assets/Debt
Total Assets $1,548,395
Total Liabilities $899,585
Net Assets $648,810
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Davis (Headmaster) $84,667 $0 $0
Benjamin Herod (Assistant Principal) $53,004 $0 $0
Libby Malphrus (Vice Chairperson) $0 $0 $0
Lewie Davis (Chairperson) $0 $0 $0
Earl Pope (Treasurer) $0 $0 $0
Tommy Stanley (Dev & Adv Member) $0 $0 $0
Brian Smith (Building,Grounds Member) $0 $0 $0
Keith Guardino (Building,Grounds Member) $0 $0 $0
Jimmy Baker (Finance Member) $0 $0 $0
Pam Vaigneur (Pto Representative) $0 $0 $0
Bonnie Bennett (Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,764,884
Expenses
$1,859,749
Net Income
-$94,865
Net Assets
$743,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,072
6.6%
Program Services $1,648,490
93.4%
Investment Income $322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,125,447
60.5%
Assets/Debt
Total Assets $1,461,494
Total Liabilities $718,004
Net Assets $743,490
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Davis (Headmaster) $80,000 $0 $0
Libby Malphrus (Vice Chairperson) $0 $0 $0
Lewie Davis (Chairperson) $0 $0 $0
Earl Pope (Treasurer) $0 $0 $0
Tommy Stanley (Dev & Adv Member) $0 $0 $0
Brian Smith (Building,Grounds Member) $0 $0 $0
Keith Guardino (Building,Grounds Member) $0 $0 $0
Jimmy Baker (Finance Member) $0 $0 $0
Pam Vaigneur (Pto Representative) $0 $0 $0
Bonnie Bennett (Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,659,624
Expenses
$1,685,477
Net Income
-$25,853
Net Assets
$838,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,298
11.7%
Program Services $1,465,140
88.3%
Investment Income $186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,708
63.1%
Assets/Debt
Total Assets $1,096,043
Total Liabilities $257,687
Net Assets $838,356
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Libby Malphrus (Vice Chairperson) $0 $0 $0
Marilyn Davis (Headmaster) $0 $80,000 $0
Lewie Davis (Chairperson) $0 $0 $0
Earl Pope (Treasurer) $0 $0 $0
Tommy Stanley (Dev & Adv Member) $0 $0 $0
Brian Smith (Building,Grounds Member) $0 $0 $0
Keith Guardino (Building,Grounds Member) $0 $0 $0
Jimmy Baker (Finance Member) $0 $0 $0
Pam Vaigneur (Pto Representative) $0 $0 $0
Bonnie Bennett (Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,549,754
Expenses
$1,667,941
Net Income
-$118,187
Net Assets
$864,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,925
4.4%
Program Services $1,485,454
95.9%
Investment Income $375
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,021,543
Total Liabilities $157,334
Net Assets $864,209
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christy Sutton Tilton (Secretary) $0 $0 $0
Libby Malphrus (Vice Chairperson) $0 $0 $0
Marilyn Davis (Headmaster) $0 $80,000 $0
Lewie Davis (Chairperson) $0 $0 $0
Earl Pope (Treasurer) $0 $0 $0
Tommy Stanley (Member) $0 $0 $0
Brian Smith (Member) $0 $0 $0
Keith Guardino (Member) $0 $0 $0
Jimmy Baker (Adv Board Member) $0 $0 $0
Pam Vaigneur (Pto Representative) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,650,690
Expenses
$1,700,794
Net Income
-$50,104
Net Assets
$982,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,624
4.4%
Program Services $1,577,609
95.6%
Investment Income $457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,917
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,056,872
62.1%
Assets/Debt
Total Assets $1,223,261
Total Liabilities $240,865
Net Assets $982,396
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Davis (Headmaster) $80,000 $0 $0
Cathy O Tuten (Secr/Fin Man) $42,917 $0 $0
Christy Tilton (Director) $0 $0 $0
Libby Malphrus (Director) $0 $0 $0
Lewie Davis (Chairman) $0 $0 $0
Earl Pope (Director) $0 $0 $0
Tommy Stanley (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,610,616
Expenses
$1,707,211
Net Income
-$96,595
Net Assets
$1,032,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,121
7.6%
Program Services $1,487,351
92.3%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,625
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,011,124
59.2%
Assets/Debt
Total Assets $1,276,509
Total Liabilities $244,008
Net Assets $1,032,501
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Davis (Headmaster) $77,917 $0 $0
Cathy O Tuten (Secr/Fin Man) $38,708 $0 $0
Kevin Owens (Chairman) $0 $0 $0
Christy Tilton (Director) $0 $0 $0
Libby Malphrus (Director) $0 $0 $0
Trisha Etheridge (Vice Chairman) $0 $0 $0
Darin Crosby (Treasurer) $0 $0 $0
Lewie Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,568,272
Expenses
$1,647,066
Net Income
-$78,794
Net Assets
$1,129,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,131
10.8%
Program Services $1,396,384
89.0%
Investment Income $1,757
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $979,567
59.5%
Assets/Debt
Total Assets $1,366,808
Total Liabilities $237,711
Net Assets $1,129,097
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Davis (Headmaster) $80,000 $0 $0
Cathy O Tuten (Secr/Fin Man) $40,000 $0 $0
Kevin Owens (Chairman) $0 $0 $0
Christy Tilton (Director) $0 $0 $0
Libby Malphrus (Director) $0 $0 $0
Trisha Etheridge (Vice Chairman) $0 $0 $0
Darin Crosby (Treasurer) $0 $0 $0
Lewie Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,684,296
Expenses
$1,611,071
Net Income
$73,225
Net Assets
$1,207,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,880
7.8%
Program Services $1,552,060
92.1%
Investment Income $1,356
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,657
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $949,572
58.9%
Assets/Debt
Total Assets $1,457,929
Total Liabilities $250,038
Net Assets $1,207,891

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,620,115
Expenses
$1,653,133
Net Income
-$33,018
Net Assets
$1,134,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,650
5.8%
Program Services $1,524,344
94.1%
Investment Income $1,121
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,657
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,425,117
Total Liabilities $290,451
Net Assets $1,134,666

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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