Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
New York Military Academy
EIN 14-0921372 • 501(c)3 • Cornwall On Hudson, NY
Profile
The mission of New York Military Academy is to prepare them for further education and to be effective leaders and responsible citizens, to develop the cadets in mind, body, and character; to prepare them for further education and to be effective leaders and responsible citizens. Inherent in this mission are our four pillars of success: Academics, Character, Leadership, Athletics.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
7.45x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$1,135,664
Down $859,410 (-43%) from 2023
Liabilities
Up$8,463,069
Up $698,716 (+9.0%) from 2023
Net Assets
Down-$7,327,405
Down $1,558,126 (-27%) from 2023
Revenue
Down$2,078,088
Down $190,489 (-8.4%) from 2023
Expenses
Up$3,636,214
Up $273,807 (+8.1%) from 2023
Net Income
Down-$1,558,126
Down $464,296 (-42%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,135,664
- Liabilities
- $8,463,069
- Net assets
- -$7,327,405
- Revenue
- $2,078,088
- Expenses
- $3,636,214
- Net income
- -$1,558,126
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,078,088
Mission and Program Overview
Mission
The mission of New York Military Academy is to develop the cadets in mind, body, and character; to prepare them for further education and to be effective leaders and responsible citizens. Inherent in this mission are our four pillars of success: Academics, Character, Leadership, Athletics.
The mission of New York Military Academy is to prepare them for further education and to be effective leaders and responsible citizens, to develop the cadets in mind, body, and character; to prepare them for further education and to be effective leaders and responsible citizens. Inherent in this mission are our four pillars of success: Academics, Character, Leadership, Athletics.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $6,525,652 | $6,745,652 | ▲ $220,000 |
| Land, Buildings, and Equipment, Net | $983,865 | $943,716 | ▼ $40,149 |
| Prepaid Expenses and Deferred Charges | $131,419 | $0 | ▼ $131,419 |
| Accounts Receivable | $499,515 | $105,753 | ▼ $393,762 |
| Inventories for Sale or Use | $353,414 | $66,264 | ▼ $287,150 |
| Cash and Non-Interest-Bearing Accounts | $21,023 | $14,092 | ▼ $6,931 |
| Investments in Publicly Traded Securities | $13 | $13 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,995,074 | $1,135,664 | ▼ $859,410 |
| Other Assets Total | $5,825 | $5,826 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $810,988 | $950,706 | ▲ $139,718 |
| Accounts Payable and Accrued Expenses | $125,244 | $550,211 | ▲ $424,967 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $152,469 | $66,500 | ▼ $85,969 |
| Total Liabilities | $7,764,353 | $8,463,069 | ▲ $698,716 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $693,266 | $693,266 | → $0 |
| Net Assets Without Donor Restrictions | $-6,462,545 | $-8,020,671 | ▼ $1,558,126 |
| Total Net Assets Fund Balance | $-5,769,279 | $-7,327,405 | ▼ $1,558,126 |
| Total Liabilities and Net Assets / Fund Balance | $1,995,074 | $1,135,664 | ▼ $859,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,566 | $157,553 | $1,002,119 |
| Equipment | $39,173 | $147,426 | $186,599 |
| Leasehold Improvements | $59,977 | $36,148 | $96,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sunny DomanJingwen Jiao | Superintendent | FT | $78,846 | $78,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| Yuzong Lu | President |
| Dongdong Lei | Trustee |
| Jie Zhang | Trustee |
| Matt Allio | Trustee |
| Vincent Tianquan Mo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $122,026
- Program Service Revenue
- $1,956,062
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $122,026
- Change in Net Assets
- $-1,558,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,152,199 |
| Salaries, Compensation, and Employee Benefits | $1,484,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $747,458 | $308,679 | - | $1,056,137 |
| Other Expenses | $331,161 | $448,312 | - | $331,161 |
| Other Salaries and Wages | $113,131 | $111,325 | - | $224,456 |
| Interest | - | $131,813 | - | $131,813 |
| Payroll Taxes | $58,192 | $31,334 | - | $89,526 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,846 | - | $78,846 |
| All Other Expenses | $76,445 | - | - | $76,445 |
| Depreciation Depletion | - | $40,149 | - | $40,149 |
| Other Employee Benefits | - | $35,050 | - | $35,050 |
| Insurance | - | $32,301 | - | $32,301 |
| Fees for Services Other | - | $9,787 | - | $9,787 |
| Total Functional Expenses | $1,518,961 | $2,117,253 | $0 | $3,636,214 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,525,652 | $6,745,652 | ▲ $220,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued interest | $715,895 |
| Accrued expenses | $234,811 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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
“New york military academy has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate.when the form 990 has been prepared, reviewed by the superintendent, and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to all employees that can influence the actions of nyma and the board of directors. Each board member is required to sign the conflict of interest disclosure statement annually and each statement is kept on file. If there are any conflicts of interest,they are reviewed annually by the board of directors. Should a possible conflict arise, disclosure to the organization should be made to the superintendent or the board of directors chair. The matter will then be disclosed to the board of directors or a duly constituted committe thereof. The board of directors, or a duly constituted committee thereof,shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just fair, and reasonable to nyma. The decision of the board of directors, or a duly constituted committee thereof, on these matters will rest in their sole discretion, and their concern must be the welfare of nyma and the advancement of its purpose.”
Form 990, Part VI, Section B, Line 15A
“Compensation is reviewed by board of trustees for officers and key employees - salary and compensation to staff are reviewed annually with reference to nais standards. Once the compensation has been reviewed and approved the decision is documented within the board of trustee's minutes.the last review was performed in 2021.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition,the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”
Filing and Contact Details
Filer
- Filer Name
- New York Military Academy
- EIN
- 14-0921372
- Phone
- 8455343710
- Address
- 78 ACADEMY AVENUE, CORNWALL ON HUDSON, NY 12520
Signing Officer
- Name
- Jingwen Jiao
- Title
- Superintendent
- Signed
- 2025-04-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jingwen Jiao
- Formed
- 1889
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 37
- Volunteers
- 5
Preparer
- Firm
- Sequoia Tax Services LLP
- Address
- 17800 Castleton St Ste 178, City Of Industry, CA 91748
- Preparer
- Ada Xiao
- Phone
- 6269648862
Supplemental Narrative
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“Part iv, line 2b:the business office provides a cadet banking service that distributes weekly spending money to cadets based upon funds deposited for that purpose by parents or guardians.”
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ACADEMIC SERVICES,PROFESSIONALS, A TAILOR, FACILITIES AND GROUNDS MANAGEMENT, AND LEADERSHIP DEVELOPMENT.THE NEW YORK MILITARY ACADEMY IS A COLLEGE PREPARATORY BOARDING SCHOOL SERVING GRADES 7-POST GRADUATE. THE ACADEMY SERVES 65 STUDENTS WHICH INCLUDE 2 SEVENTH GRADERS, 11 EIGHTH GRADERS, 7 NINTH GRADERS, 11 TENTH GRADERS, 11 ELEVENTH GRADERS, 15 TWELFTH GRADERS, AND 8 POSTGRADUATES PROVIDING THEM INSTRUCTION IN AN ACADEMIC COURSE OF ENGLISH,MATHEMATICS, HISTORY, SCIENCE, FOREIGN LANGUAGES, LEADERSHIP, CIVICS,AND PHYSICAL EDUCATION.STUDENTS ARE SERVED BY A STAFF OF 53 WHICH INCLUDE FACULTY,ADMINISTRATION, RESIDENTIAL LIFE COUNSELORS, KITCHEN STAFF, MEDICAL SERVICES.WE ARE COMMITTED TO ON-CAMPUS LEARNING BECAUSE WE ACKNOWLEDGE THAT IN-PERSON EDUCATION IS IMPORTANT. THE AMERICAN ACADEMY OF PEDIATRICS STRONGLY ADVOCATES THAT ALL POLICY CONSIDERATIONS FOR THE COMING SCHOOL YEAR SHOULD START WITH A GOAL OF HAVING STUDENTS PHYSICALLY PRESENT IN SCHOOL, AND WE WHOLEHEARTEDLY AGREE. WE BELIEVE THAT OUR COMMITTED COMMUNITY, EXPERIENCE AS EDUCATORS, AND THE SHEER SIZE AND EXPANSIVENESS OF OUR CAMPUS HAVE HELPED US DEVELOP A PANDEMIC RESPONSE THAT IS UNPARALLELED BY ANY SCHOOL IN THE VICINITY.THE KEYS TO OUR SUCCESS DURING THIS UNPRECEDENTED TIME ARE TRUST AGILITY, AND PREPAREDNESS - FROM STAFF AND FAMILIES.WE ARE CURRENTLY AND HAVE BEEN FOR THE PAST ACADEMIC YEAR AN IN-CLASSROOM ACADEMIC PROGRAM. THIS ALLOWED FOR OUR LEARNING TO TAKE PLACE ON CAMPUS WHILE ENSURING THAT ALL STUDENTS ARE ABLE TO PARTICIPATE FULLY. WE HAVE CONTINUED WITH THE MODIFICATIONS INCLUDED A CHANGE TO OUR CALENDAR, FOLLOWING THESE DATES:SEPTEMBER 7 - NOVEMBER 19: TRIMESTER ONENOVEMBER 29 - MARCH 11: TRIMESTER TWOMARCH 27 - JUNE 4: TRIMESTER THREEWE RECOGNIZED THAT OUR ENERGETIC CADETS NEED TIME TO REGROUP AND RECONNECT WITH LOVED ONES. THAT'S WHY WE'VE MOVED FROM THE SEMESTER SYSTEM TO THE TRIMESTER SYSTEM, WHICH ALLOWS FOR LONGER BREAKS AND MORE UNINTERRUPTED TIME AT HOME.TRIMESTERS GIVE OUR NYMA CADETS FLEXIBILITY FOR ELECTIVES, THE ABILITY TO REINFORCE CURRICULUM, AND UNIQUELY OFFER THE OPPORTUNITY TO COVER ESSENTIAL MATERIALS. FOR INSTANCE, A STUDENT WHO STRUGGLES IN ALGEBR MAY TAKE ALGEBRA IN THE FALL, THE ESSENTIALS OF ALGEBRA IN THE WINTER AND COMPLETE THE COURSE IN THE SPRING, WHEREAS A STUDENT WHO DOES WELL IN THE SUBJECT COULD COMPLETE THE COURSE IN TWO TERMS RATHER THAN THREE, OPENING UP OPPORTUNITIES FOR ELECTIVES.THE TRIMESTER SYSTEM ALSO ENABLES OUR CADETS TO TAKE MORE CLASSES AND EARN MORE CREDIT HOURS IN A SINGLE SCHOOL YEAR. THIS PROVIDES THEM WITH IMPORTANT ADVANTAGES, INCLUDING OPPORTUNITIES FOR ACADEMIC REINFORCEMENT WHEN NECESSARY AND, WHEN POSSIBLE, EVEN MORE ACADEMIC ENRICHMENT THROUGH AN EXPANDED SLATE OF ELECTIVE COURSES, INCLUDING NEW SUBJECTS SUCH AS LATIN, FORENSICS, ASTRONOMY, AFRICAN AMERICAN LITERATURE, ANCIENT GREEK, ART HISTORY, AND GEOGRAPHY. |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2078088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32301 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 131813 |
| IRS990/InterestGrp/TotalAmt | 0 | 131813 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66264 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 983865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 943716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1284843 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6525652 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6745652 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of New York Military Academy is to prepare them for further education and to be effective leaders and responsible citizens, to develop the cadets in mind, body, and character; to prepare them for further education and to be effective leaders and responsible citizens. Inherent in this mission are our four pillars of success: Academics, Character, Leadership, Athletics. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7327405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6462545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8020671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Institutional expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Cadet and auxiliary |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 357637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 532020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 448312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 331161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 532020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 448312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 331161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 810988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 950706 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224456 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jingwen Jiao |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUXILIARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT TUITIONS & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1949127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1949127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1432974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2266341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1093830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1929433 |
| IRS990/PYTotalExpensesAmt | 0 | 3362407 |
| IRS990/PYTotalRevenueAmt | 0 | 2268577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1558126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1956062 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 844566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1002119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186599 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36148 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 234811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 715895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued interest |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, LINE 2B:THE BUSINESS OFFICE PROVIDES A CADET BANKING SERVICE THAT DISTRIBUTES WEEKLY SPENDING MONEY TO CADETS BASED UPON FUNDS DEPOSITED FOR THAT PURPOSE BY PARENTS OR GUARDIANS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 943716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 950706 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S ADVERTISING INCLUDES STATEMENTS REGARDING THE ORGANIZATION'S RACIALLY NON-DISCRIMINATORY POLICY AND CAN BE FOUND IN THE PRINT MEDIA, ON THE WEB SITE AND IN ADMISSIONS DOCUMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | UPSKY SAN FRANCISCO AIRPO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | support |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6745652 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VINCENT MO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: UPSKY SAN FRANCISCO AIRPORT HOTEL, LLC(B) RELATIONSHIP WITH ORGANIZATION: VINCENT MO OWNS35% OF LLC(C) PURPOSE OF LOAN: SUPPORT CONTINUED OPERATIONS |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7461547 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW YORK MILITARY ACADEMY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE.WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE SUPERINTENDENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES THAT CAN INFLUENCE THE ACTIONS OF NYMA AND THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND EACH STATEMENT IS KEPT ON FILE. IF THERE ARE ANY CONFLICTS OF INTEREST,THEY ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. SHOULD A POSSIBLE CONFLICT ARISE, DISCLOSURE TO THE ORGANIZATION SHOULD BE MADE TO THE SUPERINTENDENT OR THE BOARD OF DIRECTORS CHAIR. THE MATTER WILL THEN BE DISCLOSED TO THE BOARD OF DIRECTORS OR A DULY CONSTITUTED COMMITTE THEREOF. THE BOARD OF DIRECTORS, OR A DULY CONSTITUTED COMMITTEE THEREOF,SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST FAIR, AND REASONABLE TO NYMA. THE DECISION OF THE BOARD OF DIRECTORS, OR A DULY CONSTITUTED COMMITTEE THEREOF, ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF NYMA AND THE ADVANCEMENT OF ITS PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY BOARD OF TRUSTEES FOR OFFICERS AND KEY EMPLOYEES - SALARY AND COMPENSATION TO STAFF ARE REVIEWED ANNUALLY WITH REFERENCE TO NAIS STANDARDS. ONCE THE COMPENSATION HAS BEEN REVIEWED AND APPROVED THE DECISION IS DOCUMENTED WITHIN THE BOARD OF TRUSTEE'S MINUTES.THE LAST REVIEW WAS PERFORMED IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION,THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RESEARCH CENTER ON NATURAL CONSERVATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 453641847 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Research natural conservation and acquir |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1001 Arden House Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Harriman |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10926 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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