Civic Intelligence

Carson Long Military Academy

990 • Fiscal year 2016 • EIN 20-4949978

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileN/A
200 N Carlisle StNew Bloomfield, PA 17068

(717) 582-2121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

783%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$955,364

Down $158,507 (-14%) from 2015

Net Assets

Down

$853,554

Down $260,317 (-23%) from 2015

Liabilities

Up

$101,810

Up $101,810 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$38,941

Down $68,499 (-232%) from 2015

Expenses

Down

$265,873

Down $105,294 (-28%) from 2015

Net Income

Up

-$304,814

Up $36,795 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,684,729Liabilities 2010: $0Net Assets 2010: $1,684,7292010Assets 2012: $1,632,987Liabilities 2012: $0Net Assets 2012: $1,632,9872012Assets 2013: $1,423,027Liabilities 2013: $0Net Assets 2013: $1,423,0272013Assets 2014: $1,455,480Liabilities 2014: $0Net Assets 2014: $1,455,4802014Assets 2015: $1,113,871Liabilities 2015: $0Net Assets 2015: $1,113,8712015Assets 2016: $955,364Liabilities 2016: $101,810Net Assets 2016: $853,5542016Assets 2017: $581,774Liabilities 2017: $112,085Net Assets 2017: $469,6892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$955,364
Liabilities$101,810
Net Assets$853,554
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KExpenses 2010: $9,8562010Expenses 2012: $119,8282012Expenses 2013: $353,4892013Revenue 2014: $205,699Expenses 2014: $192,549Net Income 2014: $13,1502014Revenue 2015: $29,558Expenses 2015: $371,167Net Income 2015: -$341,6092015Revenue 2016: -$38,941Expenses 2016: $265,873Net Income 2016: -$304,8142016Revenue 2017: $94,360Expenses 2017: $417,005Net Income 2017: -$322,6452017Revenue 2018: $3,663Expenses 2018: $473,352Net Income 2018: -$469,6892018

Highlighted filing

2016

Revenue-$38,941
Expenses$265,873
Net Income-$304,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v3.0
Gross Receipts
$1,350,407
Mission and Program Overview

Mission

To support and assist the carson long military academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,058,983$923,895▼ $135,088
Savings and Temporary Cash Investments$54,888$31,469▼ $23,419
Total Assets$1,113,871$955,364▼ $158,507
Liabilities
Escrow Account Liability-$101,810-
Total Liabilities$0$101,810▲ $101,810
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,871$853,554▼ $260,317
Total Net Assets Fund Balance$1,113,871$853,554▼ $260,317
Total Liabilities and Net Assets / Fund Balance$1,113,871$955,364▼ $158,507
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Armon CioppaChairman
John McgoegheanVice-chairma
Serge ShewchukSecretary
Andrew MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-39,218
Other Revenue
$277
Change in Net Assets
$-304,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$-38,941
Revenue Not Reported on Form 990
$44,497
Total Revenue per Audited Statements
$5,556
Total Revenue per Form 990
$-38,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$15,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Other Expenses-$15,873-$15,873
Total Functional Expenses$250,000$15,873$0$265,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,873
Total Expenses per Audited Statements$265,873
Total Expenses per Form 990$265,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carson Long Military InstituteNew Bloomfield, PA501(c)See Part Iii 1$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 disseminated via electronic mail to all board members for their review and comments.”

Form 990, Page 6, Part VI, Line 19

“Organization's organizing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Long Military Academy
EIN
20-4949978
Phone
7175822121
Address
200 N CARLISLE ST, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
Andrew Mayo
Title
Treasurer
Phone
7175822121
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mayo
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Review and analysis of investment policy by board of directors. Periodic analysis of the organization's ability to provide carson long military academy benefits from the organiations investments while maintaining adequate fund balances for future growth and sustenance of the carson long military academy.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The foundation holds funds on behalf of the carson long military academy. They report funds it has received and all earnings on these funds as liabilities. The foundation administers and invests these funds in accordance with the foundation's endowment policies, with all income to be used to support the academy.”

Schedule D, Page 2, Part IV, Line 2B

“The foundation holds funds on behalf of the carson long military academy. They report funds it has received and all earnings on these funds as liabilities. The foundation administers and invests these funds in accordance with the foundation's endowment policies, with all income to be used to support the academy.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS FUNDS ON BEHALF OF THE CARSON LONG MILITARY ACADEMY. THEY REPORT FUNDS IT HAS RECEIVED AND ALL EARNINGS ON THESE FUNDS AS LIABILITIES. THE FOUNDATION ADMINISTERS AND INVESTS THESE FUNDS IN ACCORDANCE WITH THE FOUNDATION'S ENDOWMENT POLICIES, WITH ALL INCOME TO BE USED TO SUPPORT THE ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HOLDS FUNDS ON BEHALF OF THE CARSON LONG MILITARY ACADEMY. THEY REPORT FUNDS IT HAS RECEIVED AND ALL EARNINGS ON THESE FUNDS AS LIABILITIES. THE FOUNDATION ADMINISTERS AND INVESTS THESE FUNDS IN ACCORDANCE WITH THE FOUNDATION'S ENDOWMENT POLICIES, WITH ALL INCOME TO BE USED TO SUPPORT THE ACADEMY.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO CARSON LONG MILITARY ACADEMY FOR THE FURTHERANCE OF THE ACADEMY'S EXEMPT PURPOSE ARE PROVIDED WITH THE KNOWLEDGE THAT THE ACADEMY CONTINUES TO ADHERE TO ITS MISSION STATEMENT WHICH IS, "TO INSPIRE YOUNG MEN TO STRIVE FOR ACADEMIC EXCELLENCE, BUILD STRONG CHARACTER, AND REACH THEIR HIGHEST POTENTIAL AS FUTURE RESPONSIBLE CITIZENS AND ETHICAL LEADERS IN A GLOBAL COMMUNITY."
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND ANALYSIS OF INVESTMENT POLICY BY BOARD OF DIRECTORS. PERIODIC ANALYSIS OF THE ORGANIZATION'S ABILITY TO PROVIDE CARSON LONG MILITARY ACADEMY BENEFITS FROM THE ORGANIATIONS INVESTMENTS WHILE MAINTAINING ADEQUATE FUND BALANCES FOR FUTURE GROWTH AND SUSTENANCE OF THE CARSON LONG MILITARY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DISSEMINATED VIA ELECTRONIC MAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsGrp/BOYAmt01113871
IRS990/TotalAssetsGrp/EOYAmt0955364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0101810
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0101810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853554
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalRevenueGrp/ExclusionAmt035667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-74608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-38941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01113871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0853554
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175822121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON LONG MILITARY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0204949978
ReturnHeader/Filer/PhoneNum07175822121
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N CARLISLE ST
ReturnHeader/Filer/USAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251817405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02017-02-21T08:49:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,364
Liabilities
$101,810
Net assets
$853,554
Revenue
-$38,941
Expenses
$265,873
Net income
-$304,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.47$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.09$0.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$0.04$0.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.37$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.21$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.01