Civic Intelligence

Carson Long Military Academy

990 • Fiscal year 2017 • EIN 20-4949978

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-342%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$581,774

Down $373,590 (-39%) from 2016

Net Assets

Down

$469,689

Down $383,865 (-45%) from 2016

Liabilities

Up

$112,085

Up $10,275 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Up

$94,360

Up $133,301 (+342%) from 2016

Expenses

Up

$417,005

Up $151,132 (+57%) from 2016

Net Income

Down

-$322,645

Down $17,831 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$581,774
Liabilities$112,085
Net Assets$469,689
Open 2017 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

2017

Revenue$94,360
Expenses$417,005
Net Income-$322,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$875,353
Mission and Program Overview

Mission

To support and assist the carson long military academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,469$394,054▲ $362,585
Investments in Publicly Traded Securities$923,895$187,720▼ $736,175
Total Assets$955,364$581,774▼ $373,590
Liabilities
Escrow Account Liability$101,810$112,085▲ $10,275
Total Liabilities$101,810$112,085▲ $10,275
Net Assets / Fund Balance
Unrestricted Net Assets$853,554$469,689▼ $383,865
Total Net Assets Fund Balance$853,554$469,689▼ $383,865
Total Liabilities and Net Assets / Fund Balance$955,364$581,774▼ $373,590
Compensation and Service Providers
Top Officer Pay49th 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
$94,360
Other Revenue
$0
Change in Net Assets
$-322,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,360
Revenue Not Reported on Form 990
$-61,219
Total Revenue per Audited Statements
$33,141
Total Revenue per Form 990
$94,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$17,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Other Expenses-$7,333-$7,333
Fees for Services Accounting-$5,600-$5,600
Fees for Service Investment Mgmnt Fees-$4,072-$4,072
Total Functional Expenses$400,000$17,005$0$417,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,005
Total Expenses per Audited Statements$417,005
Total Expenses per Form 990$417,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carson Long Military InstituteNew Bloomfield, PA501(c)See Part Iii 1$400,000
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
2018-05-15
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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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175822121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON LONG MILITARY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0204949978
ReturnHeader/Filer/PhoneNum07175822121
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02018-05-15T17:02:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,774
Liabilities
$112,085
Net assets
$469,689
Revenue
$94,360
Expenses
$417,005
Net income
-$322,645
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