Civic Intelligence

Valley Forge Military Academy Foundation

990 • Fiscal year 2017 • EIN 23-1178880

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profilewww.VFMAC.EDU

View Organization Page

1001 Eagle RoadWayne, PA 19087-3695

(610) 989-1200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.39x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$274,844

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.4%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$44,268,158

Up $323,038 (+0.7%) from 2016

Net Assets

Up

$33,146,964

Up $1,557,300 (+4.9%) from 2016

Liabilities

Down

$11,121,194

Down $1,234,262 (-10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$28,765,304

Down $2,309,344 (-7.4%) from 2016

Expenses

Down

$28,041,665

Down $3,333,396 (-11%) from 2016

Net Income

Up

$723,639

Up $1,024,052 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2010: $38,334,623Liabilities 2010: $12,288,901Net Assets 2010: $26,045,7222010Assets 2011: $39,020,156Liabilities 2011: $12,464,135Net Assets 2011: $26,556,0212011Assets 2012: $40,441,804Liabilities 2012: $11,340,510Net Assets 2012: $29,101,2942012Assets 2013: $41,931,880Liabilities 2013: $13,151,882Net Assets 2013: $28,779,9982013Assets 2014: $44,750,103Liabilities 2014: $13,698,644Net Assets 2014: $31,051,4592014Assets 2015: $43,724,814Liabilities 2015: $12,085,389Net Assets 2015: $31,639,4252015Assets 2016: $43,945,120Liabilities 2016: $12,355,456Net Assets 2016: $31,589,6642016Assets 2017: $44,268,158Liabilities 2017: $11,121,194Net Assets 2017: $33,146,9642017Assets 2018: $41,340,065Liabilities 2018: $9,985,830Net Assets 2018: $31,354,2352018Assets 2019: $37,949,516Liabilities 2019: $4,108,324Net Assets 2019: $33,841,1922019Assets 2020: $37,543,790Liabilities 2020: $6,794,254Net Assets 2020: $30,749,5362020Assets 2021: $40,487,283Liabilities 2021: $9,151,772Net Assets 2021: $31,335,5112021Assets 2022: $38,578,501Liabilities 2022: $11,197,497Net Assets 2022: $27,381,0042022Assets 2023: $43,710,785Liabilities 2023: $10,619,090Net Assets 2023: $33,091,6952023Assets 2024: $45,718,541Liabilities 2024: $10,827,183Net Assets 2024: $34,891,3582024

Highlighted filing

2017

Assets$44,268,158
Liabilities$11,121,194
Net Assets$33,146,964
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,661,8512010Expenses 2011: $30,815,0782011Expenses 2012: $27,649,0452012Expenses 2013: $27,515,4542013Revenue 2014: $29,901,436Expenses 2014: $30,108,556Net Income 2014: -$207,1202014Revenue 2015: $31,387,221Expenses 2015: $30,245,680Net Income 2015: $1,141,5412015Revenue 2016: $31,074,648Expenses 2016: $31,375,061Net Income 2016: -$300,4132016Revenue 2017: $28,765,304Expenses 2017: $28,041,665Net Income 2017: $723,6392017Revenue 2018: $26,849,365Expenses 2018: $28,676,144Net Income 2018: -$1,826,7792018Revenue 2019: $29,620,863Expenses 2019: $31,026,320Net Income 2019: -$1,405,4572019Revenue 2020: $24,849,780Expenses 2020: $28,167,388Net Income 2020: -$3,317,6082020Revenue 2021: $14,074,781Expenses 2021: $17,905,926Net Income 2021: -$3,831,1452021Revenue 2022: $16,888,821Expenses 2022: $18,506,570Net Income 2022: -$1,617,7492022Revenue 2023: $23,193,972Expenses 2023: $18,866,734Net Income 2023: $4,327,2382023Revenue 2024: $11,229,056Expenses 2024: $10,971,428Net Income 2024: $257,6282024

Highlighted filing

2017

Revenue$28,765,304
Expenses$28,041,665
Net Income$723,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$31,248,506
Mission and Program Overview

Mission

To educate cadets, with in an academic and military environment, to be fully prepared for their responsibilities as citizen leaders who are mentally alert, sound in body, considerate of others and possessed of love of god and country,high moral standards and strong character traits that will make all a credit to themselves, their families, their alma mater, their country, and their god.

Educational institution focused on building leadership through a military environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,346,382$18,520,342▼ $826,040
Investments in Publicly Traded Securities$15,710,346$15,935,414▲ $225,068
Prepaid Expenses and Deferred Charges$650,921$674,732▲ $23,811
Savings and Temporary Cash Investments$1,944,344$396,601▼ $1,547,743
Accounts Receivable$67,001$202,620▲ $135,619
Pledges and Grants Receivable-$118,000-
Inventories for Sale or Use$88,137$87,719▼ $418
Investments Other Securities$49,443$54,148▲ $4,705
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$43,945,120$44,268,158▲ $323,038
Other Assets Total$6,087,046$8,277,082▲ $2,190,036
Liabilities
Tax Exempt Bond Liabilities$7,194,896$6,949,536▼ $245,360
Deferred Revenue$3,340,074$2,614,365▼ $725,709
Accounts Payable and Accrued Expenses$1,574,854$1,387,507▼ $187,347
Unsecured Notes Loans Payable$154,506$103,199▼ $51,307
Mortgage Notes Payable Secured by Investment Property$91,126$66,587▼ $24,539
Total Liabilities$12,355,456$11,121,194▼ $1,234,262
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,356,588$14,810,139▲ $2,453,551
Unrestricted Net Assets$10,122,575$9,804,546▼ $318,029
Temporarily Rstr Net Assets$9,110,501$8,532,279▼ $578,222
Total Net Assets Fund Balance$31,589,664$33,146,964▲ $1,557,300
Total Liabilities and Net Assets / Fund Balance$43,945,120$44,268,158▲ $323,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,498,136$27,962,281$42,460,417
Equipment$1,333,898$5,354,925$6,688,823
Land$2,571,602-$2,571,602
Other Land Buildings$116,706-$116,706
Other Assets Org$1,419,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,735,717$137,383▲ $888,748$382,600$10,379,248
2015$9,986,083$180,250▼ $48,716$381,900$9,735,717
2014$10,156,202$115,374▲ $79,607$365,100$9,986,083
2013$9,379,728$34,783▲ $1,094,491$352,800$10,156,202
2012$8,688,966$93,854▲ $933,608$336,700$9,379,728
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
stacey r sauchuk phdpresident (UNTIL 6/30/16)FT$227,271$47,573$274,844
vinceNT j vuono cpaTreasurer/Chief Financial OfficerFT$197,637$18,860$216,497
Jamieson BilellaVP Mkting & Admis. (until 9/23/16)FT$170,918$10,102$181,020
Douglas HasbrouckVP Development (until 9/23/16)FT$148,773$16,688$165,461
Col john C churchpresidentFT$128,466$3,783$132,249
richard caseydirector of athleticsFT$101,316$18,476$119,792

Board Members and Trustees

NameTitle
John EnglishChairman
Robert A Bacine EsqVice Chair
Chris RoussosBOARd Member
Conrad E Muhly ivboard Member
Daniel J Reavyboard Member
FREDERICK BREITENFELD JR phdBoard Member
George H Schildgeboard Member
J Kent McnewBoard Member
Jonathan TrattBoard Member
Joseph a BartasiusBoard Member
Michael R RickettsBoard Member
Roque SchipillitiBoard Member
William R Floyd jrBoard Member
anthony mcintyreboard Member
audrey spangenbergboard Member
david esquedaboard Member
jeffrey J nickboard Member
walter T Lordboard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
sodexo incFood Svc/uniformspo box 905374, charlotte, NC 28290$2,132,378
main line janitorial service inccustodial4438 lobella court, chester springs, PA 19425$868,342
MCS Management Servicesmail/copier1601 market street ste 800, philadelphia, PA 19103$189,564
Riley Riper Hollin & ColagrecoLegal ServicesPO BOX 1265 / EAGLEVIEW CORPORATE C, Exton, PA 19341$164,485
Eg Rall Jr Landscape DesignLandscaping622 MARKLEY STREET, Norristown, PA 19401$160,102
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200,208
Program Service Revenue
$23,715,279
Investment Income
$713,899
Other Revenue
$135,918
All Other Contributions
$4,154,654
Change in Net Assets
$723,639

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,773Comparable Sales
Other Non Cash Contri Table34$20,515Comparable Sales
Other Non Cash Contri Table1$10,480Comparable Sales
Other Non Cash Contri Table2$3,500Purchase Price
Other Non Cash Contri Table1$2,421Purchase Price
Other Non Cash Contri Table1$1,715Comparable Sales
Total Noncash Contributions40$63,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,882,729
Revenue Not Reported on Financial Statements
$-117,425
Revenue Not Reported on Form 990
$-6,983,989
Other Revenue Adjustments
$-117,425
Total Revenue per Audited Statements
$21,898,740
Total Revenue per Form 990
$28,765,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,455,632
Salaries, Compensation, and Employee Benefits$9,846,001
Grants and Similar Amounts Paid$7,740,032
Total Fundraising Expense$572,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,740,032--$7,740,032
Other Salaries and Wages$5,828,311$1,265,184$252,680$7,346,175
Occupancy$1,156,702$456,121$64,665$1,677,488
Office Expenses$1,305,577$120,344$13,401$1,439,322
Depreciation Depletion$1,190,331$143,046$19,446$1,352,823
Fees for Services Other$881,984$336,497$117,369$1,335,850
Other Employee Benefits$754,435$206,584$64,076$1,025,095
Payroll Taxes$419,456$265,806$16,945$702,207
Current Officers, Directors, Trustees, and Key Employees-$651,183-$651,183
All Other Expenses$103,171$312,958$14,434$430,563
Other Expenses$394,989--$394,989
Advertising$44,697$192,878-$237,575
Travel$181,970$32,542$2,947$217,459
Fees for Services Legal-$210,050-$210,050
Interest$175,430$21,082$2,866$199,378
Pension Plan Contributions$112,047$5,352$3,942$121,341
Fees for Service Investment Mgmnt Fees-$119,071-$119,071
Fees for Services Accounting-$87,150-$87,150
Information Technology-$68,175-$68,175
Total Functional Expenses$22,974,871$4,494,023$572,771$28,041,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,041,665
Total Expenses per Audited Statements$20,341,438
Expenses per Audited Statements$20,182,562
Expenses Not Reported on Financial Statements$7,859,103
Other Expense Adjustments$7,859,103
Expenses Not Reported on Form 990$158,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,049
Fundraising Gross Income$35,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming$30,575$13,720$13,304$416
Golf Outing$23,330$9,105$3,385$5,720
Total Events$53,905$22,825$42,776$-19,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Penn Health Hospital and Education Authority2013-09-03$8,000,000refinancing and capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000$5,906,356$915,331$159,204

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The organization receives a copy of the 990 from the accounting firm preparing the return. The Controller reviews the 990, followed by the CFO. After review by the Controller and CFO, the form is presented to the Budget, Audit and Finance (BAF) Committee for its review, approval and recommendation. Then, the BAF Committee presents the form to the full Board of Trustees for its review and approval prior to the filing of the return.”

Form 990, Part VI, Section B, line 12C

“An annual questionnaire is sent to all Board members and senior staff members documenting whether they are involved in any business with the Foundation that could be construed as giving rise to a potential conflict of interest. Family and business relationships are specifically indicated in the questionnaire as being sources of potential conflicts. These questionnaires are signed by each Board member and senior staff member and returned to the Foundation's CFO for monitoring of potential conflicts. Any transactions with an interested party are at arm's length and are disclosed in the organization's financial statements.”

Form 990, Part VI, Section B, line 15

“the organization's board of trustees determines the compensation for the president using various methods that ensure that compensation is in line with the fair market range for the industry. surveys provided by organizations that serve as consortiums of independent schools are referenced and reviewed as well as forms 990 of other, similar organizations. the discussions and decision by the executive committee take place in closeD session, however, the president's compensation package is discussed with and presented to the board prior to the final decision. OTHER KEY EMPLOYEES HAVE THEIR COMPENSATION PACKAGE RESEARCHED BY THE HUMAN RESOURCES DEPARTMENT including comparison with industry standards. these packages are presented to the president for review and final approval after discussions with the board prior to the final decision.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Page 6, Part VI, Line 14

“THE ORGANIZATION HAS established a document destruction policy. A document retention POLICY will be finalized before the end of the next fiscal year, June 30, 2018.”

Filing and Contact Details

Filer

Filer Name
Valley Forge Military Academy Foundation
EIN
23-1178880
Phone
6109891200
Address
1001 EAGLE ROAD, WAYNE, PA 19087-3695

Signing Officer

Name
Vincent j Vuono
Title
Chief Financial Officer
Phone
6109891200
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col John C Church
Formed
1928
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
227
Volunteers
28

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET ST SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreement -126,132. Change in value of perpetual trusts -68,736.”

Financial Statement Notes

Part V, Line 4:

“the endowment is to be used for the operations of the organization. the majority of funds are allocated to cadet scholarships. cadet and staff awards are also funded by the endowment. allowable endowment funding is also used for plant operations when necessary.”

Part X, Line 2:

“The Foundation has evaluated its tax positions as of June 30, 2017. A tax position is recognized as a benefit only if it is "more-likely-than-not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than 50 percent. For tax positions not meeting the "more-likely-than-not" test, no tax benefit is recorded. Under the "more-likely-than-not" threshold guidelines, the Foundation believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. As of June 30, 2017, the Foundation has no material unrecognized tax benefits or accrued interest and penalties. The Foundation's Form 990, Return of Organization Exempt from Income Tax for the years ended June 30, 2014 through June 30, 2017 remain subject to examination by the Internal Revenue Service, generally for three years after the date the return was filed.”

Part XI, Line 2D - Other Adjustments:

“Financial aid -7,740,032. Change in value of split interest agreement -68,736. Change in value of perpetual trusts -126,132. Investment fees -119,071.”

Part XI, Line 4B - Other Adjustments:

“Facilities rental expenses -117,425.”

Part XII, Line 2D - Other Adjustments:

“Facilities rental expenses 117,425.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 7,740,032. Investment fees 119,071.”

Raw XML AppendixShowing 400 of 978 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/Desc0Valley Forge provides cadets with an educational experience built on our five cornerstones: Academic Excellence, Character Development, Personal Motivation, Physical Development, and Leadership. A Valley Forge education is rooted in quality academic programs supported by leadership responsibilities and strong athletic and extracurricular opportunities. THE SCHOOL HOSTED 438 STUDENTS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318476
IRS990/Form990PartVIISectionAGrp/PersonNm0William R Floyd jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert A Bacine Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH A BARTASIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK BREITENFELD JR phd
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm5david esqueda
IRS990/Form990PartVIISectionAGrp/PersonNm6walter T Lord
IRS990/Form990PartVIISectionAGrp/PersonNm7anthony mcintyre
IRS990/Form990PartVIISectionAGrp/PersonNm8J KENT MCNEW
IRS990/Form990PartVIISectionAGrp/PersonNm9Conrad E Muhly iv
IRS990/Form990PartVIISectionAGrp/PersonNm10jeffrey J nick
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel J Reavy
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL R RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ROUSSOS
IRS990/Form990PartVIISectionAGrp/PersonNm14George H Schildge
IRS990/Form990PartVIISectionAGrp/PersonNm15audrey spangenberg
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN TRATT
IRS990/Form990PartVIISectionAGrp/PersonNm17ROQUE SCHIPILLITI
IRS990/Form990PartVIISectionAGrp/PersonNm18stacey r sauchuk phd
IRS990/Form990PartVIISectionAGrp/PersonNm19vinceNT j vuono cpa
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS HASBROUCK
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMIESON BILELLA
IRS990/Form990PartVIISectionAGrp/PersonNm22Col john C church
IRS990/Form990PartVIISectionAGrp/PersonNm23richard casey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18president (UNTIL 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer/Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP DEVELOPMENT (UNTIL 9/23/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP MKTING & ADMIS. (UNTIL 9/23/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt22president
IRS990/Form990PartVIISectionAGrp/TitleTxt23director of athletics
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt066049
IRS990/FundraisingGrossIncomeAmt035120
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IRS990/GainOrLossGrp/SecuritiesAmt0313749
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013390
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02613477
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IRS990/GrossRentsGrp/RealAmt0178584
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IRS990/IndoorTanningServicesInd00
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IRS990/MissionDesc0To educate cadets, within an academic and military environment, to be fully prepared for their responsibilities as citizen leaders who are mentally alert, sound in body, considerate of others and possessed of the highest sense of duty, honor, loyalty, and courage.To foster the love of God and country, high moral standards and strong character traits that will make all a credit to themselves, their families, their alma mater, their country, and their God.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066587
IRS990/NetAssetsOrFundBalancesBOYAmt031589664
IRS990/NetAssetsOrFundBalancesEOYAmt033146964
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0327139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30929
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01028531
IRS990/NoncashContributionsAmt063404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt064665
IRS990/OccupancyGrp/ManagementAndGeneralAmt0456121
IRS990/OccupancyGrp/ProgramServicesAmt01156702
IRS990/OccupancyGrp/TotalAmt01677488
IRS990/OfficeExpensesGrp/FundraisingAmt013401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120344
IRS990/OfficeExpensesGrp/ProgramServicesAmt01305577
IRS990/OfficeExpensesGrp/TotalAmt01439322
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt06087046
IRS990/OtherAssetsTotalGrp/EOYAmt08277082

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,268,158
Liabilities
$11,121,194
Net assets
$33,146,964
Revenue
$28,765,304
Expenses
$28,041,665
Net income
$723,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$10.8$34.9$11.2$11.0$0.26
2023Detailed filing. Detailed filing data is available for this year.$43.7$10.6$33.1$23.2$18.9$4.33
2022Detailed filing. Detailed filing data is available for this year.$38.6$11.2$27.4$16.9$18.5$1.62
2021Detailed filing. Detailed filing data is available for this year.$40.5$9.15$31.3$14.1$17.9$3.83
2020Detailed filing. Detailed filing data is available for this year.$37.5$6.79$30.7$24.8$28.2$3.32
2019Detailed filing. Detailed filing data is available for this year.$37.9$4.11$33.8$29.6$31.0$1.41
2018Detailed filing. Detailed filing data is available for this year.$41.3$9.99$31.4$26.8$28.7$1.83
2017Detailed filing. Detailed filing data is available for this year.$44.3$11.1$33.1$28.8$28.0$0.72
2016Detailed filing. Detailed filing data is available for this year.$43.9$12.4$31.6$31.1$31.4$0.30
2015Detailed filing. Detailed filing data is available for this year.$43.7$12.1$31.6$31.4$30.2$1.14
2014Detailed filing. Detailed filing data is available for this year.$44.8$13.7$31.1$29.9$30.1$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$13.2$28.8$27.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$11.3$29.1$27.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$12.5$26.6$30.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$12.3$26.0$27.7