Civic Intelligence

Carson Long Military Academy

990 • Fiscal year 2014 • EIN 23-1352359

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

Organization ProfileCARSONLONG.ORG

View Organization Page

200 North Carlisle St17068

(717) 582-2121

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$139,026

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,280,741

Down $32,613 (-0.4%) from 2013

Net Assets

Down

$7,992,755

Down $29,926 (-0.4%) from 2013

Liabilities

Down

$287,986

Down $2,687 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

$3,764,971

No earlier filing loaded for comparison.

Expenses

Up

$3,884,237

Up $66,120 (+1.7%) from 2013

Net Income

-$119,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $2,714,936Liabilities 2010: $524,263Net Assets 2010: $2,190,6732010Assets 2011: $8,699,382Liabilities 2011: $623,168Net Assets 2011: $8,076,2142011Assets 2012: $8,081,184Liabilities 2012: $344,904Net Assets 2012: $7,736,2802012Assets 2013: $8,313,354Liabilities 2013: $290,673Net Assets 2013: $8,022,6812013Assets 2014: $8,280,741Liabilities 2014: $287,986Net Assets 2014: $7,992,7552014Assets 2015: $8,350,757Liabilities 2015: $584,483Net Assets 2015: $7,766,2742015Assets 2016: $1,739,829Liabilities 2016: $462,197Net Assets 2016: $1,277,6322016Assets 2017: $1,500,616Liabilities 2017: $277,674Net Assets 2017: $1,222,9422017Assets 2018: $3,067,437Liabilities 2018: $950,837Net Assets 2018: $2,116,6002018Assets 2019: $727,201Liabilities 2019: $5,709Net Assets 2019: $721,4922019Assets 2020: $714,062Liabilities 2020: $0Net Assets 2020: $714,0622020Assets 2021: $667,290Liabilities 2021: $0Net Assets 2021: $667,2902021Assets 2022: $665,144Liabilities 2022: $0Net Assets 2022: $665,1442022Assets 2023: $661,019Liabilities 2023: $0Net Assets 2023: $661,0192023Assets 2024: $640,701Liabilities 2024: $0Net Assets 2024: $640,7012024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$8,280,741
Liabilities$287,986
Net Assets$7,992,755
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,350,4522010Revenue 2011: $3,728,887Expenses 2011: $3,508,398Net Income 2011: $220,4892011Expenses 2012: $3,195,0732012Expenses 2013: $3,818,1172013Revenue 2014: $3,764,971Expenses 2014: $3,884,237Net Income 2014: -$119,2662014Revenue 2015: $3,585,583Expenses 2015: $3,714,674Net Income 2015: -$129,0912015Revenue 2016: $3,461,465Expenses 2016: $3,384,867Net Income 2016: $76,5982016Revenue 2017: $3,516,440Expenses 2017: $3,571,130Net Income 2017: -$54,6902017Revenue 2018: $3,242,466Expenses 2018: $4,003,991Net Income 2018: -$761,5252018Revenue 2019: $874,214Expenses 2019: $614,139Net Income 2019: $260,0752019Revenue 2020: $15,437Expenses 2020: $22,867Net Income 2020: -$7,4302020Revenue 2021: $2,817Expenses 2021: $49,589Net Income 2021: -$46,7722021Revenue 2022: $2,115Expenses 2022: $50,849Net Income 2022: -$48,7342022Revenue 2023: $2,719Expenses 2023: $6,844Net Income 2023: -$4,1252023Revenue 2024: $2,484Expenses 2024: $22,802Net Income 2024: -$20,3182024Revenue 2025: $1,331Expenses 2025: $4,149Net Income 2025: -$2,8182025

Highlighted filing

2014

Revenue$3,764,971
Expenses$3,884,237
Net Income-$119,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$3,764,971
Mission and Program Overview

Mission

Operation of a boys' military school. The school's mission 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,424,964$7,557,410▲ $132,446
Cash and Non-Interest-Bearing Accounts$407,949$551,557▲ $143,608
Investments in Publicly Traded Securities$452,153$130,116▼ $322,037
Accounts Receivable$3,622$23,875▲ $20,253
Prepaid Expenses and Deferred Charges$19,348$17,783▼ $1,565
Inventories for Sale or Use$5,318--
Total Assets$8,313,354$8,280,741▼ $32,613
Liabilities
Deferred Revenue$114,420$215,236▲ $100,816
Unsecured Notes Loans Payable$158,057--
Accounts Payable and Accrued Expenses$18,195$72,750▲ $54,555
Total Liabilities$290,672$287,986▼ $2,686
Net Assets / Fund Balance
Unrestricted Net Assets$7,794,838$7,647,810▼ $147,028
Temporarily Rstr Net Assets$227,844$315,775▲ $87,931
Permanently Rstr Net Assets-$29,170-
Total Net Assets Fund Balance$8,022,682$7,992,755▼ $29,927
Total Liabilities and Net Assets / Fund Balance$8,313,354$8,280,741▼ $32,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,875,771$18,233$6,894,004
Equipment$204,969$553,882$758,851
Land$476,670-$476,670
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David PearsonPresident &FT$125,000$14,026$139,026

Board Members and Trustees

NameTitle
Mrchristopher TigheChairman
Mr John P Mcgeoghean JrVice Chairma
Col Ret Armon a CioppaDirector
Dr Serge M ShewchuckDirector
Dr Steven MessnerDirector
Mr Andrew C MayoDirector
Mr Frank CampbellDirector
Mr Lew DaveyDirector
Mrs Debra StrattonDirector
Ms Janice BlackDirector
Ms Jenmaire DewberryDirector
Ms Tanya BingerDirector
Mr Ronald B De RamusSecretary
MR TOM O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,206
Program Service Revenue
$3,224,325
Investment Income
$2,440
Other Revenue
$0
All Other Contributions
$538,206
Change in Net Assets
$-119,266

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$114,780
Total Noncash Contributions1$114,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,764,971
Total Revenue per Audited Statements
$3,764,971
Total Revenue per Form 990
$3,764,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,667,544
Salaries, Compensation, and Employee Benefits$1,580,181
Grants and Similar Amounts Paid$636,512
Total Fundraising Expense$28,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,336$124,940$21,193$1,235,469
Grants to Domestic Individuals$636,512--$636,512
Occupancy$337,960$22,013$902$360,875
Other Employee Benefits$221,094$25,358$4,301$250,753
Payroll Taxes$82,845$9,502$1,612$93,959
Depreciation Depletion$70,971--$70,971
Advertising$63,877--$63,877
Insurance$52,974$5,239-$58,213
Office Expenses$48,288$5,014$96$53,398
Travel$45,036--$45,036
Other Expenses$44,259$71,518-$44,259
Fees for Services Other-$33,429-$33,429
Interest$5,387$539$59$5,985
All Other Expenses$699--$699
Total Functional Expenses$3,558,522$297,552$28,163$3,884,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,884,237
Total Expenses per Audited Statements$3,884,237
Total Expenses per Form 990$3,884,237
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Prior to filing, the board of directors and senior management review the form 990 and have opportunity for comment.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the president's salary on an annual basis utilizing data from comparable institutions and various reference sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on guidestar.org and upon request.”

Filing and Contact Details

Filer

EIN
23-1352359
Phone
7175822121

Signing Officer

Name
MR THOMAS P O'CONNELL
Title
Treasurer
Phone
7175822121
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MR THOMAS P O'CONNELL
Formed
1920
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
50

Preparer

Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of a boys' military school. The school's mission 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.”

Form 990, Part XI, Line 9

“Prior period adjustments 66,548”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130116
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07424964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07557410
IRS990/LandBldgEquipCostOrOtherBssAmt08129525
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A BOYS' MILITARY SCHOOL. THE SCHOOL'S MISSION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08022682
IRS990/NetAssetsOrFundBalancesEOYAmt07992755
IRS990/NetUnrlzdGainsLossesInvstAmt022791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0114780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0902
IRS990/OccupancyGrp/ManagementAndGeneralAmt022013
IRS990/OccupancyGrp/ProgramServicesAmt0337960
IRS990/OccupancyGrp/TotalAmt0360875
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05014
IRS990/OfficeExpensesGrp/ProgramServicesAmt048288
IRS990/OfficeExpensesGrp/TotalAmt053398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt066548
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250753
IRS990/OtherExpensesGrp/Desc0STUDENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071518
IRS990/OtherExpensesGrp/ProgramServicesAmt0447470
IRS990/OtherExpensesGrp/ProgramServicesAmt1237720
IRS990/OtherExpensesGrp/ProgramServicesAmt2174094
IRS990/OtherExpensesGrp/ProgramServicesAmt344259
IRS990/OtherExpensesGrp/TotalAmt0447470
IRS990/OtherExpensesGrp/TotalAmt1309238
IRS990/OtherExpensesGrp/TotalAmt2174094
IRS990/OtherExpensesGrp/TotalAmt344259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01089336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09502
IRS990/PayrollTaxesGrp/ProgramServicesAmt082845
IRS990/PayrollTaxesGrp/TotalAmt093959
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017783
IRS990/PrincipalOfficerNm0MR THOMAS P O'CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, ROOM, BOARD AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2JROTC
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03058577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03058577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0470269
IRS990/PYInvestmentIncomeAmt0-1449
IRS990/PYOtherExpensesAmt01795839
IRS990/PYProgramServiceRevenueAmt03370860
IRS990/PYRevenuesLessExpensesAmt095347
IRS990/PYSalariesCompEmpBnftPaidAmt01552009
IRS990/PYTotalExpensesAmt03818117
IRS990/PYTotalRevenueAmt03913464
IRS990/ReconcilationRevenueExpnssAmt0-119266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03226765
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06875771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06894004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758851
IRS990ScheduleD/ExpensesSubtotalAmt03884237
IRS990ScheduleD/LandGrp/BookValueAmt0476670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476670
IRS990ScheduleD/RevenueSubtotalAmt03764971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07557410
IRS990ScheduleD/TotalExpensesPerForm990Amt03884237
IRS990ScheduleD/TotalRevenuePerForm990Amt03764971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03764971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03884237
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GENERAL MAILINGS AND SCHOOL-WIDE LITERATURE WITH AN EMPHASIS ON THE DIVERSE CULTURE AND NONDISCRIMINATORY POLICIES OF THE INSTITUTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E, LINE 6 - THE SCHOOL RECEIVES FUNDING UNDER THE JROTC PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0636512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AWARDS ARE PROVIDED IN THE FORM OF SCHOLARSHIPS AND TUITION ASSISTANCE AS AN OFFSET TO TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114780
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A BOYS' MILITARY SCHOOL. THE SCHOOL'S MISSION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT REVIEW THE FORM 990 AND HAVE OPPORTUNITY FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS UTILIZING DATA FROM COMPARABLE INSTITUTIONS AND VARIOUS REFERENCE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS 66,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,280,741
Liabilities
$287,986
Net assets
$7,992,755
Revenue
$3,764,971
Expenses
$3,884,237
Net income
-$119,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.87$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.95$2.12$3.24$4.00$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$3.52$3.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$3.46$3.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.58$7.77$3.59$3.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.29$7.99$3.76$3.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.29$8.02$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.34$7.74$3.20
2011Summary only. Only limited summary data is available for this year.$8.70$0.62$8.08$3.73$3.51$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.52$2.19$3.35