Civic Intelligence

Carson Long Military Academy

990 • Fiscal year 2016 • EIN 23-1352359

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

Organization ProfileCARSONLONG.ORG

View Organization Page

200 North 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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

50th percentile

2.2%

Higher net margin than 50% 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.

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

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

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,739,829

Down $6,610,928 (-79%) from 2015

Net Assets

Down

$1,277,632

Down $6,488,642 (-84%) from 2015

Liabilities

Down

$462,197

Down $122,286 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$3,461,465

Down $124,118 (-3.5%) from 2015

Expenses

Down

$3,384,867

Down $329,807 (-8.9%) from 2015

Net Income

Up

$76,598

Up $205,689 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$1,739,829
Liabilities$462,197
Net Assets$1,277,632
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$3,461,465
Expenses$3,384,867
Net Income$76,598
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
$3,461,465
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$7,597,652$1,035,508▼ $6,562,144
Cash and Non-Interest-Bearing Accounts$628,667$519,100▼ $109,567
Intangible Assets$58,000$54,000▼ $4,000
Investments in Publicly Traded Securities$33,300--
Accounts Receivable$9,605$22,496▲ $12,891
Prepaid Expenses and Deferred Charges$23,533$6,915▼ $16,618
Total Assets$8,350,757$1,739,829▼ $6,610,928
Other Assets Total-$101,810-
Liabilities
Deferred Revenue$418,252$246,528▼ $171,724
Accounts Payable and Accrued Expenses$166,231$115,669▼ $50,562
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$584,483$462,197▼ $122,286
Net Assets / Fund Balance
Unrestricted Net Assets$7,449,988$927,886▼ $6,522,102
Temporarily Rstr Net Assets$288,766$222,226▼ $66,540
Permanently Rstr Net Assets$27,520$127,520▲ $100,000
Total Net Assets Fund Balance$7,766,274$1,277,632▼ $6,488,642
Total Liabilities and Net Assets / Fund Balance$8,350,757$1,739,829▼ $6,610,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,589$3,180,210$3,586,799
Equipment$485,928$475,004$960,932
Land$142,991-$142,991
Other Assets Org$101,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr John P Mcgeoghean JrChairman
Ltc Mark MorganPresident
Mr Andrew C MayoVice Chairma
Col Ret Armon a CioppaTrustee
Devin ReffittTrustee
Dr Serge M ShewchukTrustee
J Sherwood McginnisTrustee
MR TOM O'CONNELLTrustee
Mrs Debra StrattonTrustee
Rachel KellyTrustee
Richard ChristianoTrustee
Robert C WoodTrustee
Stephen WashingtonTrustee
Trudy TravisTrustee
Mr Ronald B De RamusSecretary
Ms Jare Allocco AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,655
Program Service Revenue
$2,792,795
Investment Income
$6,205
Other Revenue
$1,810
All Other Contributions
$410,655
Change in Net Assets
$76,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,713
Other Expenses$1,445,205
Grants and Similar Amounts Paid$350,949
Total Fundraising Expense$40,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,251$75,473$25,158$1,257,882
Grants to Domestic Individuals$350,949--$350,949
Occupancy$239,114$20,794-$259,908
Other Employee Benefits$215,644$14,064$4,688$234,396
Depreciation Depletion$144,780--$144,780
Fees for Services Other$74,180$54,817-$128,997
Payroll Taxes$88,720$5,786$1,929$96,435
All Other Expenses$78,343$5,897$8,065$92,305
Insurance$61,179$14,505-$75,684
Office Expenses$55,773$5,335$511$61,619
Advertising$47,890--$47,890
Other Expenses$39,340$2,961-$42,301
Interest$1,147--$1,147
Travel$-77$-9$-5$-91
Total Functional Expenses$3,103,551$240,970$40,346$3,384,867
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Individual committees are not required to keep formal minutes. They are empowered to act on organization's behalf within their assigned area of responsibility. Significant actions which are taken on the organization's behalf are communicated to the general board in the next board of trustees meeting.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Carson Long Military Academy
EIN
23-1352359
Phone
7175822121
Address
200 NORTH CARLISLE ST, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
Ms Jare Allocco Allen
Title
Treasurer
Phone
7175822121
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Jare Allocco Allen
Formed
1920
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
48
Volunteers
50

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 - 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support and assist the carson long military academy.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt07766274
IRS990/NetAssetsOrFundBalancesEOYAmt01277632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020794
IRS990/OccupancyGrp/ProgramServicesAmt0239114
IRS990/OccupancyGrp/TotalAmt0259908
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05335
IRS990/OfficeExpensesGrp/ProgramServicesAmt055773
IRS990/OfficeExpensesGrp/TotalAmt061619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0101810
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234396
IRS990/OtherExpensesGrp/Desc0STUDENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32961
IRS990/OtherExpensesGrp/ProgramServicesAmt0403216
IRS990/OtherExpensesGrp/ProgramServicesAmt197886
IRS990/OtherExpensesGrp/ProgramServicesAmt248216
IRS990/OtherExpensesGrp/ProgramServicesAmt339340
IRS990/OtherExpensesGrp/TotalAmt0433566
IRS990/OtherExpensesGrp/TotalAmt1105254
IRS990/OtherExpensesGrp/TotalAmt251845
IRS990/OtherExpensesGrp/TotalAmt342301
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01810
IRS990/OtherRevenueTotalAmt01810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157251
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05786
IRS990/PayrollTaxesGrp/ProgramServicesAmt088720
IRS990/PayrollTaxesGrp/TotalAmt096435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0127520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06915
IRS990/PrincipalOfficerNm0MS JARE ALLOCCO ALLEN
IRS990/PriorPeriodAdjustmentsAmt0-6565240
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/Desc3SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02672213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02672213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0419556
IRS990/PYInvestmentIncomeAmt048493
IRS990/PYOtherExpensesAmt01753394
IRS990/PYProgramServiceRevenueAmt02779780
IRS990/PYRevenuesLessExpensesAmt0-129091
IRS990/PYSalariesCompEmpBnftPaidAmt01541724
IRS990/PYTotalExpensesAmt03714674
IRS990/PYTotalRevenueAmt03585583
IRS990/ReconcilationRevenueExpnssAmt076598
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02792795
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03180210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03586799
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960932
IRS990ScheduleD/LandGrp/BookValueAmt0142991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND ASSIST THE CARSON LONG MILITARY ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101810
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/CashGrantAmt0350949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
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
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/ExplanationTxt1INDIVIDUAL COMMITTEES ARE NOT REQUIRED TO KEEP FORMAL MINUTES. THEY ARE EMPOWERED TO ACT ON ORGANIZATION'S BEHALF WITHIN THEIR ASSIGNED AREA OF RESPONSIBILITY. SIGNIFICANT ACTIONS WHICH ARE TAKEN ON THE ORGANIZATION'S BEHALF ARE COMMUNICATED TO THE GENERAL BOARD IN THE NEXT BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT REVIEW THE FORM 990 AND HAVE OPPORTUNITY FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S SALARY ON AN ANNUAL BASIS UTILIZING DATA FROM COMPARABLE INSTITUTIONS AND VARIOUS REFERENCE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARSON LONG MILITARY ACADEMY FOUNDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204949978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,739,829
Liabilities
$462,197
Net assets
$1,277,632
Revenue
$3,461,465
Expenses
$3,384,867
Net income
$76,598
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