Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,826,414
No earlier filing loaded for comparison.
Net Assets
$6,309,432
No earlier filing loaded for comparison.
Liabilities
$516,982
No earlier filing loaded for comparison.
Revenue
$5,391,090
No earlier filing loaded for comparison.
Expenses
$4,079,106
No earlier filing loaded for comparison.
Net Income
$1,311,984
No earlier filing loaded for comparison.
Operation of military school and auxillary services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,174,644 | $3,114,470 | ▼ $60,174 |
| Savings and Temporary Cash Investments | $500,000 | $2,257,144 | ▲ $1,757,144 |
| Cash and Non-Interest-Bearing Accounts | $1,364,705 | $1,087,000 | ▼ $277,705 |
| Inventories for Sale or Use | $272,984 | $260,619 | ▼ $12,365 |
| Other Notes and Loans Receivable, Net | - | $35,800 | - |
| Accounts Receivable | $171,891 | $35,570 | ▼ $136,321 |
| Prepaid Expenses and Deferred Charges | $70,892 | $35,106 | ▼ $35,786 |
| Intangible Assets | - | $705 | - |
| Total Assets | $5,555,116 | $6,826,414 | ▲ $1,271,298 |
| Liabilities | |||
| Deferred Revenue | $409,642 | $433,703 | ▲ $24,061 |
| Accounts Payable and Accrued Expenses | $420,094 | $80,119 | ▼ $339,975 |
| Other Liabilities | $22,119 | $3,160 | ▼ $18,959 |
| Total Liabilities | $851,855 | $516,982 | ▼ $334,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,623,891 | $6,211,437 | ▲ $1,587,546 |
| Temporarily Rstr Net Assets | $63,870 | $82,495 | ▲ $18,625 |
| Permanently Rstr Net Assets | $15,500 | $15,500 | → $0 |
| Total Net Assets Fund Balance | $4,703,261 | $6,309,432 | ▲ $1,606,171 |
| Total Liabilities and Net Assets / Fund Balance | $5,555,116 | $6,826,414 | ▲ $1,271,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,995,548 | $7,767,872 | $10,763,420 |
| Land | $118,922 | - | $118,922 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $15,500 | - | - | - | $15,500 |
| 2013 | $15,500 | - | - | - | $15,500 |
| 2012 | $15,500 | - | - | - | $15,500 |
| 2011 | $15,500 | - | - | - | $15,500 |
| 2010 | $15,500 | - | - | - | $15,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler Osenbaugh | Bus Mgr/asst | PT | $76,568 | $76,568 |
| Col David G Douglas | Superintende | - | $36,050 | $36,050 |
| Name | Title |
|---|---|
| Rev Edward S Little Ii | Chairman |
| Richard Barnett | President |
| Alice Dancler | Trustee |
| Allen Paul | Trustee |
| Bryan Bock | Trustee |
| Carlos Jackson | Trustee |
| Charles Piszczor | Trustee |
| David Duncan | Trustee |
| Michael Burns | Trustee |
| Nick Deeter | Trustee |
| Philip Morgan | Trustee |
| Robert Jeglum | Trustee |
| Van Kchikian | Trustee |
| Jack Wattles | Trustee Emer |
| Raymond Stuckey | Trustee Emer |
| Trav Pearse | Trustee Emer |
| Eleni Mitropoulos | Trustee Liai |
| Tremel Harris | Trustee Liai |
| David Houser | Treasurer |
| Larry Bouton | Treasurer Em |
| Phillip Malone | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,067,942 |
| Other Expenses | $2,011,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,502,812 | $100,140 | - | $1,602,952 |
| All Other Expenses | $528,816 | $137,880 | - | $666,696 |
| Occupancy | $207,104 | $30,618 | - | $237,722 |
| Other Employee Benefits | $185,335 | $20,133 | - | $205,468 |
| Other Expenses | $178,951 | - | - | $178,951 |
| Depreciation Depletion | $173,318 | - | - | $173,318 |
| Payroll Taxes | $112,968 | $12,272 | - | $125,240 |
| Current Officers, Directors, Trustees, and Key Employees | $44,656 | $67,962 | - | $112,618 |
| Pension Plan Contributions | $17,763 | $3,901 | - | $21,664 |
| Total Functional Expenses | $3,706,200 | $372,906 | $0 | $4,079,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $3,160 |
“Board of trustees and business manager review 990 before approval to file is given.”
“Through the hiring process.”
“Approval required by board of trustees”
“Approval requred by board of trustees”
“Documents are made available upon request”
“Admissions expense 148,253 0 0 quartermaster 147,876 0 0 bad debt 0 77,210 0 computer 59,875 0 0 administration 0 50,134 0 laundry 43,760 0 0 transportation expenses 38,960 0 0 athletics 23,461 0 0 academic 19,628 0 0 development 11,675 0 0 credit card machine fees 0 10,536 0 tatler 9,496 0 0 hair cuts 8,258 0 0 infirmary 5,532 0 0 entertainment 4,756 0 0 commencement 4,381 0 0 camp 1,497 0 0 chapel 1,408 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 420094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35570 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF MILITARY SCHOOL AND AUXILLARY SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 2443063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 528816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 666696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE HOWE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2605622131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46746 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1364705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1087000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2443063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 651821 |
| IRS990/CYOtherExpensesAmt | 0 | 2011164 |
| IRS990/CYOtherRevenueAmt | 0 | 401601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1894605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1311984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2067942 |
| IRS990/CYTotalExpensesAmt | 0 | 4079106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5391090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 409642 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 433703 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173318 |
| IRS990/Desc | 0 | OPERATION OF MILITARY SCHOOL AND AUXILLARY SERVICES; APPROXIMATELY 78 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3706200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY BOUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VAN KCHIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAV PEARSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES PISZCZOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICE DANCLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK DEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT JEGLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK WATTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TREMEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELENI MITROPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYLER OSENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COL DAVID G DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV EDWARD S LITTLE II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHILLIP MALONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 76568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 36050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE LIAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE LIAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BUS MGR/ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 648185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 743500 |
| IRS990/GrossReceiptsAmt | 0 | 5486405 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 705 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 272984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 260619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7767872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3174644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3114470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10882342 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 95315 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8059 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8059 |
| IRS990/MissionDesc | 0 | OPERATION OF MILITARY SCHOOL AND AUXILLARY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4703261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6309432 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 648185 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57648 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57648 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205468 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING HALL |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DORMITORY |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 178951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3160 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | QUARTERMASTER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MILITARY STAFF SALARY REIMBUR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226012 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70734 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 226012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39148 |
| IRS990/OtherRevenueTotalAmt | 0 | 343953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1502812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1602952 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 35800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125240 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21664 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 15500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35106 |
| IRS990/PrincipalOfficerNm | 0 | REV EDWARD S LITTLE II |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 294187 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECHNOLOGY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INFIRMARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEWING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1826651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1826651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 538380 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 411 |
| IRS990/PYOtherExpensesAmt | 0 | 2095621 |
| IRS990/PYOtherRevenueAmt | 0 | 108542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1881853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1558656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1992221 |
| IRS990/PYTotalExpensesAmt | 0 | 4087842 |
| IRS990/PYTotalRevenueAmt | 0 | 2529186 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1311984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57648 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1885553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2257144 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | A BULLETIN PUBLISHED BY THE SCHOOL OUTLINING ITS CURRICULUM, FEES, ADMISSION PROCEDURES, AND OTHER SCHOOL POLICIES AND ACTIVITIES MAY BE OBTAINED BY ANYONE UPON REQUEST. THIS PUBLICATION CLEARLY STATES WITHIN ITS CONTENT THAT THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY. ALL ADVERTISING SPONSORED BY THE SCHOOL STATES THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118922 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2995548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7767872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10763420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3160 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.