Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$10,555,245
Down $1,736,146 (-14%) from 2013
Net Assets
Down$3,682,238
Down $830,210 (-18%) from 2013
Liabilities
Down$6,873,007
Down $905,936 (-12%) from 2013
Revenue
$4,680,845
No earlier filing loaded for comparison.
Expenses
Down$5,558,033
Down $627,194 (-10%) from 2013
Net Income
-$877,188
No earlier filing loaded for comparison.
To provide each cadet with the opportunity to grow spiritually, morally, intellectually, and physically in a structured environment.
PRIVATE MILITARY SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,765,518 | $9,211,560 | ▼ $553,958 |
| Investments Other Securities | $607,304 | $636,121 | ▲ $28,817 |
| Inventories for Sale or Use | $404,344 | $374,606 | ▼ $29,738 |
| Cash and Non-Interest-Bearing Accounts | $1,324,589 | $241,891 | ▼ $1,082,698 |
| Accounts Receivable | $133,738 | $25,985 | ▼ $107,753 |
| Prepaid Expenses and Deferred Charges | $7,366 | $10,094 | ▲ $2,728 |
| Total Assets | $12,291,391 | $10,555,245 | ▼ $1,736,146 |
| Other Assets Total | $48,532 | $54,988 | ▲ $6,456 |
| Liabilities | |||
| Other Liabilities | $7,669,135 | $6,781,931 | ▼ $887,204 |
| Accounts Payable and Accrued Expenses | $109,808 | $91,076 | ▼ $18,732 |
| Total Liabilities | $7,778,943 | $6,873,007 | ▼ $905,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,657,345 | $2,722,718 | ▼ $934,627 |
| Temporarily Rstr Net Assets | $855,103 | $959,520 | ▲ $104,417 |
| Total Net Assets Fund Balance | $4,512,448 | $3,682,238 | ▼ $830,210 |
| Total Liabilities and Net Assets / Fund Balance | $12,291,391 | $10,555,245 | ▼ $1,736,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,992,106 | $8,275,024 | - |
| Other Land Buildings | $320,694 | $1,065,744 | - |
| Land | $322,162 | - | - |
| Equipment | $576,598 | $3,117,727 | - |
| Other Securities | $636,121 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andy England | President | FT | $99,329 | $25,985 | $125,314 |
| Robert Forde | Director of Admissions | FT | $65,794 | $16,921 | $82,715 |
| George Stelljas | Commandant | FT | $59,311 | $21,889 | $81,200 |
| Douglas Dutton | Chief Financial Officer | FT | $63,532 | $3,360 | $66,892 |
| Ginger Wooten | Dean of Academics | FT | $62,360 | $3,210 | $65,570 |
| Name | Title |
|---|---|
| Larry Britegam | Chairman |
| Lee Young | Past-chairman |
| Bill Medina | Trustee |
| Bob Miller | Trustee |
| David Dumler | Trustee |
| David Terry | Trustee |
| Dr David Hendrick | Trustee |
| John Seitz | Trustee |
| John Vanier | Trustee |
| Mike Terry | Trustee |
| Pete Peterson | Trustee |
| Rob Exline | Trustee |
| Tom Bell | Trustee |
| Tom Pestinger | Trustee |
| D Dale Browning | Headmaster |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,133,203 |
| Other Expenses | $2,424,830 |
| Total Fundraising Expense | $61,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,013,698 | $272,472 | $33,000 | $2,319,170 |
| Depreciation Depletion | - | $632,807 | - | $632,807 |
| Current Officers, Directors, Trustees, and Key Employees | - | $378,491 | - | $378,491 |
| Occupancy | - | $282,183 | - | $282,183 |
| Other Employee Benefits | $194,527 | $32,001 | $3,198 | $229,726 |
| Insurance | - | $212,022 | - | $212,022 |
| Payroll Taxes | $155,247 | $48,017 | $2,552 | $205,816 |
| Office Expenses | $137,593 | $48,096 | $9,901 | $195,590 |
| Fees for Services Other | - | $79,862 | - | $79,862 |
| All Other Expenses | - | $66,123 | $12,460 | $78,583 |
| Other Expenses | $511,531 | $47,101 | - | $47,101 |
| Fees for Services Legal | - | $24,679 | - | $24,679 |
| Interest | - | $19,067 | - | $19,067 |
| Fees for Services Accounting | - | $15,701 | - | $15,701 |
| Travel | - | $3,506 | - | $3,506 |
| Total Functional Expenses | $3,012,596 | $2,484,326 | $61,111 | $5,558,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to Related Organization | $5,143,836 |
| Note Payable to Bank | $625,075 |
| Accrued Salaries & Benefits | $546,286 |
| Tuition Collected in Advance | $249,800 |
| Donor Advised Funds Payable | $180,326 |
| Incidental Deposits Payable | $30,250 |
| Other Accrued Liabilities | $6,358 |
“All officers and board members have a business relationship with the related tax-exempt organization disclosed on schedule r, part ii.”
“The organization has one class of member. There are sixteen members.”
“The members of the board of trustees elect trustees to serve on the governing body.”
“The members of the board of trustees approve significant decisions of the governing board.”
“The officers will review the form 990 before it will be filed. The form 990 will be presented to the governing body before filing.”
“Relationships and conflicts of interest are considered in daily operations.”
“The governing body reviews and approves the compensation package of the president and other officers. A written employment contract is used.”
“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 110 w otis ave, salina, ks 67401. They can also be viewed on www.guidestar.com.”
“The process has not changed.”
“Part x, line 2: st. John's military school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“St. John's military school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25985 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE MILITARY SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 792480 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DOUGLAS D DUTTON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858237231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 W OTIS AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALINA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1324589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 378491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 378491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 324626 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1325789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2424830 |
| IRS990/CYOtherRevenueAmt | 0 | 95056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3260000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -877188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3133203 |
| IRS990/CYTotalExpensesAmt | 0 | 5558033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4680845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 632807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 632807 |
| IRS990/Desc | 0 | TO PROVIDE A UNIQUE PLACE FOR YOUNG MEN TO LEARN AND INCORPORATE SELF-DISCIPLINE AND RESPECT, WHILE KEEPING ACADEMICS CURRENT AND PRACTICAL FOR STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3012596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15701 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24679 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79862 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 25985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BRITEGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DUMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB EXLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DAVID HENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM PESTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN VANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDY ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | D DALE BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUGLAS DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE STELLJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GINGER WOOTEN |
| 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 | 99329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 63532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 65794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 59311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 62360 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMMANDANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEAN OF ACADEMICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 83309 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5005471 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 419682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212022 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19067 |
| IRS990/InterestGrp/TotalAmt | 0 | 19067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 404344 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 374606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 607304 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 636121 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12458495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9765518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9211560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21670055 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EACH CADET WITH THE OPPORTUNITY TO GROW SPIRITUALLY, MORALLY, INTELLECTUALLY, AND PHYSICALLY IN A STRUCTURED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4512448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3682238 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 95056 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46978 |
| IRS990/NoncashContributionsAmt | 0 | 13649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 282183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282183 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 195590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229726 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES & SE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMISSIONS OFFICE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT & RET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7669135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6781931 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2013698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2319170 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205816 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10094 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS D DUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION EARNED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3055977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3055977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 675375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2863323 |
| IRS990/PYOtherRevenueAmt | 0 | 77079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3937049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1495724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3321904 |
| IRS990/PYTotalExpensesAmt | 0 | 6185227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4689503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -877188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 450000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3260000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7992106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8275024 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16267130 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 48740 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 576598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3117727 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3694325 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 322162 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 322162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 320694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1065744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1386438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 546286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 249800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 180326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5143836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 625075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES & BENEFITS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.