Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-0957133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$46,858
Up $4,929 (+12%) from 2014
Net Assets
Up$46,795
Up $4,866 (+12%) from 2014
Liabilities
Up$63
Up $63 from 2014
Revenue
Up$313,982
Up $4,985 (+1.6%) from 2014
Expenses
Down$309,116
Down $26,707 (-8.0%) from 2014
Net Income
Up$4,866
Up $31,692 (+118%) from 2014
We are a partnership of students, families and staff: striving to achieve the full potential of each student in order to promote a lifetime of success. We are dedicated to fostering an environment of high moral standards,academic excellence, personal motivation and self-discipline through a military based program. Our strength is the ability continually to improve our program while remaining focused on our vision, purpose and strategies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $41,929 | $46,795 | ▲ $4,866 |
| Cash and Non-Interest-Bearing Accounts | $8,789 | $25,572 | ▲ $16,783 |
| Accounts Receivable | $26,742 | $15,940 | ▼ $10,802 |
| Prepaid Expenses and Deferred Charges | $2,898 | $3,346 | ▲ $448 |
| Inventories for Sale or Use | $3,500 | $2,000 | ▼ $1,500 |
| Total Assets | $41,929 | $46,858 | ▲ $4,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $63 | - |
| Total Liabilities | $0 | $63 | ▲ $63 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $41,929 | $46,795 | ▲ $4,866 |
| Total Liabilities and Net Assets / Fund Balance | $41,929 | $46,858 | ▲ $4,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,495 | $8,495 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne C Wisneiski | Headmaster | FT | $47,564 | $47,564 |
| Name | Title |
|---|---|
| Don Brown | President |
| Edward Gardiner | Trustee |
| Mark Hughes | Trustee |
| Scott Loflin | Trustee |
| Drema Grunst | Trustee/dire |
| Linda Dunn | Trustee/dire |
| Staci Green | Trustee/dire |
| Cynthia Chan | Secretary |
| Wei Brown | Treasurer |
| Thomas Dunn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,251 |
| Other Expenses | $47,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,083 | $54,088 | - | $193,171 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,564 | - | $47,564 |
| Occupancy | $20,941 | $8,144 | - | $29,085 |
| Payroll Taxes | $11,853 | $8,663 | - | $20,516 |
| Fees for Services Other | $4,180 | $1,625 | - | $5,805 |
| Office Expenses | $1,764 | $3,161 | - | $4,925 |
| Insurance | $2,393 | $931 | - | $3,324 |
| Advertising | $1,413 | $550 | - | $1,963 |
| Other Expenses | $215 | $84 | - | $299 |
| All Other Expenses | $108 | $42 | - | $150 |
| Travel | $104 | $41 | - | $145 |
| Total Functional Expenses | $183,615 | $125,501 | $0 | $309,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,939 |
| Fundraising Direct Expenses | $61,591 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $45,255 | $45,255 | $39,854 | $5,401 |
| Golf | $25,190 | $25,190 | $4,716 | $20,474 |
| Total Events | $89,890 | $89,890 | $56,796 | $33,094 |
“The organization reviews the draft form 990 presented by the accounting firm, they approve or edit any applicable items. Once approved, an officer signs the form 990 and files it with the internal revenue service.”
“The organization maintains copies of the governing documents and upon request, the governing documents are made available for public inspection. Our governing documents and forms 990ez/forms 990 are also available on guidestar.org.”
“We are a partnership of students, families and staff: striving to achieve the full potential of each student in order to promote a lifetime of success. We are dedicated to fostering an environment of high moral standards,academic excellence, personal motivation and self-discipline through a military based program. Our strength is the ability continually to improve our program while remaining focused on our vision, purpose and strategies.”
“Our volunteers consist mainly of our parent body. Volunteer activities include working in the lunch program, substitute teaching, working in or maintaining the ship store, and assisting with repairs and maintenance.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A PARTNERSHIP OF STUDENTS, FAMILIES AND STAFF: STRIVING TO ACHIEVE THE FULL POTENTIAL OF EACH STUDENT IN ORDER TO PROMOTE A LIFETIME OF SUCCESS. WE ARE DEDICATED TO FOSTERING AN ENVIRONMENT OF HIGH MORAL STANDARDS,ACADEMIC EXCELLENCE, PERSONAL MOTIVATION AND SELF-DISCIPLINE THROUGH A MILITARY BASED PROGRAM. OUR STRENGTH IS THE ABILITY CONTINUALLY TO IMPROVE OUR PROGRAM WHILE REMAINING FOCUSED ON OUR VISION, PURPOSE AND STRATEGIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1963 |
| IRS990/AllOtherContributionsAmt | 0 | 1864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCHOOL OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014758029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41740 BALDRIDGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEONARDTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20650 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7030 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 47865 |
| IRS990/CYOtherRevenueAmt | 0 | 36647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261251 |
| IRS990/CYTotalExpensesAmt | 0 | 309116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF PRIVATE SCHOOL FOR INSTRUCTIONAL PURPOSES FOR INDIVIDUALS IN GRADES 6 THROUGH 12, REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5805 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| 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/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/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/PersonNm | 0 | SUZANNE C WISNEISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT LOFLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WEI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREMA GRUNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47564 |
| 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/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/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382603 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3324 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8495 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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/MissionDesc | 0 | WE ARE A PARTNERSHIP OF STUDENTS, FAMILIES AND STAFF: STRIVING TO ACHIEVE THE FULL POTENTIAL OF EACH STUDENT IN ORDER TO PROMOTE A LIFETIME OF SUCCESS. WE ARE DEDICATED TO FOSTERING AN ENVIRONMENT OF HIGH MORAL STANDARDS,ACADEMIC EXCELLENCE, PERSONAL MOTIVATION AND SELF-DISCIPLINE THROUGH A MILITARY BASED PROGRAM. OUR STRENGTH IS THE ABILITY CONTINUALLY TO IMPROVE OUR PROGRAM WHILE REMAINING FOCUSED ON OUR VISION, PURPOSE AND STRATEGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34348 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2228 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4925 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEADMASTER'S DISCRETION |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/OtherRevenueTotalAmt | 0 | 71 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193171 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3346 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE C WISNESKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 67609 |
| IRS990/PYOtherRevenueAmt | 0 | 34914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268214 |
| IRS990/PYTotalExpensesAmt | 0 | 335823 |
| IRS990/PYTotalRevenueAmt | 0 | 308997 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 41929 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46795 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8495 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN SOLICITATION ADVERTISEMENTS IN LOCAL NEWSPAPER AND IN THE STUDENT HANDBOOK PROVIDED AT REGISTRATION TO NEW AND PROSPECTIVE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A PARTNERSHIP OF STUDENTS, FAMILIES AND STAFF: STRIVING TO ACHIEVE THE FULL POTENTIAL OF EACH STUDENT IN ORDER TO PROMOTE A LIFETIME OF SUCCESS. WE ARE DEDICATED TO FOSTERING AN ENVIRONMENT OF HIGH MORAL STANDARDS,ACADEMIC EXCELLENCE, PERSONAL MOTIVATION AND SELF-DISCIPLINE THROUGH A MILITARY BASED PROGRAM. OUR STRENGTH IS THE ABILITY CONTINUALLY TO IMPROVE OUR PROGRAM WHILE REMAINING FOCUSED ON OUR VISION, PURPOSE AND STRATEGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR VOLUNTEERS CONSIST MAINLY OF OUR PARENT BODY. VOLUNTEER ACTIVITIES INCLUDE WORKING IN THE LUNCH PROGRAM, SUBSTITUTE TEACHING, WORKING IN OR MAINTAINING THE SHIP STORE, AND ASSISTING WITH REPAIRS AND MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE DRAFT FORM 990 PRESENTED BY THE ACCOUNTING FIRM, THEY APPROVE OR EDIT ANY APPLICABLE ITEMS. ONCE APPROVED, AN OFFICER SIGNS THE FORM 990 AND FILES IT WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAINTAINS COPIES OF THE GOVERNING DOCUMENTS AND UPON REQUEST, THE GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION. OUR GOVERNING DOCUMENTS AND FORMS 990EZ/FORMS 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41929 |
| IRS990/TotalAssetsEOYAmt | 0 | 46858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1864 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183615 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46795 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183615 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 275471 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47564 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36647 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313982 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46858 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/TravelGrp/TotalAmt | 0 | 145 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 41740 BALDRIDGE STREET |
| IRS990/USAddress/CityNm | 0 | LEONARDTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LHJNA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE C WISNIESKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEONARD HALL JUNIOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NAVAL ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEON |
| ReturnHeader/Filer/EIN | 0 | 520957133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41740 BALDRIDGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEONARDTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521999052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASKEY ASKEY & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 662 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEONARDTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 206500662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3014755671 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W ASKEY |
| ReturnHeader/ReturnTs | 0 | 2015-11-04T09:17:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.