Civic Intelligence

Fishburne-Hudgins Educational Foundation

EIN 54-0537218 • 501(c)3 • Waynesboro, VA

Pub. 78 Eligible

View Organization Page

Profile

Operation of a military school

PO Box 988Waynesboro, VA 22980

www.fishburne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$17,628,077

Down $338,518 (-1.9%) from 2024

Liabilities

Up

$1,187,834

Up $20,124 (+1.7%) from 2024

Net Assets

Down

$16,440,243

Down $358,642 (-2.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$4,296,233

Up $671,285 (+19%) from 2024

Expenses

Down

$4,619,157

Down $318,327 (-6.4%) from 2024

Net Income

Up

-$322,924

Up $989,612 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $13,898,689Liabilities 2011: $1,816,706Net Assets 2011: $12,081,9832011Assets 2012: $12,500,188Liabilities 2012: $1,832,264Net Assets 2012: $10,667,9242012Assets 2013: $13,625,234Liabilities 2013: $2,688,914Net Assets 2013: $10,936,3202013Assets 2014: $14,495,929Liabilities 2014: $2,581,301Net Assets 2014: $11,914,6282014Assets 2015: $15,414,252Liabilities 2015: $2,144,000Net Assets 2015: $13,270,2522015Assets 2016: $15,316,542Liabilities 2016: $2,406,733Net Assets 2016: $12,909,8092016Assets 2017: $21,124,330Liabilities 2017: $1,598,323Net Assets 2017: $19,526,0072017Assets 2018: $21,622,923Liabilities 2018: $1,722,766Net Assets 2018: $19,900,1572018Assets 2019: $23,682,649Liabilities 2019: $2,239,045Net Assets 2019: $21,443,6042019Assets 2020: $23,788,940Liabilities 2020: $2,637,860Net Assets 2020: $21,151,0802020Assets 2021: $24,156,516Liabilities 2021: $2,422,767Net Assets 2021: $21,733,7492021Assets 2022: $21,160,819Liabilities 2022: $1,763,041Net Assets 2022: $19,397,7782022Assets 2023: $18,995,039Liabilities 2023: $1,288,400Net Assets 2023: $17,706,6392023Assets 2024: $17,966,595Liabilities 2024: $1,167,710Net Assets 2024: $16,798,8852024Assets 2025: $17,628,077Liabilities 2025: $1,187,834Net Assets 2025: $16,440,2432025

Highlighted filing

2025

Assets$17,628,077
Liabilities$1,187,834
Net Assets$16,440,243
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,335,424Expenses 2011: $4,708,126Net Income 2011: $627,2982011Revenue 2012: $3,697,987Expenses 2012: $4,898,882Net Income 2012: -$1,200,8952012Revenue 2013: $4,965,553Expenses 2013: $5,273,742Net Income 2013: -$308,1892013Revenue 2014: $6,064,724Expenses 2014: $5,482,045Net Income 2014: $582,6792014Revenue 2015: $7,158,089Expenses 2015: $5,469,508Net Income 2015: $1,688,5812015Revenue 2016: $5,270,859Expenses 2016: $5,338,113Net Income 2016: -$67,2542016Revenue 2017: $11,434,959Expenses 2017: $5,190,849Net Income 2017: $6,244,1102017Revenue 2018: $5,074,982Expenses 2018: $4,847,840Net Income 2018: $227,1422018Revenue 2019: $7,399,641Expenses 2019: $4,952,241Net Income 2019: $2,447,4002019Revenue 2020: $4,138,149Expenses 2020: $4,914,748Net Income 2020: -$776,5992020Revenue 2021: $4,228,869Expenses 2021: $4,954,810Net Income 2021: -$725,9412021Revenue 2022: $5,065,791Expenses 2022: $5,893,962Net Income 2022: -$828,1712022Revenue 2023: $3,537,551Expenses 2023: $5,450,001Net Income 2023: -$1,912,4502023Revenue 2024: $3,624,948Expenses 2024: $4,937,484Net Income 2024: -$1,312,5362024Revenue 2025: $4,296,233Expenses 2025: $4,619,157Net Income 2025: -$322,9242025

Highlighted filing

2025

Revenue$4,296,233
Expenses$4,619,157
Net Income-$322,924
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,628,077
Liabilities
$1,187,834
Net assets
$16,440,243
Revenue
$4,296,233
Expenses
$4,619,157
Net income
-$322,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$1.19$16.4$4.30$4.62$0.32
2024Detailed filing. Detailed filing data is available for this year.$18.0$1.17$16.8$3.62$4.94$1.31
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.29$17.7$3.54$5.45$1.91
2022Detailed filing. Detailed filing data is available for this year.$21.2$1.76$19.4$5.07$5.89$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.42$21.7$4.23$4.95$0.73
2020Summary only. Only limited summary data is available for this year.$23.8$2.64$21.2$4.14$4.91$0.78
2019Summary only. Only limited summary data is available for this year.$23.7$2.24$21.4$7.40$4.95$2.45
2018Summary only. Only limited summary data is available for this year.$21.6$1.72$19.9$5.07$4.85$0.23
2017Summary only. Only limited summary data is available for this year.$21.1$1.60$19.5$11.4$5.19$6.24
2016Summary only. Only limited summary data is available for this year.$15.3$2.41$12.9$5.27$5.34$0.07
2015Summary only. Only limited summary data is available for this year.$15.4$2.14$13.3$7.16$5.47$1.69
2014Summary only. Only limited summary data is available for this year.$14.5$2.58$11.9$6.06$5.48$0.58
2013Summary only. Only limited summary data is available for this year.$13.6$2.69$10.9$4.97$5.27$0.31
2012Summary only. Only limited summary data is available for this year.$12.5$1.83$10.7$3.70$4.90$1.20
2011Summary only. Only limited summary data is available for this year.$13.9$1.82$12.1$5.34$4.71$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$4,502,415
Mission and Program Overview

Mission

Operation of a military school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,649,268$9,256,854▼ $392,414
Investments in Publicly Traded Securities$7,642,671$6,733,770▼ $908,901
Pledges and Grants Receivable$164,370$1,127,082▲ $962,712
Savings and Temporary Cash Investments$359,851$236,165▼ $123,686
Inventories for Sale or Use$69,434$114,542▲ $45,108
Prepaid Expenses and Deferred Charges$64,167$80,133▲ $15,966
Accounts Receivable$24,638$49,595▲ $24,957
Cash and Non-Interest-Bearing Accounts$-58,504$-20,764▲ $37,740
Total Assets$17,966,595$17,628,077▼ $338,518
Other Assets Total$50,700$50,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,663$848,880▼ $16,783
Accounts Payable and Accrued Expenses$115,179$249,213▲ $134,034
Deferred Revenue$170,151$81,803▼ $88,348
Other Liabilities$16,717$7,938▼ $8,779
Total Liabilities$1,167,710$1,187,834▲ $20,124
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,564,671$11,037,525▲ $472,854
Net Assets Without Donor Restrictions$6,234,214$5,402,718▼ $831,496
Total Net Assets Fund Balance$16,798,885$16,440,243▼ $358,642
Total Liabilities and Net Assets / Fund Balance$17,966,595$17,628,077▼ $338,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,175,969$6,240,237$14,416,206
Equipment$512,782$1,670,461$2,183,243
Other Land Buildings$69,440$442,125$511,565
Land$498,663-$498,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,635,732$133▲ $665,389$1,575,000$6,726,254
2023$8,046,080$83▲ $874,568$1,285,000$7,635,732
2022$9,243,007$963▲ $2,110$1,200,000$8,046,080
2021$11,002,096$309,079▼ $846,936$1,221,232$9,243,007
2020$9,263,872$405,973▲ $1,953,543$621,292$11,002,096
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph M Johnson JrChairman
Edward C Moroney IiiVice Chairma
Andrew W TeubnerTrustee
Bg William AlexanderTrustee
Carl W KerbyTrustee
Col Spencer L Smith USA RetTrustee
David L Stroehmann JrTrustee
Dr Robert MillerTrustee
Edward H ClementTrustee
N Douglas Payne JrTrustee
R Keith Shacklefod EsqTrustee
Robert L GreyTrustee
Shirley M CrowderTrustee
Linda HersheySecretary
James GladhillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marquis Services INCFood ServicePO BOX 160, Mineral, VA 23117$609,999
Blauch Brothers INCRepairs & MaintPO BOX 1092, Harrisonburg, VA 22803$172,072
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,916
Program Service Revenue
$1,796,089
Investment Income
$621,999
Other Revenue
$11,229
All Other Contributions
$1,866,916
Change in Net Assets
$-322,924

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$103,314Quoted Market Prices
Other Non Cash Contri Table23$11,331Various
Total Noncash Contributions29$114,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,233
Revenue Not Reported on Form 990
$-35,718
Total Revenue per Audited Statements
$4,260,515
Total Revenue per Form 990
$4,296,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,609,566
Salaries, Compensation, and Employee Benefits$2,009,591
Total Fundraising Expense$279,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,294$303,265$116,257$1,660,816
Depreciation Depletion$473,164$70,456$11,293$554,913
All Other Expenses$270,983$114,147$94,164$479,294
Occupancy$229,536$73,475$15,948$318,959
Other Employee Benefits$125,377$30,631$11,743$167,751
Payroll Taxes$118,192$28,876$11,070$158,138
Advertising$107,409--$107,409
Other Expenses$66,568$36,366$12,122$66,568
Fees for Services Accounting-$61,805-$61,805
Interest$21,618$8,538$5,313$35,469
Pension Plan Contributions$17,105$4,179$1,602$22,886
Insurance$2,248--$2,248
Total Functional Expenses$3,607,907$731,738$279,512$4,619,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,619,157
Total Expenses per Audited Statements$4,619,157
Total Expenses per Form 990$4,619,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,916
Fundraising Gross Income$9,435
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is e-mailed electronically to all board of trustee members, who are given two weeks to review and comment. Comments are forwarded to the fishburne military school business manager who consolidates and provides them to the superintendent and chairman of the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Safeguards have been installed to ensure a competitive bid process is in place and to eliminate any long term contracts (in excess of 12 months) without board affirmative approval.”

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

“The review of salaries for the chief executive (superintendent) was conducted using cost data available through the virginia association of independent schools (vais), the advice of an independent advisor with more than thirty years of experience as a school head, current salaries for other school heads and a review of duties and responsibilities.”

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

“Salaries of all management-level employees and teachers are compared with vais statistical data each year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 tax return available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fishburne-hudgins Educational
EIN
54-0537218
Phone
5409467700
Address
PO BOX 988, WAYNESBORO, VA 22980
Doing Business As
Fishburne Military School

Signing Officer

Name
Joseph M Johnson Jr
Title
Chairman
Phone
5409467700
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Johnson Jr
Formed
1951
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
69
Volunteers
10

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Board expenses 0 61,586 0 activities 59,796 0 0 equipment rental & maint 46,641 5,487 2,744 miscellaneous 18,431 10,443 10,532 fundraising 0 0 29,556 supplies/office expense 10,301 11,086 5,935 vehicle expense 20,587 1,144 1,144 bank & credit card fees 9,068 11,015 1,814 designated expenses 20,567 0 0 printing & publications 0 0 18,942 laundry 17,811 0 0 telephone 10,588 5,294 1,765 academics 17,070 0 0 admissions 15,948 0 0 dues & subscriptions 8,327 5,299 1,514 miscellaneous 0 0 12,484 infirmary 10,407 0 0 postage & shipping 73 73 7,734 professional development 5,368 2,301 0 real estate taxes 0 419 0 total 270,983 114,147 94,164”

Form 990, Part XI, Line 9

“Uniform charges 0 book charges 0 reimbursed student charges 0 bad debts 0 cost of goods sold (cadet store) 0 special events & activities direct expense 0 uniform charges 0 book charges 0 reimbursed student charges 0 bad debts 0 cost of goods sold (cadet store) 0 special events & activities direct expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Uniform charges 0 book charges 0 reimbursed student charges 0 bad debts 0 cost of goods sold (cadet store) 0 special events & activities direct expense 0”

Schedule D, Page 4, Part XII, Line 2D

“Uniform charges 0 book charges 0 reimbursed student charges 0 bad debts 0 cost of goods sold (cadet store) 0 special events & activities direct expense 0”

Raw XML AppendixShowing 400 of 551 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249213
IRS990/AccountsReceivableGrp/BOYAmt024638
IRS990/AccountsReceivableGrp/EOYAmt049595
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A MILITARY SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt0107409
IRS990/AdvertisingGrp/TotalAmt0107409
IRS990/AllOtherContributionsAmt01866916
IRS990/AllOtherExpensesGrp/FundraisingAmt094164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0270983
IRS990/AllOtherExpensesGrp/TotalAmt0479294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05409467700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 988
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022980
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-58504
IRS990/CashNonInterestBearingGrp/EOYAmt0-20764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0609999
IRS990/ContractorCompensationGrp/CompensationAmt1172072
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1092
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINERAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARRISONBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARQUIS SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLAUCH BROTHERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1REPAIRS & MAINT
IRS990/CostOfGoodsSoldAmt027445
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01866916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0621999
IRS990/CYOtherExpensesAmt02609566
IRS990/CYOtherRevenueAmt011229
IRS990/CYProgramServiceRevenueAmt01796089
IRS990/CYRevenuesLessExpensesAmt0-322924
IRS990/CYSalariesCompEmpBnftPaidAmt02009591
IRS990/CYTotalExpensesAmt04619157
IRS990/CYTotalFundraisingExpenseAmt0279512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04296233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0170151
IRS990/DeferredRevenueGrp/EOYAmt081803
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011293
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0473164
IRS990/DepreciationDepletionGrp/TotalAmt0554913
IRS990/Desc0PROVIDED A HIGH STANDARD ACADEMIC PROGRAM FOR STUDENTS, GRADES SEVEN THROUGH TWELVE. THE SCHOOL PROVIDED LEARNING IN THE VARIOUS BRANCHES OF SCIENCE, MATHEMATICS, LITERATURE, USEFUL AND FINE ARTS, MILITARY SCIENCE AND MILITARY TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FISHBURNE MILITARY SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010564671
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011037525
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03607907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061805
IRS990/FeesForServicesAccountingGrp/TotalAmt061805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH M JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1R KEITH SHACKLEFOD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2BG WILLIAM ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD H CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY M CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GLADHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT L GREY
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL W KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD C MORONEY III
IRS990/Form990PartVIISectionAGrp/PersonNm11N DOUGLAS PAYNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12COL SPENCER L SMITH USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID L STROEHMANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW W TEUBNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt026916
IRS990/FundraisingGrossIncomeAmt09435
IRS990/GainOrLossGrp/OtherAmt0-150649
IRS990/GainOrLossGrp/SecuritiesAmt0467828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01172
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0467828
IRS990/GrossReceiptsAmt04502415
IRS990/GrossRentsGrp/RealAmt01760
IRS990/GrossSalesOfInventoryAmt022056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02248
IRS990/InsuranceGrp/TotalAmt02248
IRS990/InterestGrp/FundraisingAmt05313
IRS990/InterestGrp/ManagementAndGeneralAmt08538
IRS990/InterestGrp/ProgramServicesAmt021618
IRS990/InterestGrp/TotalAmt035469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114542
IRS990/InvestmentIncomeGrp/ExclusionAmt0304820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07642671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06733770
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08352823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09649268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09256854
IRS990/LandBldgEquipCostOrOtherBssAmt017609677
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0151821
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A MILITARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0865663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0848880
IRS990/NetAssetsOrFundBalancesBOYAmt016798885
IRS990/NetAssetsOrFundBalancesEOYAmt016440243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0316007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0317179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17481
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01760
IRS990/NetUnrlzdGainsLossesInvstAmt0-35718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06234214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05402718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0114645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015948
IRS990/OccupancyGrp/ManagementAndGeneralAmt073475
IRS990/OccupancyGrp/ProgramServicesAmt0229536
IRS990/OccupancyGrp/TotalAmt0318959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050700
IRS990/OtherAssetsTotalGrp/EOYAmt050700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167751
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3COMPUTER RELATED EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036366
IRS990/OtherExpensesGrp/ProgramServicesAmt0671222
IRS990/OtherExpensesGrp/ProgramServicesAmt1193951
IRS990/OtherExpensesGrp/ProgramServicesAmt269240
IRS990/OtherExpensesGrp/ProgramServicesAmt366568
IRS990/OtherExpensesGrp/TotalAmt0671222
IRS990/OtherExpensesGrp/TotalAmt1242439
IRS990/OtherExpensesGrp/TotalAmt269240
IRS990/OtherExpensesGrp/TotalAmt366568
IRS990/OtherLiabilitiesGrp/BOYAmt016717
IRS990/OtherLiabilitiesGrp/EOYAmt07938
IRS990/OtherRevenueMiscGrp/Desc0ALUMNI WEEKEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04550
IRS990/OtherRevenueTotalAmt04550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118192
IRS990/PayrollTaxesGrp/TotalAmt0158138
IRS990/PensionPlanContributionsGrp/FundraisingAmt01602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017105
IRS990/PensionPlanContributionsGrp/TotalAmt022886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01127082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080133
IRS990/PrincipalOfficerNm0JOSEPH M JOHNSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1JROTC REIMBURESMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01713443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01713443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0814226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360749
IRS990/PYOtherExpensesAmt02651267
IRS990/PYOtherRevenueAmt017637
IRS990/PYProgramServiceRevenueAmt02432336
IRS990/PYRevenuesLessExpensesAmt0-1312536
IRS990/PYSalariesCompEmpBnftPaidAmt02286217
IRS990/PYTotalExpensesAmt04937484
IRS990/PYTotalRevenueAmt03624948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-322924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01760
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01796089
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027789
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236165
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08175969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06240237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014416206
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07635732
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06726254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0665389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01575000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08046080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07635732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0874568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01285000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09243007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08046080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011002096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0309079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09243007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-846936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01221232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09263872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0405973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011002096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01953543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0621292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.