Civic Intelligence

Massanutten Academy

990 • Fiscal year 2014 • EIN 54-0537403

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.MILITARYSCHOOL.COM

View Organization Page

614 South Main Street22664

(540) 459-2167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$89,147

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$15,229,521

Down $3,011,110 (-17%) from 2013

Net Assets

Down

$12,806,488

Down $2,210,516 (-15%) from 2013

Liabilities

Down

$2,423,033

Down $800,594 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

$5,372,397

No earlier filing loaded for comparison.

Expenses

Up

$6,775,159

Up $63,431 (+0.9%) from 2013

Net Income

-$1,402,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $22,415,686Liabilities 2011: $6,520,602Net Assets 2011: $15,895,0842011Assets 2012: $20,610,651Liabilities 2012: $5,288,215Net Assets 2012: $15,322,4362012Assets 2013: $18,240,631Liabilities 2013: $3,223,627Net Assets 2013: $15,017,0042013Assets 2014: $15,229,521Liabilities 2014: $2,423,033Net Assets 2014: $12,806,4882014Assets 2015: $11,486,625Liabilities 2015: $756,442Net Assets 2015: $10,730,1832015Assets 2016: $10,058,768Liabilities 2016: $1,199,361Net Assets 2016: $8,859,4072016Assets 2017: $10,010,461Liabilities 2017: $1,379,258Net Assets 2017: $8,631,2032017Assets 2018: $8,967,527Liabilities 2018: $1,282,328Net Assets 2018: $7,685,1992018Assets 2019: $8,092,844Liabilities 2019: $1,919,473Net Assets 2019: $6,173,3712019Assets 2020: $7,582,642Liabilities 2020: $2,166,211Net Assets 2020: $5,416,4312020Assets 2021: $7,381,955Liabilities 2021: $2,097,045Net Assets 2021: $5,284,9102021Assets 2022: $9,039,703Liabilities 2022: $2,073,690Net Assets 2022: $6,966,0132022Assets 2023: $8,086,747Liabilities 2023: $3,068,939Net Assets 2023: $5,017,8082023Assets 2025: $6,408,957Liabilities 2025: $1,135,521Net Assets 2025: $5,273,4362025

Highlighted filing

2014

Assets$15,229,521
Liabilities$2,423,033
Net Assets$12,806,488
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,575,521Expenses 2011: $7,431,940Net Income 2011: -$856,4192011Expenses 2012: $7,249,3972012Expenses 2013: $6,711,7282013Revenue 2014: $5,372,397Expenses 2014: $6,775,159Net Income 2014: -$1,402,7622014Revenue 2015: $4,051,249Expenses 2015: $6,046,770Net Income 2015: -$1,995,5212015Revenue 2016: $3,851,365Expenses 2016: $5,595,803Net Income 2016: -$1,744,4382016Revenue 2017: $5,085,717Expenses 2017: $5,371,907Net Income 2017: -$286,1902017Revenue 2018: $4,470,433Expenses 2018: $5,402,945Net Income 2018: -$932,5122018Revenue 2019: $3,885,336Expenses 2019: $5,422,545Net Income 2019: -$1,537,2092019Revenue 2020: $4,937,919Expenses 2020: $5,986,244Net Income 2020: -$1,048,3252020Revenue 2021: $5,073,507Expenses 2021: $5,521,753Net Income 2021: -$448,2462021Revenue 2022: $7,381,990Expenses 2022: $5,683,549Net Income 2022: $1,698,4412022Revenue 2023: $3,558,576Expenses 2023: $5,414,404Net Income 2023: -$1,855,8282023Revenue 2025: $5,479,827Expenses 2025: $6,198,287Net Income 2025: -$718,4602025

Highlighted filing

2014

Revenue$5,372,397
Expenses$6,775,159
Net Income-$1,402,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$13,937,035
Mission and Program Overview

Mission

Our mission is to prepare cadets for their success by delivering structure and a superior educational experience. Our unique approach involves an environment built on collaboration, critical thinking, and innovation.

Our mission is to provide each cadet with an academic, character, leadership and physical education of excellence, which ensures his/her development and readiness for college, leadership, and citizenship. Our mission is implemented with discipline, fostered with structure and a firm, fair, consistent and supportive environment. Our mission is established on the founding motto of the academy, "non nobis solum" ("not for ourselves alone"), and based on the principles of courage, purity, and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,595,148$8,131,673▼ $463,475
Investments Other Securities$6,199,579$4,773,568▼ $1,426,011
Investments in Publicly Traded Securities$1,483,658--
Savings and Temporary Cash Investments$106,842$796,123▲ $689,281
Inventories for Sale or Use$335,872$253,742▼ $82,130
Accounts Receivable$91,006$98,011▲ $7,005
Other Notes and Loans Receivable, Net$27,909$27,909→ $0
Prepaid Expenses and Deferred Charges$15,976$24,595▲ $8,619
Cash and Non-Interest-Bearing Accounts$700$750▲ $50
Total Assets$18,240,631$15,229,521▼ $3,011,110
Other Assets Total$1,383,941$1,123,150▼ $260,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,111,296$1,620,710▼ $490,586
Deferred Revenue$518,636$503,763▼ $14,873
Accounts Payable and Accrued Expenses$593,695$298,560▼ $295,135
Total Liabilities$3,223,627$2,423,033▼ $800,594
Net Assets / Fund Balance
Unrestricted Net Assets$5,505,748$6,579,812▲ $1,074,064
Temporarily Rstr Net Assets$7,475,311$4,418,813▼ $3,056,498
Permanently Rstr Net Assets$2,035,945$1,807,863▼ $228,082
Total Net Assets Fund Balance$15,017,004$12,806,488▼ $2,210,516
Total Liabilities and Net Assets / Fund Balance$18,240,631$15,229,521▼ $3,011,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,812,899$7,964,255$15,777,154
Equipment$303,446$1,800,392$2,103,838
Other Land Buildings$15,328$57,741$73,069
Other Assets Org$400,000--
Other Securities$13,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,064,656-▲ $30,844$257,117$1,838,383
2012$2,042,881-▲ $21,775-$2,064,656
2011$2,043,302-▲ $5,950$6,371$2,042,881
2010$2,035,945-▲ $7,357-$2,043,302
2009$2,035,945---$2,035,945
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merle HinkleFormer Head of SchoolFT$89,147$89,147

Board Members and Trustees

NameTitle
Bill MagruderChairman
Pete WenkImmediate Past Chair
Robert MillerVice Chairman
Daniel WatkinsTrustee
Ernie R WeatherholtzTrustee
Michael BellamyTrustee
Michael PaulTrustee
Niles C ChristodoulidisTrustee
Robert MartinkoTrustee
Steve RehmanTrustee
Wally ArnoldTrustee
Dr David SkipperInterim Head of School
Val MathewsSecretary
Ronald SoudersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCFood Services-$431,350
Anthem Blue Cross Blue ShieldHealth Insurance-$218,682
Csc LeasingComputer Leasing-$215,616
Dominion Virginia PowerPower-$158,837
Card ServicesSchool Supplies-$142,979
Revenue and Support

Revenue Composition

Contributions and Grants
$103,917
Program Service Revenue
$3,490,574
Investment Income
$1,638,108
Other Revenue
$139,798
All Other Contributions
$103,917
Change in Net Assets
$-1,402,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,680,866
Revenue Not Reported on Financial Statements
$691,531
Revenue Not Reported on Form 990
$-789,166
Other Revenue Adjustments
$691,531
Total Revenue per Audited Statements
$3,891,700
Total Revenue per Form 990
$5,372,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,487,777
Salaries, Compensation, and Employee Benefits$2,595,851
Grants and Similar Amounts Paid$691,531
Total Fundraising Expense$45,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,770,849$318,326$32,999$2,122,174
Grants to Domestic Individuals$691,531--$691,531
Depreciation Depletion$517,936$172,645-$690,581
Information Technology$433,909--$433,909
All Other Expenses$270,243$156,249-$426,492
Occupancy$239,366$79,789-$319,155
Other Expenses$210,743$228,082-$210,743
Payroll Taxes$140,123$25,164$2,471$167,758
Other Employee Benefits$103,409$18,574$1,841$123,824
Current Officers, Directors, Trustees, and Key Employees-$109,528$5,966$115,494
Office Expenses$93,132$16,631$1,109$110,872
Advertising$87,849--$87,849
Fees for Services Management-$76,691-$76,691
Pension Plan Contributions$55,440$9,990$1,171$66,601
Insurance$47,208$15,736-$62,944
Interest-$60,666-$60,666
Fees for Service Investment Mgmnt Fees-$57,897-$57,897
Travel$22,860$4,034-$26,894
Fees for Services Accounting-$20,150-$20,150
Fees for Services Legal-$2,347-$2,347
Total Functional Expenses$5,322,472$1,407,130$45,557$6,775,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,775,159
Total Expenses per Audited Statements$6,102,216
Expenses per Audited Statements$6,083,628
Expenses Not Reported on Financial Statements$691,531
Other Expense Adjustments$691,531
Expenses Not Reported on Form 990$18,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,624
Fundraising Gross Income$1,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was presented to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the head of school is determined by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
54-0537403
Phone
5404592167

Signing Officer

Name
Dr David Skipper
Title
Head of School
Phone
5404592167
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Magruder
Formed
1899
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
106
Volunteers
0

Preparer

Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,964. Special events expenses netted on tax return 6,624.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 691,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,964. Special events expenses netted on tax return 6,624.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 691,531.”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE REHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6WALLY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7VAL MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MARTINKO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD SOUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNIE R WEATHERHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVID SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm14MERLE HINKLE
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/ReportableCompFromOrgAmt1489147
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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06624
IRS990/FundraisingGrossIncomeAmt01140
IRS990/GainOrLossGrp/OtherAmt0176
IRS990/GainOrLossGrp/SecuritiesAmt01343913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0691531
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0691531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0691531
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0176
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09889963
IRS990/GrossReceiptsAmt013937035
IRS990/GrossRentsGrp/RealAmt042000
IRS990/GrossSalesOfInventoryAmt09399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0433909
IRS990/InformationTechnologyGrp/TotalAmt0433909
IRS990/InsuranceGrp/ManagementAndGeneralAmt015736
IRS990/InsuranceGrp/ProgramServicesAmt047208
IRS990/InsuranceGrp/TotalAmt062944
IRS990/InterestGrp/ManagementAndGeneralAmt060666
IRS990/InterestGrp/TotalAmt060666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0335872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0253742
IRS990/InvestmentIncomeGrp/ExclusionAmt0294019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06199579
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04773568
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01483658
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09822388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08595148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08131673
IRS990/LandBldgEquipCostOrOtherBssAmt017954061
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08546050
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREPARE CADETS FOR THEIR SUCCESS BY DELIVERING STRUCTURE AND A SUPERIOR EDUCATIONAL EXPERIENCE. OUR UNIQUE APPROACH INVOLVES AN ENVIRONMENT BUILT ON COLLABORATION, CRITICAL THINKING, AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02111296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01620710
IRS990/NetAssetsOrFundBalancesBOYAmt015017004
IRS990/NetAssetsOrFundBalancesEOYAmt012806488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01344089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01344089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5484
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2565
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-807754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079789
IRS990/OccupancyGrp/ProgramServicesAmt0239366
IRS990/OccupancyGrp/TotalAmt0319155
IRS990/OfficeExpensesGrp/FundraisingAmt01109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016631
IRS990/OfficeExpensesGrp/ProgramServicesAmt093132
IRS990/OfficeExpensesGrp/TotalAmt0110872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01383941
IRS990/OtherAssetsTotalGrp/EOYAmt01123150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123824
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228082
IRS990/OtherExpensesGrp/ProgramServicesAmt0441629
IRS990/OtherExpensesGrp/ProgramServicesAmt1196245
IRS990/OtherExpensesGrp/ProgramServicesAmt2210743
IRS990/OtherExpensesGrp/TotalAmt0441629
IRS990/OtherExpensesGrp/TotalAmt1230876
IRS990/OtherExpensesGrp/TotalAmt2228082
IRS990/OtherExpensesGrp/TotalAmt3210743
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137
IRS990/OtherRevenueTotalAmt0105847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01770849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140123
IRS990/PayrollTaxesGrp/TotalAmt0167758
IRS990/PensionPlanContributionsGrp/FundraisingAmt01171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055440
IRS990/PensionPlanContributionsGrp/TotalAmt066601
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02035945
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01807863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024595
IRS990/PrincipalOfficerNm0BILL MAGRUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03322669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03322669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0846325
IRS990/PYInvestmentIncomeAmt01079794
IRS990/PYOtherExpensesAmt03546843
IRS990/PYOtherRevenueAmt0121420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,229,521
Liabilities
$2,423,033
Net assets
$12,806,488
Revenue
$5,372,397
Expenses
$6,775,159
Net income
-$1,402,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.14$5.27$5.48$6.20$0.72
2023Summary only. Only limited summary data is available for this year.$8.09$3.07$5.02$3.56$5.41$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$2.07$6.97$7.38$5.68$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.10$5.28$5.07$5.52$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.17$5.42$4.94$5.99$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$1.92$6.17$3.89$5.42$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.28$7.69$4.47$5.40$0.93
2017Summary only. Only limited summary data is available for this year.$10.0$1.38$8.63$5.09$5.37$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.20$8.86$3.85$5.60$1.74
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.76$10.7$4.05$6.05$2.00
2014Detailed filing. Detailed filing data is available for this year.$15.2$2.42$12.8$5.37$6.78$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.22$15.0$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.29$15.3$7.25
2011Summary only. Only limited summary data is available for this year.$22.4$6.52$15.9$6.58$7.43$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits