Civic Intelligence

Massanutten Academy

990 • Fiscal year 2013 • EIN 54-0537403

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.MILITARYSCHOOL.COM

View Organization Page

614 South Main Street22664
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$18,240,631

Down $2,370,020 (-11%) from 2012

Net Assets

Down

$15,017,004

Down $305,432 (-2.0%) from 2012

Liabilities

Down

$3,223,627

Down $2,064,588 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,711,728

Down $537,669 (-7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$18,240,631
Liabilities$3,223,627
Net Assets$15,017,004
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$6,711,728
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$9,752,716
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.

Filing and Contact Details

Filer

EIN
54-0537403
Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0651991
IRS990/AccountsPayableAccruedExpenses/EOY0593695
IRS990/AccountsReceivable/BOY0188099
IRS990/AccountsReceivable/EOY091006
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10614 S MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0WOODSTOCK
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022664
IRS990/Advertising/ProgramServices053470
IRS990/Advertising/Total053470
IRS990/AllOtherContributions0205245
IRS990/AllOtherExpenses/ManagementAndGeneral0114522
IRS990/AllOtherExpenses/ProgramServices0294778
IRS990/AllOtherExpenses/Total0409300
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0700
IRS990/CashNonInterestBearing/EOY0700
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016025
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0135751
IRS990/CompCurrentOfficersDirectors/Total0151776
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10257 GREAT VALLEY PKWY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113501 MARMENCO CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126806 PARAGON PLACE SUITE 170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 105557
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141133 HISEY AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MALVERN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2RICHMOND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WOODSTOCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019355
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode121230
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode223230
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode330348
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode422664
IRS990/ContractorCompensation/Compensation0501928
IRS990/ContractorCompensation/Compensation1201215
IRS990/ContractorCompensation/Compensation2198648
IRS990/ContractorCompensation/Compensation3150083
IRS990/ContractorCompensation/Compensation4148999
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1UNIFORMS
IRS990/ContractorCompensation/DescriptionOfServices2COMPUTER LEASING
IRS990/ContractorCompensation/DescriptionOfServices3HEALTH INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices4POWER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BROCK AND COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HANOVER UNIFORM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CSC LEASING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ANTHEM BLUECROSSBLUESHIELD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DOMINION POWER
IRS990/ContributionsGrantsCurrentYear0205245
IRS990/ContributionsGrantsPriorYear0427806
IRS990/CostOfGoodsSold013123
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0864105
IRS990/DeferredRevenue/EOY0518636
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0169286
IRS990/DepreciationDepletion/ProgramServices0507857
IRS990/DepreciationDepletion/Total0677143
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE EDUCATION AND BOARDING FOR GRADES 7 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 150 STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05377739
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024747
IRS990/FeesForServicesAccounting/Total024747
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral077459
IRS990/FeesForServicesInvstMgmntFees/Total077459
IRS990/FeesForServicesLegal/ManagementAndGeneral03626
IRS990/FeesForServicesLegal/Total03626
IRS990/FeesForServicesManagement/ManagementAndGeneral043139
IRS990/FeesForServicesManagement/Total043139
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PETE WENK
IRS990/Form990PartVIISectionA/NamePerson1BILL MAGRUDER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL BELLAMY
IRS990/Form990PartVIISectionA/NamePerson3STEVE REHMAN
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL PAUL
IRS990/Form990PartVIISectionA/NamePerson5WALLY ARNOLD
IRS990/Form990PartVIISectionA/NamePerson6VAL MATHEWS
IRS990/Form990PartVIISectionA/NamePerson7ROBERT MARTINKO
IRS990/Form990PartVIISectionA/NamePerson8ROBERT MILLER
IRS990/Form990PartVIISectionA/NamePerson9RONALD SOUDERS
IRS990/Form990PartVIISectionA/NamePerson10DANIEL WATKINS
IRS990/Form990PartVIISectionA/NamePerson11NILES CHRISTODOULIDIS
IRS990/Form990PartVIISectionA/NamePerson12ERNIE WEATHERHOLTZ
IRS990/Form990PartVIISectionA/NamePerson13ELIZABETH BENCHOFF PAIGE
IRS990/Form990PartVIISectionA/NamePerson14CRAIG JONES
IRS990/Form990PartVIISectionA/NamePerson15MERLE HENKEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1490309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1588523
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title15HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03026
IRS990/GainOrLoss/Other0112796
IRS990/GainOrLoss/Securities0607033
IRS990/Gaming00
IRS990/Grants0846325
IRS990/GrantsAndSimilarAmntsCY0846325
IRS990/GrantsAndSimilarAmntsPriorYear0968327
IRS990/GrantsToDomesticIndividuals/ProgramServices0846325
IRS990/GrantsToDomesticIndividuals/Total0846325
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0115400
IRS990/GrossAmountSalesAssets/Securities03729981
IRS990/GrossIncomeFundraisingEvents0980
IRS990/GrossReceipts09752716
IRS990/GrossSalesOfInventory013607
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0386365
IRS990/InformationTechnology/Total0386365
IRS990/Insurance/ManagementAndGeneral016497
IRS990/Insurance/ProgramServices049491
IRS990/Insurance/Total065988
IRS990/Interest/ManagementAndGeneral076509
IRS990/Interest/Total076509
IRS990/InventoriesForSaleOrUse/BOY0288731
IRS990/InventoriesForSaleOrUse/EOY0335872
IRS990/InvestmentIncomeCurrentYear01079794
IRS990/InvestmentIncome/ExclusionAmount0359965
IRS990/InvestmentIncomePriorYear0669162
IRS990/InvestmentIncome/TotalRevenueColumn0359965
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07268890
IRS990/InvestmentsOtherSecurities/EOY06199579
IRS990/InvestmentsPubTradedSecurities/BOY01923411
IRS990/InvestmentsPubTradedSecurities/EOY01483658
IRS990/LandBldgEquipmentAccumDeprec09131806
IRS990/LandBuildingsEquipmentBasis017726954
IRS990/LandBuildingsEquipmentBasisNet/BOY08947776
IRS990/LandBuildingsEquipmentBasisNet/EOY08595148
IRS990/LessCostOthBasisSalesExpenses/Other02604
IRS990/LessCostOthBasisSalesExpenses/Securities03122948
IRS990/LoansFromOfficersDirectors/BOY0174781
IRS990/LoansFromOfficersDirectors/EOY064781
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03597338
IRS990/MortNotesPyblSecuredInvestProp/EOY02046515
IRS990/NameOfPrincipalOfficerPerson0BILL MAGRUDER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY015322436
IRS990/NetAssetsOrFundBalancesEOY015017004
IRS990/NetGainOrLossInvestments/ExclusionAmount0719829
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0719829
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2046
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2046
IRS990/NetIncomeOrLoss/ExclusionAmount0484
IRS990/NetIncomeOrLoss/TotalRevenueColumn0484
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral066240
IRS990/Occupancy/ProgramServices0198719
IRS990/Occupancy/Total0264959
IRS990/OfficeExpenses/Fundraising01481
IRS990/OfficeExpenses/ManagementAndGeneral022217
IRS990/OfficeExpenses/ProgramServices0124417
IRS990/OfficeExpenses/Total0148115
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01493633
IRS990/OtherAssetsTotal/EOY01383941
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012989
IRS990/OtherEmployeeBenefits/ProgramServices073603
IRS990/OtherEmployeeBenefits/Total086592
IRS990/OtherExpensePriorYear03689158
IRS990/OtherExpensesCurrentYear03546843
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral040745
IRS990/OtherExpenses/ManagementAndGeneral1200000
IRS990/OtherExpenses/ProgramServices0512242
IRS990/OtherExpenses/ProgramServices1327301
IRS990/OtherExpenses/ProgramServices2230888
IRS990/OtherExpenses/Total0512242
IRS990/OtherExpenses/Total1327301
IRS990/OtherExpenses/Total2271633
IRS990/OtherExpenses/Total3200000
IRS990/OtherNotesLoansReceivableNet/BOY097335
IRS990/OtherNotesLoansReceivableNet/EOY027909
IRS990/OtherRevenueCurrentYear0121420
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0JROTC REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1STUDENT ACTIVITIES
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome069180
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome152628
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21174
IRS990/OtherRevenueMisc/TotalRevenueColumn069180
IRS990/OtherRevenueMisc/TotalRevenueColumn152628
IRS990/OtherRevenueMisc/TotalRevenueColumn21174
IRS990/OtherRevenuePriorYear0120502
IRS990/OtherSalariesAndWages/ManagementAndGeneral0283212
IRS990/OtherSalariesAndWages/ProgramServices01604865
IRS990/OtherSalariesAndWages/Total01888077
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral023184
IRS990/PayrollTaxes/ProgramServices0131379
IRS990/PayrollTaxes/Total0154563
IRS990/PensionPlanContributions/ManagementAndGeneral05633
IRS990/PensionPlanContributions/ProgramServices031919
IRS990/PensionPlanContributions/Total037552
IRS990/PermanentlyRestrictedNetAssets/BOY02035945
IRS990/PermanentlyRestrictedNetAssets/EOY02035945
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY013445
IRS990/PrepaidExpensesDeferredCharges/EOY015976
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY05204556
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1SUMMER SCHOOL AND CAMPS
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenuePriorYear05718441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04850248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1341147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213161
IRS990/ProgramServiceRevenue/TotalRevenueColumn04850248
IRS990/ProgramServiceRevenue/TotalRevenueColumn1341147
IRS990/ProgramServiceRevenue/TotalRevenueColumn213161
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-100713
IRS990/ReconciliationUnrealizedInvest0-204719
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,240,631
Liabilities
$3,223,627
Net assets
$15,017,004
Revenue
-
Expenses
$6,711,728
Net income
-
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