Civic Intelligence

Massanutten Academy

990 • Fiscal year 2015 • EIN 54-0537403

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.MILITARYSCHOOL.COM

View Organization Page

614 South Main StreetWoodstock, VA 22664

(540) 459-2167

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$56,570

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,486,625

Down $3,742,896 (-25%) from 2014

Net Assets

Down

$10,730,183

Down $2,076,305 (-16%) from 2014

Liabilities

Down

$756,442

Down $1,666,591 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$4,051,249

Down $1,321,148 (-25%) from 2014

Expenses

Down

$6,046,770

Down $728,389 (-11%) from 2014

Net Income

Down

-$1,995,521

Down $592,759 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$11,486,625
Liabilities$756,442
Net Assets$10,730,183
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$4,051,249
Expenses$6,046,770
Net Income-$1,995,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,062,607
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$8,131,673$7,514,622▼ $617,051
Investments Other Securities$4,773,568$2,315,626▼ $2,457,942
Savings and Temporary Cash Investments$796,123$537,724▼ $258,399
Inventories for Sale or Use$253,742$311,052▲ $57,310
Accounts Receivable$98,011$36,323▼ $61,688
Prepaid Expenses and Deferred Charges$24,595$24,200▼ $395
Other Notes and Loans Receivable, Net$27,909$19,549▼ $8,360
Investments in Publicly Traded Securities-$3,734-
Cash and Non-Interest-Bearing Accounts$750$645▼ $105
Total Assets$15,229,521$11,486,625▼ $3,742,896
Other Assets Total$1,123,150$723,150▼ $400,000
Liabilities
Accounts Payable and Accrued Expenses$298,560$375,921▲ $77,361
Deferred Revenue$503,763$334,961▼ $168,802
Mortgage Notes Payable Secured by Investment Property$1,620,710$45,560▼ $1,575,150
Total Liabilities$2,423,033$756,442▼ $1,666,591
Net Assets / Fund Balance
Unrestricted Net Assets$6,579,812$7,454,778▲ $874,966
Permanently Rstr Net Assets$1,807,863$1,807,863→ $0
Temporarily Rstr Net Assets$4,418,813$1,467,542▼ $2,951,271
Total Net Assets Fund Balance$12,806,488$10,730,183▼ $2,076,305
Total Liabilities and Net Assets / Fund Balance$15,229,521$11,486,625▼ $3,742,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,086,728$8,453,660$15,540,388
Equipment$337,894$1,944,142$2,282,036
Land$90,000-$90,000
Other Land Buildings$0$57,740$57,740
Other Assets Org$723,150--
Other Securities$26,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,838,383-▲ $7,816-$1,846,199
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David SkipperInterim Head of SchoolFT$56,570$56,570

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
Val MathewsSecretary
Ronald SoudersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brock And Company INCFood Services257 GREAT VALLEY PARKWAY, Malvern, PA 19355$455,153
Csc LeasingComputer Leasing6806 PARAGON PLACE SUITE 170, Richmond, VA 23230$196,653
Hanover UniformUniforms3501 MARMENCO COURT, Baltimore, MD 21230$111,588
Sycom TechnologiesItPO BOX 79613, Baltimore, MD 21279$109,683
Card ServicesSchool SuppliesPO BOX 875852, Kansas City, MO 64187$107,496
Revenue and Support

Revenue Composition

Contributions and Grants
$87,043
Program Service Revenue
$3,717,616
Investment Income
$145,926
Other Revenue
$100,664
All Other Contributions
$87,043
Change in Net Assets
$-1,995,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,208,017
Revenue Not Reported on Financial Statements
$843,232
Revenue Not Reported on Form 990
$-67,272
Other Revenue Adjustments
$843,232
Total Revenue per Audited Statements
$3,140,745
Total Revenue per Form 990
$4,051,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,872,809
Salaries, Compensation, and Employee Benefits$2,330,729
Grants and Similar Amounts Paid$843,232
Total Fundraising Expense$30,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,304$289,953$21,762$1,933,019
Grants to Domestic Individuals$843,232--$843,232
Depreciation Depletion$476,307$158,769-$635,076
Information Technology$399,292--$399,292
All Other Expenses$249,163$84,735-$333,898
Occupancy$218,239$72,746-$290,985
Payroll Taxes$121,184$21,822$2,471$145,477
Other Employee Benefits$120,129$21,524$1,841$143,494
Other Expenses$111,110$136,931-$111,110
Office Expenses$68,169$12,173$812$81,154
Insurance$51,521$17,174-$68,695
Current Officers, Directors, Trustees, and Key Employees-$57,710$3,318$61,028
Pension Plan Contributions$39,826$7,157$728$47,711
Advertising$46,736--$46,736
Fees for Services Accounting-$30,650-$30,650
Fees for Service Investment Mgmnt Fees-$12,480-$12,480
Travel$8,601$1,518-$10,119
Fees for Services Legal-$6,931-$6,931
Interest-$4,261-$4,261
Fees for Services Management-$4,123-$4,123
Total Functional Expenses$5,039,134$976,704$30,932$6,046,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,046,770
Total Expenses per Audited Statements$5,217,050
Expenses per Audited Statements$5,203,538
Expenses Not Reported on Financial Statements$843,232
Other Expense Adjustments$843,232
Expenses Not Reported on Form 990$13,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,748
Fundraising Direct Expenses$2,437
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

Filer Name
Massanutten Academy
EIN
54-0537403
Phone
5404592167
Address
614 SOUTH MAIN STREET, WOODSTOCK, VA 22664

Signing Officer

Name
Dr David Skipper
Title
Head of School
Phone
5404592167
Signed
2015-11-16
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
85
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 S CAMERON STREET, WINCHESTER, VA 22601
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,075. Special events expenses netted on tax return 2,437.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 843,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 11,075. Special events expenses netted on tax return 2,437.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 843,232.”

Raw XML AppendixShowing 400 of 606 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE WENK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm2NILES C CHRISTODOULIDIS
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
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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/ReportableCompFromOrgAmt1356570
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt03748
IRS990/GainOrLossGrp/OtherAmt0-2641
IRS990/GainOrLossGrp/SecuritiesAmt08745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0843232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0843232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0843232
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04002600
IRS990/GrossReceiptsAmt08062607
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GrossSalesOfInventoryAmt013372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0399292
IRS990/InformationTechnologyGrp/TotalAmt0399292
IRS990/InsuranceGrp/ManagementAndGeneralAmt017174
IRS990/InsuranceGrp/ProgramServicesAmt051521
IRS990/InsuranceGrp/TotalAmt068695
IRS990/InterestGrp/ManagementAndGeneralAmt04261
IRS990/InterestGrp/TotalAmt04261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0253742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0311052
IRS990/InvestmentIncomeGrp/ExclusionAmt0139822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04773568
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02315626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03734
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010455542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08131673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07514622
IRS990/LandBldgEquipCostOrOtherBssAmt017970164
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03991
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03993855
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/BOYAmt01620710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045560
IRS990/NetAssetsOrFundBalancesBOYAmt012806488
IRS990/NetAssetsOrFundBalancesEOYAmt010730183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01311
IRS990/NetIncomeOrLossGrp/ExclusionAmt02297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02297
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072746
IRS990/OccupancyGrp/ProgramServicesAmt0218239
IRS990/OccupancyGrp/TotalAmt0290985
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012173
IRS990/OfficeExpensesGrp/ProgramServicesAmt068169
IRS990/OfficeExpensesGrp/TotalAmt081154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01123150
IRS990/OtherAssetsTotalGrp/EOYAmt0723150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143494
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3CADET EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136931
IRS990/OtherExpensesGrp/ProgramServicesAmt0460057
IRS990/OtherExpensesGrp/ProgramServicesAmt1204264
IRS990/OtherExpensesGrp/ProgramServicesAmt2111110
IRS990/OtherExpensesGrp/TotalAmt0460057
IRS990/OtherExpensesGrp/TotalAmt1240311
IRS990/OtherExpensesGrp/TotalAmt2136931
IRS990/OtherExpensesGrp/TotalAmt3111110
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21792
IRS990/OtherRevenueTotalAmt093556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01621304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933019
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121184
IRS990/PayrollTaxesGrp/TotalAmt0145477
IRS990/PensionPlanContributionsGrp/FundraisingAmt0728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039826
IRS990/PensionPlanContributionsGrp/TotalAmt047711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01807863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01807863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024200
IRS990/PrincipalOfficerNm0BILL MAGRUDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03485167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03485167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0691531
IRS990/PYInvestmentIncomeAmt01638108
IRS990/PYOtherExpensesAmt03487777
IRS990/PYOtherRevenueAmt0139798
IRS990/PYProgramServiceRevenueAmt03490574
IRS990/PYRevenuesLessExpensesAmt0-1402762
IRS990/PYSalariesCompEmpBnftPaidAmt02595851
IRS990/PYTotalExpensesAmt06775159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05372397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1995521
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,486,625
Liabilities
$756,442
Net assets
$10,730,183
Revenue
$4,051,249
Expenses
$6,046,770
Net income
-$1,995,521
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