Civic Intelligence

Massanutten Academy

990 • Fiscal year 2016 • EIN 54-0537403

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

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

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$67,222

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$10,058,768

Down $1,427,857 (-12%) from 2015

Net Assets

Down

$8,859,407

Down $1,870,776 (-17%) from 2015

Liabilities

Up

$1,199,361

Up $442,919 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$3,851,365

Down $199,884 (-4.9%) from 2015

Expenses

Down

$5,595,803

Down $450,967 (-7.5%) from 2015

Net Income

Up

-$1,744,438

Up $251,083 (+13%) from 2015

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

2016

Assets$10,058,768
Liabilities$1,199,361
Net Assets$8,859,407
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$3,851,365
Expenses$5,595,803
Net Income-$1,744,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$5,574,032
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$7,514,622$6,704,313▼ $810,309
Investments Other Securities$2,315,626$1,696,123▼ $619,503
Savings and Temporary Cash Investments$537,724$556,487▲ $18,763
Inventories for Sale or Use$311,052$306,937▼ $4,115
Accounts Receivable$36,323$43,420▲ $7,097
Prepaid Expenses and Deferred Charges$24,200$24,617▲ $417
Other Notes and Loans Receivable, Net$19,549--
Investments in Publicly Traded Securities$3,734$2,971▼ $763
Cash and Non-Interest-Bearing Accounts$645$750▲ $105
Total Assets$11,486,625$10,058,768▼ $1,427,857
Other Assets Total$723,150$723,150→ $0
Liabilities
Deferred Revenue$334,961$750,301▲ $415,340
Accounts Payable and Accrued Expenses$375,921$429,319▲ $53,398
Mortgage Notes Payable Secured by Investment Property$45,560$19,741▼ $25,819
Total Liabilities$756,442$1,199,361▲ $442,919
Net Assets / Fund Balance
Unrestricted Net Assets$7,454,778$5,611,910▼ $1,842,868
Permanently Rstr Net Assets$1,807,863$1,807,863→ $0
Temporarily Rstr Net Assets$1,467,542$1,439,634▼ $27,908
Total Net Assets Fund Balance$10,730,183$8,859,407▼ $1,870,776
Total Liabilities and Net Assets / Fund Balance$11,486,625$10,058,768▼ $1,427,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,253,877$8,959,011$15,212,888
Equipment$300,436$1,989,313$2,289,749
Land$150,000-$150,000
Other Land Buildings$0$57,741$57,741
Other Assets Org$723,150--
Other Securities$582,475--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,846,199-▼ $6,460-$1,839,739
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David SkipperHead of SchoolFT$67,222$67,222

Board Members and Trustees

NameTitle
Bill MagruderChairman
Pete WenkImmediate Past Chair
Robert MillerVice Chairman
Daniel WatkinsTrustee
Ernie R WeatherholtzTrustee
John PittmanTrustee
Melody Leverett HutsellTrustee
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$473,561
Hanover UniformUniforms3501 MARMENCO COURT, Baltimore, MD 21230$133,765
Revenue and Support

Revenue Composition

Contributions and Grants
$85,694
Program Service Revenue
$3,588,995
Investment Income
$43,541
Other Revenue
$133,135
All Other Contributions
$85,694
Change in Net Assets
$-1,744,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,382,965
Revenue Not Reported on Financial Statements
$468,400
Revenue Not Reported on Form 990
$-116,385
Other Revenue Adjustments
$468,400
Total Revenue per Audited Statements
$3,266,580
Total Revenue per Form 990
$3,851,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,966,968
Salaries, Compensation, and Employee Benefits$2,160,435
Grants and Similar Amounts Paid$468,400
Total Fundraising Expense$23,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,288$266,585$15,361$1,777,234
Depreciation Depletion$463,334$154,445-$617,779
Grants to Domestic Individuals$468,400--$468,400
All Other Expenses$294,269$41,008-$335,277
Advertising$301,263--$301,263
Information Technology$290,046--$290,046
Occupancy$209,256$69,752-$279,008
Other Employee Benefits$109,486$24,868$1,432$135,786
Payroll Taxes$108,333$24,606$1,417$134,356
Other Expenses$147,716$87,891-$87,891
Current Officers, Directors, Trustees, and Key Employees-$73,050$4,200$77,250
Insurance$53,938$17,979-$71,917
Office Expenses$38,034$6,792$453$45,279
Pension Plan Contributions$28,873$6,558$378$35,809
Fees for Services Accounting-$25,663-$25,663
Fees for Services Management-$10,945-$10,945
Fees for Services Legal-$9,256-$9,256
Fees for Service Investment Mgmnt Fees-$9,191-$9,191
Travel$2,505$442-$2,947
Interest-$1,321-$1,321
Total Functional Expenses$4,490,118$1,082,444$23,241$5,595,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,595,803
Total Expenses per Audited Statements$5,137,356
Expenses per Audited Statements$5,127,403
Expenses Not Reported on Financial Statements$468,400
Other Expense Adjustments$468,400
Expenses Not Reported on Form 990$9,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,163
Fundraising Gross Income$1,809
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
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Magruder
Formed
1899
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
83
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,790. Special events expenses netted on tax return 6,163.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 468,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,790. Special events expenses netted on tax return 6,163.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 468,400.”

Raw XML AppendixShowing 400 of 587 raw XML fields

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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/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
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IRS990/FormationYr01899
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt01809
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IRS990/GainOrLossGrp/SecuritiesAmt0-21630
IRS990/GamingActivitiesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0290046
IRS990/InformationTechnologyGrp/TotalAmt0290046
IRS990/InsuranceGrp/ManagementAndGeneralAmt017979
IRS990/InsuranceGrp/ProgramServicesAmt053938
IRS990/InsuranceGrp/TotalAmt071917
IRS990/InterestGrp/ManagementAndGeneralAmt01321
IRS990/InterestGrp/TotalAmt01321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0311052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0306937
IRS990/InvestmentIncomeGrp/ExclusionAmt0115272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02315626
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01696123
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02971
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011006065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07514622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06704313
IRS990/LandBldgEquipCostOrOtherBssAmt017710378
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0266101
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01446613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06576
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06576
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/BOYAmt045560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019741
IRS990/NetAssetsOrFundBalancesBOYAmt010730183
IRS990/NetAssetsOrFundBalancesEOYAmt08859407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4354
IRS990/NetIncomeOrLossGrp/ExclusionAmt03320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069752
IRS990/OccupancyGrp/ProgramServicesAmt0209256
IRS990/OccupancyGrp/TotalAmt0279008
IRS990/OfficeExpensesGrp/FundraisingAmt0453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06792
IRS990/OfficeExpensesGrp/ProgramServicesAmt038034
IRS990/OfficeExpensesGrp/TotalAmt045279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723150
IRS990/OtherAssetsTotalGrp/EOYAmt0723150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135786
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287891
IRS990/OtherExpensesGrp/ProgramServicesAmt0479377
IRS990/OtherExpensesGrp/ProgramServicesAmt1147716
IRS990/OtherExpensesGrp/TotalAmt0479377
IRS990/OtherExpensesGrp/TotalAmt1226024
IRS990/OtherExpensesGrp/TotalAmt2173784
IRS990/OtherExpensesGrp/TotalAmt387891
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0JROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1BIKE OF VIRGINIA
IRS990/OtherRevenueMiscGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225813
IRS990/OtherRevenueTotalAmt0134169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495288
IRS990/OtherSalariesAndWagesGrp/TotalAmt01777234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108333
IRS990/PayrollTaxesGrp/TotalAmt0134356
IRS990/PensionPlanContributionsGrp/FundraisingAmt0378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028873
IRS990/PensionPlanContributionsGrp/TotalAmt035809
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01807863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01807863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024617
IRS990/PrincipalOfficerNm0BILL MAGRUDER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03439195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03439195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0843232
IRS990/PYInvestmentIncomeAmt0145926
IRS990/PYOtherExpensesAmt02872809
IRS990/PYOtherRevenueAmt0100664
IRS990/PYProgramServiceRevenueAmt03717616
IRS990/PYRevenuesLessExpensesAmt0-1995521
IRS990/PYSalariesCompEmpBnftPaidAmt02330729
IRS990/PYTotalExpensesAmt06046770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04051249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1744438
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03723164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556487
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,058,768
Liabilities
$1,199,361
Net assets
$8,859,407
Revenue
$3,851,365
Expenses
$5,595,803
Net income
-$1,744,438
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
2016Detailed filing. Detailed filing data is available for this year.$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