Civic Intelligence

Massanutten Academy

990 • Fiscal year 2019 • EIN 54-0537403

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,627

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,092,844

Down $874,683 (-9.8%) from 2018

Net Assets

Down

$6,173,371

Down $1,511,828 (-20%) from 2018

Liabilities

Up

$1,919,473

Up $637,145 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$3,885,336

Down $585,097 (-13%) from 2018

Expenses

Up

$5,422,545

Up $19,600 (+0.4%) from 2018

Net Income

Down

-$1,537,209

Down $604,697 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$8,092,844
Liabilities$1,919,473
Net Assets$6,173,371
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$3,885,336
Expenses$5,422,545
Net Income-$1,537,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,903,253
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$5,513,462$4,960,393▼ $553,069
Savings and Temporary Cash Investments$827,957$1,085,697▲ $257,740
Investments Other Securities$1,574,007$1,041,639▼ $532,368
Inventories for Sale or Use$236,119$226,294▼ $9,825
Prepaid Expenses and Deferred Charges$48,207$30,280▼ $17,927
Accounts Receivable$40,271$21,565▼ $18,706
Investments in Publicly Traded Securities$3,604$3,076▼ $528
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$8,967,527$8,092,844▼ $874,683
Other Assets Total$723,150$723,150→ $0
Liabilities
Deferred Revenue$990,173$1,034,003▲ $43,830
Mortgage Notes Payable Secured by Investment Property-$561,269-
Accounts Payable and Accrued Expenses$292,155$324,201▲ $32,046
Total Liabilities$1,282,328$1,919,473▲ $637,145
Net Assets / Fund Balance
Unrestricted Net Assets$4,388,399$2,805,024▼ $1,583,375
Permanently Rstr Net Assets$1,807,863$1,807,863→ $0
Temporarily Rstr Net Assets$1,488,937$1,560,484▲ $71,547
Total Net Assets Fund Balance$7,685,199$6,173,371▼ $1,511,828
Total Liabilities and Net Assets / Fund Balance$8,967,527$8,092,844▼ $874,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,646,099$10,571,139$15,217,238
Equipment$104,294$2,135,107$2,239,401
Land$210,000-$210,000
Other Land Buildings$0$57,741$57,741
Other Assets Org$723,150--
Other Securities$2,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,874,447-▲ $13,159-$1,887,606
2017$1,864,534-▲ $9,913-$1,874,447
2016$1,839,739-▲ $24,795-$1,864,534
2015$1,846,199-▼ $6,460-$1,839,739
2014$1,838,383-▲ $7,816-$1,846,199
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester LaymanJrotc StaffFT$112,259$3,368$115,627
Dr David SkipperFormer Head of SchoolFT$75,000$2,250$77,250
Kimberly ElshafieHead of SchoolFT$63,256$1,898$65,154

Board Members and Trustees

NameTitle
Bill MagruderChairman
Robert MillerVice Chairman
Benjamin FreakleyTrustee
Daniel WatkinsTrustee
Melody Leverett HutsellTrustee
Michael ConnerTrustee
Michael PaulTrustee
Oakland MccullochTrustee
Pete WenkTrustee
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$460,630
Revenue and Support

Revenue Composition

Contributions and Grants
$563,733
Program Service Revenue
$3,177,424
Investment Income
$48,564
Other Revenue
$95,615
All Other Contributions
$563,733
Change in Net Assets
$-1,537,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,903,253
Revenue Not Reported on Financial Statements
$-17,917
Revenue Not Reported on Form 990
$-499,219
Other Revenue Adjustments
$-17,917
Total Revenue per Audited Statements
$3,404,034
Total Revenue per Form 990
$3,885,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,655,865
Salaries, Compensation, and Employee Benefits$2,242,080
Grants and Similar Amounts Paid$524,600
Total Fundraising Expense$28,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,209$75,575$11,404$1,783,188
Depreciation Depletion$499,020$62,378$5,671$567,069
Grants to Domestic Individuals$524,600--$524,600
All Other Expenses$265,620$57,617$548$323,785
Advertising-$217,834-$217,834
Occupancy$186,684$23,336$2,121$212,141
Payroll Taxes$131,492$17,633$1,027$150,152
Current Officers, Directors, Trustees, and Key Employees-$144,431-$144,431
Information Technology$126,810$15,851$1,441$144,102
Other Employee Benefits$115,714$8,702$3,302$127,718
Insurance-$76,762-$76,762
Other Expenses$181,887$69,147$2,267$69,147
Office Expenses$43,958$5,495$500$49,953
Pension Plan Contributions$34,891$1,267$433$36,591
Travel$31,852--$31,852
Fees for Services Accounting-$26,045-$26,045
Fees for Services Management-$18,008-$18,008
Fees for Services Legal-$14,232-$14,232
Interest-$6,390-$6,390
Total Functional Expenses$4,528,193$865,638$28,714$5,422,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,422,545
Total Expenses per Audited Statements$4,915,862
Expenses per Audited Statements$4,897,945
Expenses Not Reported on Financial Statements$524,600
Other Expense Adjustments$524,600
Expenses Not Reported on Form 990$17,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,953
Fundraising Gross Income$8,257
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
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 11B

“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
Kim Elshafie
Title
Head of School
Phone
5404592167
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Elshafie
Formed
1899
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
14

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

“The academy has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements -524,600.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -7,964. Special events expenses netted on tax return -9,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,964. Special event expenses netted on tax return 9,953.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 524,600.”

Raw XML AppendixShowing 400 of 599 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16JROTC STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09953
IRS990/FundraisingGrossIncomeAmt08257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0524600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0524600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0524600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03903253
IRS990/GrossRentsGrp/RealAmt012925
IRS990/GrossSalesOfInventoryAmt04169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01441
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015851
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126810
IRS990/InformationTechnologyGrp/TotalAmt0144102
IRS990/InsuranceGrp/ManagementAndGeneralAmt076762
IRS990/InsuranceGrp/TotalAmt076762
IRS990/InterestGrp/ManagementAndGeneralAmt06390
IRS990/InterestGrp/TotalAmt06390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0236119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0226294
IRS990/InvestmentIncomeGrp/ExclusionAmt048564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01574007
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01041639
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03076
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012763987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05513462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04960393
IRS990/LandBldgEquipCostOrOtherBssAmt017724380
IRS990/LegalDomicileStateCd0VA
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/EOYAmt0561269
IRS990/NetAssetsOrFundBalancesBOYAmt07685199
IRS990/NetAssetsOrFundBalancesEOYAmt06173371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1696
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02121
IRS990/OccupancyGrp/ManagementAndGeneralAmt023336
IRS990/OccupancyGrp/ProgramServicesAmt0186684
IRS990/OccupancyGrp/TotalAmt0212141
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05495
IRS990/OfficeExpensesGrp/ProgramServicesAmt043958
IRS990/OfficeExpensesGrp/TotalAmt049953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723150
IRS990/OtherAssetsTotalGrp/EOYAmt0723150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127718
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3BANK/ SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169147
IRS990/OtherExpensesGrp/ProgramServicesAmt0489978
IRS990/OtherExpensesGrp/ProgramServicesAmt1199478
IRS990/OtherExpensesGrp/ProgramServicesAmt2181887
IRS990/OtherExpensesGrp/TotalAmt0489978
IRS990/OtherExpensesGrp/TotalAmt1226680
IRS990/OtherExpensesGrp/TotalAmt2181887
IRS990/OtherExpensesGrp/TotalAmt369147
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0JROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21089
IRS990/OtherRevenueTotalAmt088181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01696209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01783188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131492
IRS990/PayrollTaxesGrp/TotalAmt0150152
IRS990/PensionPlanContributionsGrp/FundraisingAmt0433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034891
IRS990/PensionPlanContributionsGrp/TotalAmt036591
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01807863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01807863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030280
IRS990/PrincipalOfficerNm0KIM ELSHAFIE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03100624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03100624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0570750
IRS990/PYInvestmentIncomeAmt089908
IRS990/PYOtherExpensesAmt02703969
IRS990/PYOtherRevenueAmt096976
IRS990/PYProgramServiceRevenueAmt04122211
IRS990/PYRevenuesLessExpensesAmt0-932512
IRS990/PYSalariesCompEmpBnftPaidAmt02128226
IRS990/PYTotalExpensesAmt05402945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04470433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1537209
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012925
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03265605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085697
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,092,844
Liabilities
$1,919,473
Net assets
$6,173,371
Revenue
$3,885,336
Expenses
$5,422,545
Net income
-$1,537,209
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
2019Detailed filing. Detailed filing data is available for this year.$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