Civic Intelligence

Massanutten Academy

990 • Fiscal year 2020 • EIN 54-0537403

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,178

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,582,642

Down $510,202 (-6.3%) from 2019

Net Assets

Down

$5,416,431

Down $756,940 (-12%) from 2019

Liabilities

Up

$2,166,211

Up $246,738 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$4,937,919

Up $1,052,583 (+27%) from 2019

Expenses

Up

$5,986,244

Up $563,699 (+10%) from 2019

Net Income

Up

-$1,048,325

Up $488,884 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$7,582,642
Liabilities$2,166,211
Net Assets$5,416,431
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$4,937,919
Expenses$5,986,244
Net Income-$1,048,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,561,206
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$4,960,393$4,542,612▼ $417,781
Investments Other Securities$1,041,639$1,111,848▲ $70,209
Savings and Temporary Cash Investments$1,085,697$622,628▼ $463,069
Inventories for Sale or Use$226,294$235,279▲ $8,985
Accounts Receivable$21,565$47,773▲ $26,208
Prepaid Expenses and Deferred Charges$30,280$27,285▼ $2,995
Investments in Publicly Traded Securities$3,076$1,647▼ $1,429
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$8,092,844$7,582,642▼ $510,202
Other Assets Total$723,150$992,820▲ $269,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,269$1,000,050▲ $438,781
Deferred Revenue$1,034,003$467,184▼ $566,819
Unsecured Notes Loans Payable-$449,223-
Accounts Payable and Accrued Expenses$324,201$249,754▼ $74,447
Total Liabilities$1,919,473$2,166,211▲ $246,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,368,347$3,655,158▲ $286,811
Net Assets Without Donor Restrictions$2,805,024$1,761,273▼ $1,043,751
Total Net Assets Fund Balance$6,173,371$5,416,431▼ $756,940
Total Liabilities and Net Assets / Fund Balance$8,092,844$7,582,642▼ $510,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,227,634$11,069,881$15,297,515
Equipment$104,978$2,173,330$2,278,308
Land$210,000-$210,000
Other Land Buildings$0$57,741$57,741
Other Assets Org$992,820--
Other Securities$2,741--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,887,606-▲ $15,671-$1,903,277
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester LaymanJrotc StaffFT$115,707$3,471$119,178
Kimberly ElshafieHead of SchoolFT$108,018$3,241$111,259

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$448,179
Revenue and Support

Revenue Composition

Contributions and Grants
$395,203
Program Service Revenue
$4,382,722
Investment Income
$49,263
Other Revenue
$110,731
All Other Contributions
$395,203
Change in Net Assets
$-1,048,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,949,415
Revenue Not Reported on Financial Statements
$-11,496
Revenue Not Reported on Form 990
$-679,009
Other Revenue Adjustments
$-11,496
Total Revenue per Audited Statements
$4,270,406
Total Revenue per Form 990
$4,937,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,863,746
Salaries, Compensation, and Employee Benefits$2,423,322
Grants and Similar Amounts Paid$699,176
Total Fundraising Expense$69,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,805,409$129,793$41,038$1,976,240
Grants to Domestic Individuals$699,176--$699,176
Depreciation Depletion$467,190$59,738$10,038$536,966
All Other Expenses$269,429$162,022$1,243$432,694
Occupancy$182,873$23,383$3,929$210,185
Information Technology$167,454$21,412$3,598$192,464
Other Expenses$180,256$153,548$3,873$153,548
Payroll Taxes$132,186$17,153$3,060$152,399
Other Employee Benefits$128,280$16,567-$144,847
Insurance-$109,562-$109,562
Advertising-$104,464-$104,464
Current Officers, Directors, Trustees, and Key Employees-$103,103-$103,103
Office Expenses$50,870$6,505$1,093$58,468
Pension Plan Contributions$42,550$2,982$1,201$46,733
Fees for Services Legal-$30,040-$30,040
Fees for Services Accounting-$26,150-$26,150
Interest-$16,304-$16,304
Fees for Services Other-$15,325-$15,325
Travel$8,520--$8,520
Total Functional Expenses$4,896,071$1,021,100$69,073$5,986,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,986,244
Total Expenses per Audited Statements$5,298,564
Expenses per Audited Statements$5,287,068
Expenses Not Reported on Financial Statements$699,176
Other Expense Adjustments$699,176
Expenses Not Reported on Form 990$11,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,156
Fundraising Direct Expenses$6,143
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 35% controlled entity
No
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
2021-02-11
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
82
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 XI, LINE 9:

“Change in value of charitable remainder annuity trust receivable -1,548.”

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 -699,176. Change in value of charitable remainder annuity trust receivable -1,548.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -5,353. Special event expenses netted on tax return -6,143.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,353. Special event expenses netted on tax return 6,143.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 699,176.”

Raw XML AppendixShowing 400 of 594 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15JROTC STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06143
IRS990/FundraisingGrossIncomeAmt011156
IRS990/GainOrLossGrp/SecuritiesAmt019528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0699176
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0699176
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0699176
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0631319
IRS990/GrossReceiptsAmt05561206
IRS990/GrossRentsGrp/RealAmt016197
IRS990/GrossSalesOfInventoryAmt04575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021412
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167454
IRS990/InformationTechnologyGrp/TotalAmt0192464
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109562
IRS990/InsuranceGrp/TotalAmt0109562
IRS990/InterestGrp/ManagementAndGeneralAmt016304
IRS990/InterestGrp/TotalAmt016304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0235279
IRS990/InvestmentIncomeGrp/ExclusionAmt029735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01041639
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01111848
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01647
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013300952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04960393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04542612
IRS990/LandBldgEquipCostOrOtherBssAmt017843564
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0611791
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/BOYAmt0561269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000050
IRS990/NetAssetsOrFundBalancesBOYAmt06173371
IRS990/NetAssetsOrFundBalancesEOYAmt05416431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05013
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02805024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01761273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03929
IRS990/OccupancyGrp/ManagementAndGeneralAmt023383
IRS990/OccupancyGrp/ProgramServicesAmt0182873
IRS990/OccupancyGrp/TotalAmt0210185
IRS990/OfficeExpensesGrp/FundraisingAmt01093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06505
IRS990/OfficeExpensesGrp/ProgramServicesAmt050870
IRS990/OfficeExpensesGrp/TotalAmt058468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723150
IRS990/OtherAssetsTotalGrp/EOYAmt0992820
IRS990/OtherChangesInNetAssetsAmt0-1548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144847
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153548
IRS990/OtherExpensesGrp/ProgramServicesAmt0463732
IRS990/OtherExpensesGrp/ProgramServicesAmt1298146
IRS990/OtherExpensesGrp/ProgramServicesAmt2180256
IRS990/OtherExpensesGrp/TotalAmt0463732
IRS990/OtherExpensesGrp/TotalAmt1298146
IRS990/OtherExpensesGrp/TotalAmt2207178
IRS990/OtherExpensesGrp/TotalAmt3153548
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0JROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286
IRS990/OtherRevenueTotalAmt090299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01805409
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132186
IRS990/PayrollTaxesGrp/TotalAmt0152399
IRS990/PensionPlanContributionsGrp/FundraisingAmt01201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042550
IRS990/PensionPlanContributionsGrp/TotalAmt046733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027285
IRS990/PrincipalOfficerNm0KIM ELSHAFIE
IRS990/PriorPeriodAdjustmentsAmt0271218
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03960341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03960341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0524600
IRS990/PYInvestmentIncomeAmt048564
IRS990/PYOtherExpensesAmt02655865
IRS990/PYOtherRevenueAmt095615
IRS990/PYProgramServiceRevenueAmt03177424
IRS990/PYRevenuesLessExpensesAmt0-1537209
IRS990/PYSalariesCompEmpBnftPaidAmt02242080
IRS990/PYTotalExpensesAmt05422545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03885336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1048325
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016197
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04473021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622628
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,582,642
Liabilities
$2,166,211
Net assets
$5,416,431
Revenue
$4,937,919
Expenses
$5,986,244
Net income
-$1,048,325
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
2020Detailed filing. Detailed filing data is available for this year.$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