Civic Intelligence

Massanutten Academy

990 • Fiscal year 2021 • EIN 54-0537403

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.41x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-8.8%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$136,222

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,381,955

Down $200,687 (-2.6%) from 2020

Net Assets

Down

$5,284,910

Down $131,521 (-2.4%) from 2020

Liabilities

Down

$2,097,045

Down $69,166 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$5,073,507

Up $135,588 (+2.7%) from 2020

Expenses

Down

$5,521,753

Down $464,491 (-7.8%) from 2020

Net Income

Up

-$448,246

Up $600,079 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$7,381,955
Liabilities$2,097,045
Net Assets$5,284,910
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$5,073,507
Expenses$5,521,753
Net Income-$448,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$5,852,098
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$4,542,612$4,316,711▼ $225,901
Savings and Temporary Cash Investments$622,628$880,493▲ $257,865
Investments Other Securities$1,111,848$437,124▼ $674,724
Inventories for Sale or Use$235,279$268,713▲ $33,434
Accounts Receivable$47,773$93,821▲ $46,048
Prepaid Expenses and Deferred Charges$27,285$71,945▲ $44,660
Investments in Publicly Traded Securities$1,647$3,015▲ $1,368
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$7,582,642$7,381,955▼ $200,687
Other Assets Total$992,820$1,309,383▲ $316,563
Liabilities
Deferred Revenue$467,184$1,118,672▲ $651,488
Unsecured Notes Loans Payable$449,223$449,223→ $0
Accounts Payable and Accrued Expenses$249,754$379,251▲ $129,497
Mortgage Notes Payable Secured by Investment Property$1,000,050$149,899▼ $850,151
Total Liabilities$2,166,211$2,097,045▼ $69,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,655,158$4,033,229▲ $378,071
Net Assets Without Donor Restrictions$1,761,273$1,251,681▼ $509,592
Total Net Assets Fund Balance$5,416,431$5,284,910▼ $131,521
Total Liabilities and Net Assets / Fund Balance$7,582,642$7,381,955▼ $200,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,035,542$11,524,602$15,560,144
Equipment$71,169$2,207,167$2,278,336
Land$210,000-$210,000
Other Land Buildings$0$57,741$57,741
Other Assets Org$1,309,383--
Other Securities$14,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,903,277-▲ $25,929-$1,929,206
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester LaymanJrotc StaffFT$132,254$3,968$136,222
Kimberly ElshafieHead of SchoolFT$96,517$2,896$99,413

Board Members and Trustees

NameTitle
Bill MagruderChairman
Robert MillerVice Chairman
Benjamin FreakleyTrustee
Daniel WatkinsTrustee
Francis HerringTrustee
L Kent KretzlerTrustee
Manus SpanierTrustee
Melody Leverett HutsellTrustee
Michael ConnerTrustee
Michael PaulTrustee
Oakland MccullochTrustee
Pete WenkTrustee
Randa ElzoghbiTrustee
Robert Carter JrTrustee
Robert MartinkoTrustee
Steve RehmanTrustee
Tom ConnorsTrustee
Wally ArnoldTrustee
William HoltzmanTrustee
Val MathewsSecretary
Ronald SoudersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riddleberger Brothers INCRepairs And Renovations6127 S VALLEY, Mt Crawford, VA 22841$192,928
Sysco Virginia LLCFood Services5081 S VALLEY PIKE, Harrisonburg, VA 22801$169,814
Hanover Uniform CoUniforms3501 MARMENCO CT, Baltimore, MD 21230$108,359
Revenue and Support

Revenue Composition

Contributions and Grants
$576,188
Program Service Revenue
$4,286,007
Investment Income
$90,217
Other Revenue
$121,095
All Other Contributions
$126,965
Change in Net Assets
$-448,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,091,700
Revenue Not Reported on Financial Statements
$-18,193
Revenue Not Reported on Form 990
$-148,630
Other Revenue Adjustments
$-18,193
Total Revenue per Audited Statements
$4,943,070
Total Revenue per Form 990
$5,073,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,859
Other Expenses$2,414,894
Grants and Similar Amounts Paid$482,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,383$57,967-$2,024,350
Depreciation Depletion$424,557$64,001-$488,558
Grants to Domestic Individuals$482,000--$482,000
All Other Expenses$164,892$143,372-$308,264
Current Officers, Directors, Trustees, and Key Employees-$248,467-$248,467
Occupancy$178,752$26,946-$205,698
Advertising-$189,618-$189,618
Payroll Taxes$139,085$19,978-$159,063
Other Employee Benefits$128,951$17,442-$146,393
Information Technology$120,565$18,175-$138,740
Other Expenses$158,157$132,286-$132,286
Insurance-$126,390-$126,390
Office Expenses$55,418$8,354-$63,772
Fees for Services Legal-$49,572-$49,572
Pension Plan Contributions$46,586--$46,586
Fees for Services Accounting-$39,650-$39,650
Travel$34,293--$34,293
Interest-$22,065-$22,065
Fees for Services Other-$7,413-$7,413
Total Functional Expenses$4,326,215$1,195,538$0$5,521,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,521,753
Total Expenses per Audited Statements$5,057,946
Expenses per Audited Statements$5,039,753
Expenses Not Reported on Financial Statements$482,000
Other Expense Adjustments$482,000
Expenses Not Reported on Form 990$18,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,301
Fundraising Direct Expenses$933
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Elshafie
Formed
1899
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
79
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 316,562. Transition to 606 -16,645.”

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 -482,000. Change in value of charitable remainder annuity trust receivable 316,562.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -17,260. Special event expenses netted on tax return -933.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,260. Special event expenses netted on tax return 933.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 482,000.”

Raw XML AppendixShowing 400 of 657 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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL WATKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN FREAKLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCIS HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT CARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MANUS SPANIER
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm22LESTER LAYMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22JROTC STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0933
IRS990/FundraisingGrossIncomeAmt05301
IRS990/GainOrLossGrp/SecuritiesAmt044579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0449223
IRS990/GrantAmt0482000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0482000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0482000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0804977
IRS990/GrossReceiptsAmt05852098
IRS990/GrossRentsGrp/RealAmt020960
IRS990/GrossSalesOfInventoryAmt022081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018175
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120565
IRS990/InformationTechnologyGrp/TotalAmt0138740
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126390
IRS990/InsuranceGrp/TotalAmt0126390
IRS990/InterestGrp/ManagementAndGeneralAmt022065
IRS990/InterestGrp/TotalAmt022065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0235279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0268713
IRS990/InvestmentIncomeGrp/ExclusionAmt045638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01111848
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0437124
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03015
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013789510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04542612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04316711
IRS990/LandBldgEquipCostOrOtherBssAmt018106221
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0760398
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/BOYAmt01000050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149899
IRS990/NetAssetsOrFundBalancesBOYAmt05416431
IRS990/NetAssetsOrFundBalancesEOYAmt05284910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044579
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04368
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020960
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IRS990/OccupancyGrp/ProgramServicesAmt0178752
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08354
IRS990/OfficeExpensesGrp/ProgramServicesAmt055418
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01309383
IRS990/OtherChangesInNetAssetsAmt0299917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128951
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132286
IRS990/OtherExpensesGrp/ProgramServicesAmt0222792
IRS990/OtherExpensesGrp/ProgramServicesAmt1203784
IRS990/OtherExpensesGrp/ProgramServicesAmt2158157
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IRS990/OtherExpensesGrp/TotalAmt1203784
IRS990/OtherExpensesGrp/TotalAmt2181999
IRS990/OtherExpensesGrp/TotalAmt3132286
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0JROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2STUDENT ACTIVITIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23227
IRS990/OtherRevenueTotalAmt090946

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,381,955
Liabilities
$2,097,045
Net assets
$5,284,910
Revenue
$5,073,507
Expenses
$5,521,753
Net income
-$448,246
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
2021Detailed filing. Detailed filing data is available for this year.$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