Civic Intelligence

Massanutten Academy

990 • Fiscal year 2022 • EIN 54-0537403

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$140,662

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,039,703

Up $1,657,748 (+22%) from 2021

Net Assets

Up

$6,966,013

Up $1,681,103 (+32%) from 2021

Liabilities

Down

$2,073,690

Down $23,355 (-1.1%) from 2021

Revenue

Up

$7,381,990

Up $2,308,483 (+46%) from 2021

Expenses

Up

$5,683,549

Up $161,796 (+2.9%) from 2021

Net Income

Up

$1,698,441

Up $2,146,687 (+479%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$9,039,703
Liabilities$2,073,690
Net Assets$6,966,013

Operations Trend

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

2022

Revenue$7,381,990
Expenses$5,683,549
Net Income$1,698,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$7,446,367
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$4,316,711$4,061,758▼ $254,953
Savings and Temporary Cash Investments$880,493$1,245,956▲ $365,463
Accounts Receivable$93,821$1,193,588▲ $1,099,767
Investments Other Securities$437,124$943,231▲ $506,107
Inventories for Sale or Use$268,713$204,719▼ $63,994
Prepaid Expenses and Deferred Charges$71,945$77,419▲ $5,474
Investments in Publicly Traded Securities$3,015$2,649▼ $366
Cash and Non-Interest-Bearing Accounts$750$1,000▲ $250
Total Assets$7,381,955$9,039,703▲ $1,657,748
Other Assets Total$1,309,383$1,309,383→ $0
Liabilities
Deferred Revenue$1,118,672$1,309,066▲ $190,394
Accounts Payable and Accrued Expenses$379,251$614,724▲ $235,473
Unsecured Notes Loans Payable$449,223$0▼ $449,223
Mortgage Notes Payable Secured by Investment Property$149,899$149,900▲ $1
Total Liabilities$2,097,045$2,073,690▼ $23,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,681$3,685,887▲ $2,434,206
Net Assets With Donor Restrictions$4,033,229$3,280,126▼ $753,103
Total Net Assets Fund Balance$5,284,910$6,966,013▲ $1,681,103
Total Liabilities and Net Assets / Fund Balance$7,381,955$9,039,703▲ $1,657,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,798,995$11,731,785$15,530,780
Equipment$52,763$2,207,167$2,259,930
Land$210,000-$210,000
Other Land Buildings$0$57,741$57,741
Other Assets Org$1,309,383--
Other Securities$14,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,929,206-▼ $17,338-$1,790,525
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lester LaymanJrotc StaffFT$140,662$140,662
Kimberly ElshafieHead of SchoolFT$97,245$97,245

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Virginia LLCFood Services5081 S VALLEY PIKE, Harrisonburg, VA 22801$114,528
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,910
Program Service Revenue
$5,101,188
Investment Income
$482,472
Other Revenue
$184,420
All Other Contributions
$108,637
Change in Net Assets
$1,698,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,396,942
Revenue Not Reported on Financial Statements
$-14,952
Revenue Not Reported on Form 990
$-625,088
Other Revenue Adjustments
$-14,952
Total Revenue per Audited Statements
$6,771,854
Total Revenue per Form 990
$7,381,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,872
Other Expenses$2,418,927
Grants and Similar Amounts Paid$607,750
Total Fundraising Expense$90,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,402$40,298$76,683$2,011,383
Grants to Domestic Individuals$607,750--$607,750
Depreciation Depletion$371,087$60,409-$431,496
All Other Expenses$286,105$62,389-$348,494
Current Officers, Directors, Trustees, and Key Employees-$260,962-$260,962
Occupancy$186,210$30,313-$216,523
Payroll Taxes$154,081$22,469$5,114$181,664
Other Employee Benefits$116,991$20,481$6,599$144,071
Information Technology$108,049$19,915-$127,964
Advertising-$118,676-$118,676
Insurance-$113,915-$113,915
Other Expenses$183,485$84,438-$84,438
Fees for Services Accounting-$84,188-$84,188
Office Expenses$60,438$10,665-$71,103
Pension Plan Contributions$48,247$8,506$2,039$58,792
Travel$42,264--$42,264
Fees for Services Legal-$36,075-$36,075
Fees for Services Other-$21,497-$21,497
Interest-$7,207-$7,207
Total Functional Expenses$4,558,416$1,034,698$90,435$5,683,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,683,549
Total Expenses per Audited Statements$5,090,751
Expenses per Audited Statements$5,075,799
Expenses Not Reported on Financial Statements$607,750
Other Expense Adjustments$607,750
Expenses Not Reported on Form 990$14,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Elshafie
Formed
1899
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
18
Employees
77
Volunteers
5

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:

Financial aid netted with revenue on financial statements -607,750.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -14,952.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 14,952.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with revenue on financial statements 607,750.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140662
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt19JROTC STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0473653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01505273
IRS990/GrantAmt0607750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0607750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0607750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0523078
IRS990/GrossReceiptsAmt07446367
IRS990/GrossRentsGrp/RealAmt021797
IRS990/GrossSalesOfInventoryAmt020248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019915
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108049
IRS990/InformationTechnologyGrp/TotalAmt0127964
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113915
IRS990/InsuranceGrp/TotalAmt0113915
IRS990/InterestGrp/ManagementAndGeneralAmt07207
IRS990/InterestGrp/TotalAmt07207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0268713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0204719
IRS990/InvestmentIncomeGrp/ExclusionAmt08819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0437124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0943231
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02649
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013996693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04316711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04061758
IRS990/LandBldgEquipCostOrOtherBssAmt018058451
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049425
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/BOYAmt0149899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt05284910
IRS990/NetAssetsOrFundBalancesEOYAmt06966013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0473653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0473653
IRS990/NetIncomeOrLossGrp/ExclusionAmt05296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01251681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03685887
IRS990/NoncashContributionsAmt07718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030313
IRS990/OccupancyGrp/ProgramServicesAmt0186210
IRS990/OccupancyGrp/TotalAmt0216523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010665
IRS990/OfficeExpensesGrp/ProgramServicesAmt060438
IRS990/OfficeExpensesGrp/TotalAmt071103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309383
IRS990/OtherAssetsTotalGrp/EOYAmt01309383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144071
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK/ SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184438
IRS990/OtherExpensesGrp/ProgramServicesAmt0250443
IRS990/OtherExpensesGrp/ProgramServicesAmt1248864
IRS990/OtherExpensesGrp/ProgramServicesAmt2183485
IRS990/OtherExpensesGrp/TotalAmt0250443
IRS990/OtherExpensesGrp/TotalAmt1248864
IRS990/OtherExpensesGrp/TotalAmt2215780
IRS990/OtherExpensesGrp/TotalAmt384438
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0ROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220281
IRS990/OtherRevenueTotalAmt0157327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894402
IRS990/OtherSalariesAndWagesGrp/TotalAmt02011383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154081
IRS990/PayrollTaxesGrp/TotalAmt0181664
IRS990/PensionPlanContributionsGrp/FundraisingAmt02039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048247
IRS990/PensionPlanContributionsGrp/TotalAmt058792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077419
IRS990/PrincipalOfficerNm0KIM ELSHAFIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04762023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04762023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482000
IRS990/PYInvestmentIncomeAmt090217
IRS990/PYOtherExpensesAmt02414894
IRS990/PYOtherRevenueAmt0121095
IRS990/PYProgramServiceRevenueAmt04286007
IRS990/PYRevenuesLessExpensesAmt0-448246
IRS990/PYSalariesCompEmpBnftPaidAmt02624859
IRS990/PYTotalExpensesAmt05521753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$9.04$2.07$6.97$7.38$5.68$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.10$5.28$5.07$5.52$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.17$5.42$4.94$5.99$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$1.92$6.17$3.89$5.42$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.28$7.69$4.47$5.40$0.93
2017Summary only. Only limited summary data is available for this year.$10.0$1.38$8.63$5.09$5.37$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.20$8.86$3.85$5.60$1.74
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.76$10.7$4.05$6.05$2.00
2014Detailed filing. Detailed filing data is available for this year.$15.2$2.42$12.8$5.37$6.78$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.22$15.0$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.29$15.3$7.25
2011Summary only. Only limited summary data is available for this year.$22.4$6.52$15.9$6.58$7.43$0.86