Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-0537403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lester Layman | Jrotc Staff | FT | $140,662 | $140,662 |
| Kimberly Elshafie | Head of School | FT | $97,245 | $97,245 |
| Name | Title |
|---|---|
| Bill Magruder | Chairman |
| Robert Miller | Vice Chairman |
| Daniel Watkins | Trustee |
| Francis Herring | Trustee |
| Manus Spanier | Trustee |
| Melody Leverett Hutsell | Trustee |
| Michael Conner | Trustee |
| Michael Paul | Trustee |
| Oakland Mcculloch | Trustee |
| Pete Wenk | Trustee |
| Robert Carter Jr | Trustee |
| Robert Martinko | Trustee |
| Steve Rehman | Trustee |
| Tom Connors | Trustee |
| Wally Arnold | Trustee |
| William Holtzman | Trustee |
| Val Mathews | Secretary |
| Ronald Souders | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Virginia LLC | Food Services | 5081 S VALLEY PIKE, Harrisonburg, VA 22801 | $114,528 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was presented to the board prior to filing with the irs.”
“The compensation for the head of school is determined by the board on an annual basis.”
“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”
“Financial aid netted with revenue on financial statements -607,750.”
“Cost of goods sold -14,952.”
“Cost of goods sold 14,952.”
“Financial aid netted with revenue on financial statements 607,750.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 379251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 614724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1193588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 118676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118676 |
| IRS990/AllOtherContributionsAmt | 0 | 108637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 286105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 348494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MASSANUTTEN ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404592167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 614 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 260962 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5081 S VALLEY PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO VIRGINIA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 14952 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1613910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 607750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482472 |
| IRS990/CYOtherExpensesAmt | 0 | 2418927 |
| IRS990/CYOtherRevenueAmt | 0 | 184420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5101188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1698441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2656872 |
| IRS990/CYTotalExpensesAmt | 0 | 5683549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90435 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7381990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1118672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1309066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 371087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 431496 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND BOARDING FOR GRADES 6 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 150 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4033229 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3280126 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4558416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84188 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE WENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE REHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALLY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VAL MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MARTINKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD SOUDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELODY LEVERETT HUTSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OAKLAND MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY ELSHAFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCIS HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT CARTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MANUS SPANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM HOLTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LESTER LAYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 97245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 140662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | JROTC STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 473653 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1505273 |
| IRS990/GrantAmt | 0 | 607750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 607750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 607750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 523078 |
| IRS990/GrossReceiptsAmt | 0 | 7446367 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21797 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19915 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113915 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/InterestGrp/TotalAmt | 0 | 7207 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 268713 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 204719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8819 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 437124 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 943231 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2649 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13996693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4316711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4061758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18058451 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49425 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5284910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6966013 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 473653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 473653 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5296 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5296 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21797 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1251681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3685887 |
| IRS990/NoncashContributionsAmt | 0 | 7718 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1309383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1309383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144071 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/ SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84438 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROTC REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83793 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53253 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20281 |
| IRS990/OtherRevenueTotalAmt | 0 | 157327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1894402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2011383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5114 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181664 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2039 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77419 |
| IRS990/PrincipalOfficerNm | 0 | KIM ELSHAFIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL AND CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4762023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4762023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 576188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 482000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90217 |
| IRS990/PYOtherExpensesAmt | 0 | 2414894 |
| IRS990/PYOtherRevenueAmt | 0 | 121095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4286007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -448246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2624859 |
| IRS990/PYTotalExpensesAmt | 0 | 5521753 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.