Civic Intelligence

Massanutten Academy

990 • Fiscal year 2023 • EIN 54-0537403

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.86x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$140,658

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$8,086,747

Flat from 2023

Net Assets

Flat

$5,017,808

Flat from 2023

Liabilities

Flat

$3,068,939

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Flat

$3,558,576

Flat from 2023

Expenses

Flat

$5,414,404

Flat from 2023

Net Income

Flat

-$1,855,828

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $22,415,686Liabilities 2011: $6,520,602Net Assets 2011: $15,895,0842011Assets 2012: $20,610,651Liabilities 2012: $5,288,215Net Assets 2012: $15,322,4362012Assets 2013: $18,240,631Liabilities 2013: $3,223,627Net Assets 2013: $15,017,0042013Assets 2014: $15,229,521Liabilities 2014: $2,423,033Net Assets 2014: $12,806,4882014Assets 2015: $11,486,625Liabilities 2015: $756,442Net Assets 2015: $10,730,1832015Assets 2016: $10,058,768Liabilities 2016: $1,199,361Net Assets 2016: $8,859,4072016Assets 2017: $10,010,461Liabilities 2017: $1,379,258Net Assets 2017: $8,631,2032017Assets 2018: $8,967,527Liabilities 2018: $1,282,328Net Assets 2018: $7,685,1992018Assets 2019: $8,092,844Liabilities 2019: $1,919,473Net Assets 2019: $6,173,3712019Assets 2020: $7,582,642Liabilities 2020: $2,166,211Net Assets 2020: $5,416,4312020Assets 2021: $7,381,955Liabilities 2021: $2,097,045Net Assets 2021: $5,284,9102021Assets 2022: $9,039,703Liabilities 2022: $2,073,690Net Assets 2022: $6,966,0132022Assets 2023: $8,086,747Liabilities 2023: $3,068,939Net Assets 2023: $5,017,8082023Assets 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

2023

Assets$8,086,747
Liabilities$3,068,939
Net Assets$5,017,808
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 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

2023

Revenue$3,558,576
Expenses$5,414,404
Net Income-$1,855,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,558,576
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$4,061,758$3,651,175▼ $410,583
Savings and Temporary Cash Investments$1,245,956$1,863,720▲ $617,764
Investments Other Securities$943,231$1,029,493▲ $86,262
Inventories for Sale or Use$204,719$203,376▼ $1,343
Prepaid Expenses and Deferred Charges$77,419$59,143▼ $18,276
Accounts Receivable$1,193,588$32,947▼ $1,160,641
Investments in Publicly Traded Securities$2,649$2,774▲ $125
Cash and Non-Interest-Bearing Accounts$1,000--
Total Assets$9,039,703$8,086,747▼ $952,956
Other Assets Total$1,309,383$1,244,119▼ $65,264
Liabilities
Deferred Revenue$1,309,066$2,447,839▲ $1,138,773
Accounts Payable and Accrued Expenses$614,724$435,647▼ $179,077
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Other Liabilities$0$35,553▲ $35,553
Total Liabilities$2,073,690$3,068,939▲ $995,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,280,126$3,288,513▲ $8,387
Net Assets Without Donor Restrictions$3,685,887$1,729,295▼ $1,956,592
Total Net Assets Fund Balance$6,966,013$5,017,808▼ $1,948,205
Total Liabilities and Net Assets / Fund Balance$9,039,703$8,086,747▼ $952,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,419,889$12,110,891$15,530,780
Equipment$21,286$2,242,895$2,264,181
Land$210,000-$210,000
Other Land Buildings$0$57,741$57,741
Other Assets Org$35,500--
Other Securities$204,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,790,525-▲ $8,387-$1,798,912
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lester LaymanJrotc StaffFT$140,658$140,658
Kimberly ElshafieHead of SchoolFT$119,998$119,998

Board Members and Trustees

NameTitle
Bill MagruderChairman
Robert MillerVice Chairman
Benjamin FreakleyTrustee
Daniel WatkinsTrustee
Manus SpanierTrustee
Melody Leverett HutsellTrustee
Michael ConnerTrustee
Michael PaulTrustee
Oakland MccullochTrustee
Pete WenkTrustee
Robert Carter JrTrustee
Robert MartinkoTrustee
Steve RehmanTrustee
Tom ConnorsTrustee
Wally ArnoldTrustee
William HoltzmanTrustee
Ronald SoudersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Virginia LLCFood Services5081 S VALLEY PIKE, Harrisonburg, VA 22801$194,404
Revenue and Support

Revenue Composition

Contributions and Grants
$86,959
Program Service Revenue
$3,218,649
Investment Income
$36,124
Other Revenue
$216,844
All Other Contributions
$86,959
Change in Net Assets
$-1,855,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,876
Other Expenses$2,236,751
Grants and Similar Amounts Paid$341,777
Total Fundraising Expense$63,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,403$49,771$52,161$2,238,335
Depreciation Depletion$356,757$58,077-$414,834
Grants to Domestic Individuals$341,777--$341,777
All Other Expenses$227,291$68,362-$295,653
Current Officers, Directors, Trustees, and Key Employees-$245,854-$245,854
Occupancy$206,892$33,680-$240,572
Payroll Taxes$148,006$21,583$4,913$174,502
Other Expenses$135,931$36,573-$135,931
Pension Plan Contributions$96,227$16,965$4,067$117,259
Information Technology$99,813$16,249-$116,062
Advertising-$115,383-$115,383
Insurance-$95,583-$95,583
Office Expenses$54,479$8,869-$63,348
Other Employee Benefits$48,662$8,519$2,745$59,926
Travel$31,575--$31,575
Fees for Services Accounting-$30,400-$30,400
Fees for Services Legal-$26,495-$26,495
Fees for Services Other-$12,347-$12,347
Interest-$10,264-$10,264
Total Functional Expenses$4,495,544$854,974$63,886$5,414,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$35,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Elshafie
Formed
1899
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
83
Volunteers
0

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 charitable remainder trust -100,764.”

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18JROTC STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0341777
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0341777
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03558576
IRS990/GrossRentsGrp/RealAmt064603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016249
IRS990/InformationTechnologyGrp/ProgramServicesAmt099813
IRS990/InformationTechnologyGrp/TotalAmt0116062
IRS990/InsuranceGrp/ManagementAndGeneralAmt095583
IRS990/InsuranceGrp/TotalAmt095583
IRS990/InterestGrp/ManagementAndGeneralAmt010264
IRS990/InterestGrp/TotalAmt010264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0204719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203376
IRS990/InvestmentIncomeGrp/ExclusionAmt036124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0943231
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01029493
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02774
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014411527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04061758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03651175
IRS990/LandBldgEquipCostOrOtherBssAmt018062702
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREPARE CADETS FOR THEIR SUCCESS BY DELIVERING STRUCTURE AND A SUPERIOR EDUCATIONAL EXPERIENCE. OUR UNIQUE APPROACH INVOLVES AN ENVIRONMENT BUILT ON COLLABORATION, CRITICAL THINKING, AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt06966013
IRS990/NetAssetsOrFundBalancesEOYAmt05017808
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03685887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01729295
IRS990/NoncashContributionsAmt01463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033680
IRS990/OccupancyGrp/ProgramServicesAmt0206892
IRS990/OccupancyGrp/TotalAmt0240572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08869
IRS990/OfficeExpensesGrp/ProgramServicesAmt054479
IRS990/OfficeExpensesGrp/TotalAmt063348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309383
IRS990/OtherAssetsTotalGrp/EOYAmt01244119
IRS990/OtherChangesInNetAssetsAmt0-100764
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059926
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036573
IRS990/OtherExpensesGrp/ProgramServicesAmt0224660
IRS990/OtherExpensesGrp/ProgramServicesAmt1225916
IRS990/OtherExpensesGrp/ProgramServicesAmt2161155
IRS990/OtherExpensesGrp/ProgramServicesAmt3135931
IRS990/OtherExpensesGrp/TotalAmt0261233
IRS990/OtherExpensesGrp/TotalAmt1225916
IRS990/OtherExpensesGrp/TotalAmt2161155
IRS990/OtherExpensesGrp/TotalAmt3135931
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035553
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0ROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231653
IRS990/OtherRevenueTotalAmt0152241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02136403
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238335
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148006
IRS990/PayrollTaxesGrp/TotalAmt0174502
IRS990/PensionPlanContributionsGrp/FundraisingAmt04067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096227
IRS990/PensionPlanContributionsGrp/TotalAmt0117259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059143
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND CAMP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02970354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01613910
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IRS990/PYGrantsAndSimilarPaidAmt0607750
IRS990/PYInvestmentIncomeAmt0482472
IRS990/PYOtherExpensesAmt02418927
IRS990/PYOtherRevenueAmt0184420
IRS990/PYProgramServiceRevenueAmt05101188
IRS990/PYRevenuesLessExpensesAmt01698441
IRS990/PYSalariesCompEmpBnftPaidAmt02656872
IRS990/PYTotalExpensesAmt05683549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07381990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1855828
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064603
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03370890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01863720
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,086,747
Liabilities
$3,068,939
Net assets
$5,017,808
Revenue
$3,558,576
Expenses
$5,414,404
Net income
-$1,855,828
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
2023Detailed filing. Detailed filing data is available for this year.$8.09$3.07$5.02$3.56$5.41$1.86
2023Summary only. Only limited summary data is available for this year.$8.09$3.07$5.02$3.56$5.41$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$2.07$6.97$7.38$5.68$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.10$5.28$5.07$5.52$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.17$5.42$4.94$5.99$1.05
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