Civic Intelligence

Massanutten Academy

990 • Fiscal year 2023 • EIN 54-0537403

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 22, 2025

Organization ProfileWWW.MILITARYSCHOOL.COM

View Organization Page

614 South Main StreetWoodstock, VA 22664

(540) 459-2167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,757,030

Down $1,282,673 (-14%) from 2022

Net Assets

Down

$6,236,131

Down $729,882 (-10%) from 2022

Liabilities

Down

$1,520,899

Down $552,791 (-27%) from 2022

Revenue And Expenses

Revenue

Down

$4,909,364

Down $2,472,626 (-33%) from 2022

Expenses

Down

$5,546,869

Down $136,680 (-2.4%) from 2022

Net Income

Down

-$637,505

Down $2,335,946 (-138%) from 2022

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: $7,757,030Liabilities 2023: $1,520,899Net Assets 2023: $6,236,1312023Assets 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$7,757,030
Liabilities$1,520,899
Net Assets$6,236,131
Open 2023 Filing

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: $4,909,364Expenses 2023: $5,546,869Net Income 2023: -$637,5052023Revenue 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$4,909,364
Expenses$5,546,869
Net Income-$637,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 22, 2025
Return Version
2022v5.0
Gross Receipts
$4,916,777
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$3,649,564▼ $412,194
Savings and Temporary Cash Investments$1,245,956$1,280,190▲ $34,234
Investments Other Securities$943,231$1,029,493▲ $86,262
Inventories for Sale or Use$204,719$203,376▼ $1,343
Accounts Receivable$1,193,588$148,305▼ $1,045,283
Prepaid Expenses and Deferred Charges$77,419$22,073▼ $55,346
Investments in Publicly Traded Securities$2,649$2,774▲ $125
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$9,039,703$7,757,030▼ $1,282,673
Other Assets Total$1,309,383$1,420,255▲ $110,872
Liabilities
Deferred Revenue$1,309,066$852,525▼ $456,541
Accounts Payable and Accrued Expenses$614,724$306,511▼ $308,213
Other Liabilities$0$211,963▲ $211,963
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Total Liabilities$2,073,690$1,520,899▼ $552,791
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,280,126$3,187,749▼ $92,377
Net Assets Without Donor Restrictions$3,685,887$3,048,382▼ $637,505
Total Net Assets Fund Balance$6,966,013$6,236,131▼ $729,882
Total Liabilities and Net Assets / Fund Balance$9,039,703$7,757,030▼ $1,282,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,342$12,081,813$15,361,155
Equipment$160,222$2,271,934$2,432,156
Land$210,000-$210,000
Other Land Buildings$0$57,741$57,741
Other Assets Org$211,636--
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

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
$105,242
Program Service Revenue
$4,562,312
Investment Income
$76,829
Other Revenue
$164,981
All Other Contributions
$105,242
Change in Net Assets
$-637,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,916,777
Revenue Not Reported on Financial Statements
$-7,413
Revenue Not Reported on Form 990
$-531,077
Other Revenue Adjustments
$-7,413
Total Revenue per Audited Statements
$4,385,700
Total Revenue per Form 990
$4,909,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,698,652
Other Expenses$2,409,517
Grants and Similar Amounts Paid$438,700
Total Fundraising Expense$35,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,989$281,626-$2,011,615
Grants to Domestic Individuals$438,700--$438,700
Depreciation Depletion$356,724$58,071-$414,795
All Other Expenses$335,517$30,899-$366,416
Current Officers, Directors, Trustees, and Key Employees$121,134$95,558$25,279$241,971
Occupancy$205,707$33,487-$239,194
Payroll Taxes$150,508$30,408$1,969$182,885
Other Employee Benefits$149,853$24,680$95$174,628
Other Expenses$163,756$199,671-$163,756
Information Technology$111,988$18,231-$130,219
Insurance-$101,200-$101,200
Advertising-$100,911-$100,911
Office Expenses$49,751$47,958-$97,709
Pension Plan Contributions$48,844$31,020$7,689$87,553
Travel$31,465--$31,465
Fees for Services Accounting-$30,400-$30,400
Fees for Services Legal-$28,023-$28,023
Interest-$9,699-$9,699
Fees for Services Other-$6,560-$6,560
Fees for Services Management-$4,259-$4,259
Total Functional Expenses$4,342,310$1,169,527$35,032$5,546,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,546,869
Total Expenses per Audited Statements$5,115,582
Expenses per Audited Statements$5,108,169
Expenses Not Reported on Financial Statements$438,700
Other Expense Adjustments$438,700
Expenses Not Reported on Form 990$7,413
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$211,963
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
2025-03-22
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.”

Form 990, Section B - Amended Return

“The statement of revenue, statement of functional expenses, balance sheet, part iii 4a program expenses and revenue, part iv 12a, part xi reconciliation of net assets, part xii financial statement of reporting, schedule d part vi land, buildings and equipment, schedule d investments, schedule d other assets, schedule d other liabilities, schedule d reconciliations of revenue and expenses, and schedule i amount of cash grant have been amended to agree to the financial statements that were audited after submission of the first return.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements -438,700. Change in charitable remainder trust -100,764.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -7,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,413.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 438,700.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119998
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140658
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/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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0438700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0438700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0438700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04916777
IRS990/GrossRentsGrp/RealAmt012250
IRS990/GrossSalesOfInventoryAmt010470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018231
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111988
IRS990/InformationTechnologyGrp/TotalAmt0130219
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101200
IRS990/InsuranceGrp/TotalAmt0101200
IRS990/InterestGrp/ManagementAndGeneralAmt09699
IRS990/InterestGrp/TotalAmt09699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0204719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203376
IRS990/InvestmentIncomeGrp/ExclusionAmt076829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0943231
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01029493
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02774
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014411488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04061758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03649564
IRS990/LandBldgEquipCostOrOtherBssAmt018061052
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/NetAssetsOrFundBalancesEOYAmt06236131
IRS990/NetIncomeOrLossGrp/ExclusionAmt03057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03057
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03685887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03048382
IRS990/NoncashContributionsAmt01463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033487
IRS990/OccupancyGrp/ProgramServicesAmt0205707
IRS990/OccupancyGrp/TotalAmt0239194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047958
IRS990/OfficeExpensesGrp/ProgramServicesAmt049751
IRS990/OfficeExpensesGrp/TotalAmt097709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01309383
IRS990/OtherAssetsTotalGrp/EOYAmt01420255
IRS990/OtherChangesInNetAssetsAmt0-100764
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174628
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199671
IRS990/OtherExpensesGrp/ProgramServicesAmt0226463
IRS990/OtherExpensesGrp/ProgramServicesAmt1221911
IRS990/OtherExpensesGrp/ProgramServicesAmt2163756
IRS990/OtherExpensesGrp/TotalAmt0263329
IRS990/OtherExpensesGrp/TotalAmt1221911
IRS990/OtherExpensesGrp/TotalAmt2199671
IRS990/OtherExpensesGrp/TotalAmt3163756
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0211963
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0ROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222090
IRS990/OtherRevenueTotalAmt0149674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729989
IRS990/OtherSalariesAndWagesGrp/TotalAmt02011615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150508
IRS990/PayrollTaxesGrp/TotalAmt0182885
IRS990/PensionPlanContributionsGrp/FundraisingAmt07689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048844
IRS990/PensionPlanContributionsGrp/TotalAmt087553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022073
IRS990/PrincipalOfficerNm0KIM ELSHAFIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04245820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04245820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01613910
IRS990/PYExcessBenefitTransInd00
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/ReconcilationRevenueExpnssAmt0-637505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,757,030
Liabilities
$1,520,899
Net assets
$6,236,131
Revenue
$4,909,364
Expenses
$5,546,869
Net income
-$637,505
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
2023Detailed filing. Detailed filing data is available for this year.$7.76$1.52$6.24$4.91$5.55$0.64
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