Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-0846894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$7,903,789
Up $154,976 (+2.0%) from 2023
Net Assets
Up$5,265,932
Up $586,056 (+13%) from 2023
Liabilities
Down$2,637,857
Down $431,080 (-14%) from 2023
Revenue
Up$4,931,065
Up $560,953 (+13%) from 2023
Expenses
Down$4,476,836
Down $174,601 (-3.8%) from 2023
Net Income
Up$454,229
Up $735,554 (+261%) from 2023
Southampton academy challenges and encourages each student to learn and grow through academic experiences that combine innovation and tradition with moral and spiritual values in a supportive family environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,748,777 | $5,381,882 | ▼ $366,895 |
| Investments in Publicly Traded Securities | $924,697 | $1,339,476 | ▲ $414,779 |
| Savings and Temporary Cash Investments | $1,041,475 | $1,161,539 | ▲ $120,064 |
| Inventories for Sale or Use | $10,446 | $11,336 | ▲ $890 |
| Accounts Receivable | $23,418 | $7,068 | ▼ $16,350 |
| Total Assets | $7,748,813 | $7,903,789 | ▲ $154,976 |
| Other Assets Total | - | $2,488 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,991,421 | $1,586,756 | ▼ $404,665 |
| Deferred Revenue | $774,900 | $650,277 | ▼ $124,623 |
| Accounts Payable and Accrued Expenses | $302,616 | $400,824 | ▲ $98,208 |
| Total Liabilities | $3,068,937 | $2,637,857 | ▼ $431,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,398,216 | $5,039,024 | ▲ $640,808 |
| Net Assets With Donor Restrictions | $281,660 | $226,908 | ▼ $54,752 |
| Total Net Assets Fund Balance | $4,679,876 | $5,265,932 | ▲ $586,056 |
| Total Liabilities and Net Assets / Fund Balance | $7,748,813 | $7,903,789 | ▲ $154,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,875,674 | $3,119,590 | $7,995,264 |
| Equipment | $138,588 | $985,242 | $1,123,830 |
| Land | $292,488 | - | $292,488 |
| Other Land Buildings | $31,165 | $39,012 | $70,177 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $855,029 | $189,900 | ▲ $214,406 | - | $1,247,711 |
| 2022 | $824,254 | - | ▲ $111,694 | $70,000 | $855,029 |
| 2021 | $1,001,941 | - | ▼ $96,227 | $70,000 | $824,254 |
| 2020 | $854,125 | - | ▲ $228,036 | $70,000 | $1,001,941 |
| 2019 | $857,104 | - | ▲ $41,452 | $35,000 | $854,125 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clyde Adams Iii | Former Headm | FT | $84,138 | $84,138 |
| Tamee C Railey | Head of Scho | FT | $57,500 | $57,500 |
| Name | Title |
|---|---|
| Brandon Applewhite | Chairman |
| Jenny Dixon | Vice Chairma |
| Debbie Johnson | Board Member |
| Harper a Thompson | Board Member |
| Jason Hodges | Board Member |
| Kim Williams | Board Member |
| Kristen Vaughan | Board Member |
| Laura Vick | Board Member |
| Matthew Gillette | Board Member |
| Natalie Slate | Board Member |
| William L Holt | Board Member |
| Eric Drake | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,938,809 |
| Other Expenses | $1,335,789 |
| Grants and Similar Amounts Paid | $202,238 |
| Total Fundraising Expense | $19,641 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,984,182 | $550,125 | $17,014 | $2,551,321 |
| Depreciation Depletion | $240,678 | - | - | $240,678 |
| All Other Expenses | $231,172 | - | - | $231,172 |
| Grants to Domestic Individuals | $202,238 | - | - | $202,238 |
| Payroll Taxes | $154,081 | $42,085 | $1,302 | $197,468 |
| Other Employee Benefits | $102,041 | $29,154 | $1,325 | $132,520 |
| Occupancy | $126,610 | - | - | $126,610 |
| Interest | - | $85,518 | - | $85,518 |
| Other Expenses | $81,783 | - | - | $81,783 |
| Insurance | $72,770 | - | - | $72,770 |
| Current Officers, Directors, Trustees, and Key Employees | $57,500 | - | - | $57,500 |
| Office Expenses | $26,105 | $26,104 | - | $52,209 |
| Fees for Services Accounting | $8,685 | $8,685 | - | $17,370 |
| Fees for Service Investment Mgmnt Fees | - | $11,624 | - | $11,624 |
| Fees for Services Legal | $2,802 | $2,803 | - | $5,605 |
| Advertising | $1,820 | $1,820 | - | $3,640 |
| Travel | $2,140 | - | - | $2,140 |
| Total Functional Expenses | $3,699,277 | $757,918 | $19,641 | $4,476,836 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,476,836 |
| Expenses per Audited Statements | $4,262,974 |
| Total Expenses per Audited Statements | $4,262,974 |
| Expenses Not Reported on Financial Statements | $213,862 |
| Other Expense Adjustments | $202,238 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $293,308 |
| Fundraising Direct Expenses | $105,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Board Fundraise | $243,552 | $243,552 | $75,118 | $168,434 |
| Pto Fundraiser/ | $49,756 | $49,756 | $30,334 | $19,422 |
| Total Events | $293,308 | $293,308 | $105,452 | $187,856 |
“The practice is for the business manager and the chair of the finance committee to look over the 990 and to make the form available at a board meeting for any member of the board to review if they like.”
“Conflict of interest statements are handed out each year to be signed and returned by all board members. If one is not returned, the board member is contacted to return his/her statement promptly.”
“The salary for a headmaster is usually originally set during the search for a new headmaster whenever one headmaster leaves and another is hired. The headmaster search committee does inquire as to comparable salaries at other independent schools and then drafts a contract including an agreed upon salary depending upon the qualifications, etc of the new headmaster.”
“There are no other officers or key employees other than the headmaster. All other salaries, including office administrative/business manager salaries are set by the headmaster.”
“Southampton academy has available upon request their governing documents. If an individual wishes to see a document, they are to request this from the business manager.”
“Southampton academy has volunteers throughout the year, mainly in fundraising capacities, parent-teacher organization activities, concession stand workers and gate receipt collectors at athletic functions. Due to the nature of being a private school, parents of students will often volunteer their time in different capacities.”
“Financial aid tuition -202,238 financial aid tuition 202,238”
“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024.”
“Financial aid tuition 202,238”
“Financial aid tuition 202,238”
“The organization's federal return of organization exempt from income tax (form 990) for 2024, 2023, and 2022 are subject to examination by the irs, generally for three years after they were filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 302616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTHAMPTON ACADEMY CHALLENGES AND ENCOURAGES EACH STUDENT TO LEARN AND GROW THROUGH ACADEMIC EXPERIENCES THAT COMBINE INNOVATION AND TRADITION WITH MORAL AND SPIRITUAL VALUES IN A SUPPORTIVE FAMILY ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3640 |
| IRS990/AllOtherContributionsAmt | 0 | 619773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM NIXON BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576532512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26495 OLD PLANK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COURTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 202238 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256211 |
| IRS990/CYOtherExpensesAmt | 0 | 1335789 |
| IRS990/CYOtherRevenueAmt | 0 | 198608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3856473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2938809 |
| IRS990/CYTotalExpensesAmt | 0 | 4476836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4931065 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 774900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 650277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240678 |
| IRS990/Desc | 0 | EDUCATIONAL INSTITUTION - ENTITY IS A FULL SERVICE SCHOOL WITH CLASSES IN PRE-SCHOOL THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281660 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 226908 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3699277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8685 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17370 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11624 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11624 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/PersonNm | 0 | BRANDON APPLEWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM L HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE SLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARPER A THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLYDE ADAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMEE C RAILEY |
| 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 | 84138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 57500 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER HEADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 293308 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 94577 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 92468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 202238 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 202238 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 202238 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 305000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 421445 |
| IRS990/GrossReceiptsAmt | 0 | 5575917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72770 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85518 |
| IRS990/InterestGrp/TotalAmt | 0 | 85518 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10446 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 924697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1339476 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4238126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5748777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5381882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9620008 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 210423 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 328977 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOUTHAMPTON ACADEMY CHALLENGES AND ENCOURAGES EACH STUDENT TO LEARN AND GROW THROUGH ACADEMIC EXPERIENCES THAT COMBINE INNOVATION AND TRADITION WITH MORAL AND SPIRITUAL VALUES IN A SUPPORTIVE FAMILY ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1991421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1586756 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4679876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5265932 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 187045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 187856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 187856 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 131827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4398216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5039024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2488 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1325 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132520 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT BLDG & GR |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81783 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC SOURCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10752 |
| IRS990/OtherRevenueTotalAmt | 0 | 10752 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 550125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1984182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2551321 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDON APPLEWHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3514895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 341578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3514895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 341578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 448838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 284608 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62469 |
| IRS990/PYOtherExpensesAmt | 0 | 1494195 |
| IRS990/PYOtherRevenueAmt | 0 | 117440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3741365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2872634 |
| IRS990/PYTotalExpensesAmt | 0 | 4651437 |
| IRS990/PYTotalRevenueAmt | 0 | 4370112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1041475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1161539 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4875674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3119590 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7995264 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -11624 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 855029 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 189900 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1247711 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 214406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -10854 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 824254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 855029 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111694 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -11460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1001941 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 824254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -96227 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -10220 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 854125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1001941 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 228036 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 70000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -9431 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 857104 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 854125 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41452 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 985242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1123830 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 213862 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4262974 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11624 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11624 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292488 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292488 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 131827 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 202238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70177 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 202238 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 131827 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 213862 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4717203 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID TUITION 202,238 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID TUITION 202,238 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.