Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$256,834
Up $13,734 (+5.6%) from 2010
Net Assets
Up$256,834
Up $14,977 (+6.2%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$83,997
Up $34,139 (+68%) from 2010
Expenses
Up$84,402
Up $38,436 (+84%) from 2010
Net Income
Down-$405
Down $4,297 (-110%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.7
Mission and Program Overview
Mission
Support of military school education and preservation of history of staunton military academy
Filing and Contact Details
Filer
- EIN
- 54-1442734
Raw XML Appendix359 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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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | WILLIAM BISSETT |
| CompensationExplanation/Compensation/PersonName | 2 | THOMAS DAVIS |
| CompensationExplanation/Compensation/PersonName | 3 | CRAIG E HANSEN |
| CompensationExplanation/Compensation/PersonName | 4 | SIMON M PAINTER JR |
| CompensationExplanation/Compensation/PersonName | 5 | DOMINICK A DALBO |
| CompensationExplanation/Compensation/PersonName | 6 | EUGENE K EHMMANN |
| CompensationExplanation/Compensation/PersonName | 7 | JOHN H LOWE |
| CompensationExplanation/Compensation/PersonName | 8 | EDMUND A SMITH |
| CompensationExplanation/Compensation/PersonName | 9 | RICHARD HENDERSON |
| CompensationExplanation/Compensation/PersonName | 10 | WILLIAM J KEARNS |
| CompensationExplanation/Compensation/PersonName | 11 | LEE W LAWRENCE |
| CompensationExplanation/Compensation/PersonName | 12 | JOHN C HILDEBRAND |
| CompensationExplanation/Compensation/PersonName | 13 | WARREN HUTTON |
| CompensationExplanation/Compensation/PersonName | 14 | THOMAS E PHILLIPS |
| CompensationExplanation/Compensation/PersonName | 15 | BURDETTE W HOLMES |
| CompensationExplanation/Compensation/PersonName | 16 | PETER J WORTH |
| CompensationExplanation/Compensation/PersonName | 17 | HEATHER W REGAN |
| CompensationExplanation/Compensation/PersonName | 18 | ALLYSON HATFIELD |
| CompensationExplanation/Compensation/PersonName | 19 | ROBERT BARKSDALE |
| CompensationExplanation/Compensation/PersonName | 20 | JHARVIE MARTIN III |
| CompensationExplanation/Compensation/PersonName | 21 | MARK J ORR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 21 | MARK J ORR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES. |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 20 | DIRECTOR |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1667 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5317 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 249595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 94332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56807 |
| IRS990ScheduleA/Total170/Total | 0 | 279311 |
| IRS990ScheduleA/TotalSupport | 0 | 291532 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NONE EDUCATION 02/15/2011 6,172 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INITIATIVE PAYMENT-VWIL SUPPORT MILITARY ED 09/27/2010 MARY BALDWIN COLLEGE 318 PROSPECT ST 25,000 0 STAUNTON, VA 24401 0 INITIATIVE PAYMENT-VWIL SUPPORT MILITARY ED 08/08/2011 MARY BALDWIN COLLEGE 318 PROSPECT ST 6,000 0 STAUNTON, VA 24401 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES TELEPHONE 145 INSURANCE EXP- D&O LIABIL 1,327 REPAIRS & MAINTENANCE 1,734 SUPPLIES 133 FUND RAISING - SPEC. FD R 15,116 SMA/VWIL MUSEUM EXPENSE 2,379 VWIL FUNCTION EXPENSE 1,336 TOTAL 22,170 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED GAIN / LOSS-GENERAL ELECTIC 15,193 UNREALIZED GAIN / LOSS 189 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INVENTORIES FOR SALE OR USE 719 719 OFFICE FURNITURE - MUSEUM 7,907 7,907 LESS ACCUMULATED DEPRECIATION 7,907 7,907 EQUIPMENT 16,507 16,507 LESS ACCUMULATED DEPRECIATION 12,830 14,119 DUE FROM SMA ALUMNI ASSN. 7,540 9,830 TOTAL 11,936 12,937 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,243 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN COLLEGE FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | SECOND ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541442734 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SMA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | SMAF |
| ReturnHeader/Filer/Phone | 0 | 5408858500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 958 |
| ReturnHeader/Filer/USAddress/City | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | THOMAS A DAVIS |
| ReturnHeader/Officer/Phone | 0 | 5408858500 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RITCHIE WITHERS & MASINCUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1048 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STAUNTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 244021048 |
| ReturnHeader/Preparer/Name | 0 | ROBERT W MASINCUP |
| ReturnHeader/Preparer/Phone | 0 | 5408858123 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T15:59:15-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $256,834
- Liabilities
- -
- Net assets
- $256,834
- Revenue
- $83,997
- Expenses
- $84,402
- Net income
- -$405