Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$695,142
Up $69,649 (+11%) from 2020
Net Assets
Up$694,173
Up $69,793 (+11%) from 2020
Liabilities
Down$969
Down $144 (-13%) from 2020
Revenue
Up$148,633
Up $44,765 (+43%) from 2020
Expenses
Down$78,840
Down $10,165 (-11%) from 2020
Net Income
Up$69,793
Up $54,930 (+370%) from 2020
Support of military school education and preservation of history of staunton military academy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $95,816 | $355,784 | ▲ $259,968 |
| Savings and Temporary Cash Investments | $507,681 | $325,523 | ▼ $182,158 |
| Inventories for Sale or Use | $9,051 | $8,237 | ▼ $814 |
| Land, Buildings, and Equipment, Net | $12,677 | $5,330 | ▼ $7,347 |
| Other Notes and Loans Receivable, Net | $268 | $268 | → $0 |
| Total Assets | $625,493 | $695,142 | ▲ $69,649 |
| Liabilities | |||
| Other Liabilities | $1,113 | $969 | ▼ $144 |
| Total Liabilities | $1,113 | $969 | ▼ $144 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $539,679 | $600,439 | ▲ $60,760 |
| Net Assets Without Donor Restrictions | $84,701 | $93,734 | ▲ $9,033 |
| Total Net Assets Fund Balance | $624,380 | $694,173 | ▲ $69,793 |
| Total Liabilities and Net Assets / Fund Balance | $625,493 | $695,142 | ▲ $69,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,330 | $235,279 | $240,609 |
| Equipment | - | $38,285 | $38,285 |
| Other Land Buildings | - | $1,833 | $1,833 |
| Name | Title |
|---|---|
| George R Mastroianni | President |
| Alfred Rossy | Director |
| Anthony J Shipula | Director |
| Burdette W Holmes | Director |
| Dominick a Dalbo | Director |
| Edmund P Leigh | Director |
| Edmund a Smith | Director |
| Edward H Morse | Director |
| Edward a Newbegin | Director |
| Eugune K Ehman | Director |
| Joseph a Frank Jr | Director |
| Lee W Lawrence | Director |
| Luliana Petre | Director |
| Mark J Orr | Director |
| Thomas Eb Phillips | Director |
| Timothy R Scheel | Director |
| Warren Hutton | Director |
| William K Bissett | Director |
| Richard Henderson | Secretary |
| Peter Birckhead | Treasurer |
| David Shipula | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,300 |
| Other Expenses | $23,540 |
| Grants and Similar Amounts Paid | $19,000 |
| Total Fundraising Expense | $1,769 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,735 | $16,735 | - | $33,470 |
| Grants to Domestic Orgs | $11,000 | - | - | $11,000 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Depreciation Depletion | $7,346 | - | - | $7,346 |
| All Other Expenses | $764 | $3,726 | $1,769 | $6,259 |
| Fees for Services Accounting | - | $3,906 | - | $3,906 |
| Payroll Taxes | $1,302 | $1,528 | - | $2,830 |
| Other Expenses | $2,232 | $1,102 | - | $1,102 |
| Total Functional Expenses | $47,379 | $29,692 | $1,769 | $78,840 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vwil Mary Baldin University | Staunton, VA | 3 | Scholarships | $11,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,360 |
| Fundraising Direct Expenses | $8,346 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica Payable | $472 |
| State Taxes W/h Payable | $228 |
| Federal Taxes W/h Payable | $183 |
| Futa Payable | $84 |
| State Unemployment Payable | $2 |
“No review was or will be conducted.”
“No documents available to the public”
“Net unrealized gain (loss) 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY |
| IRS990/AllOtherContributionsAmt | 0 | 131901 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6259 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER BIRCKHEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408851309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 KABLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAUNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 923 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10699 |
| IRS990/CYOtherExpensesAmt | 0 | 23540 |
| IRS990/CYOtherRevenueAmt | 0 | 6033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36300 |
| IRS990/CYTotalExpensesAmt | 0 | 78840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1769 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7346 |
| IRS990/Desc | 0 | FOUNDATION OPERATES A MUSEUM USING VOLUNTEERS THAT FOCUSES ON THE HISTORY OF STAUNTON MILITARY ACADEMY. APPROXIMATELY 250 VISITORS FOR THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 539679 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600439 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE R MASTROIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SHIPULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BIRCKHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFRED ROSSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDMUND A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS EB PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE W LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARREN HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BURDETTE W HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK J ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD A NEWBEGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM K BISSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD H MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EUGUNE K EHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOMINICK A DALBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDMUND P LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH A FRANK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY R SCHEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANTHONY J SHIPULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LULIANA PETRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8346 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 157902 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9051 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8237 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280727 |
| 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 | SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 624380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694173 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5014 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93734 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING NEWLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE D&O |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33470 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 268 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2830 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER BIRCKHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN UNIVERSITY FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21835 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13184 |
| IRS990/PYOtherExpensesAmt | 0 | 27886 |
| IRS990/PYOtherRevenueAmt | 0 | 6039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37119 |
| IRS990/PYTotalExpensesAmt | 0 | 89005 |
| IRS990/PYTotalRevenueAmt | 0 | 103868 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69793 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 507681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 325523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 572167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 572167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 572167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 627569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4905 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7395 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9088 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25402 |
| 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 | 5330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235279 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE TAXES W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL TAXES W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5330 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 969 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS PAID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VWIL MARY BALDIN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | VA WOMEN'S LEASDERSHIP INSTITURE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540506319 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 318 PROSPECT ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STAUNTON |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.