Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-2028850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$416,645
Down $61,970 (-13%) from 2014
Net Assets
Down$416,551
Down $61,904 (-13%) from 2014
Liabilities
Down$94
Down $66 (-41%) from 2014
Revenue
Down$115,217
Down $44,736 (-28%) from 2014
Expenses
Up$161,791
Up $23,958 (+17%) from 2014
Net Income
Down-$46,574
Down $68,694 (-311%) from 2014
To promote education by funding of scholarships and preserving the history of augusta military academy through operation of a museum and publishing of a news letter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $282,144 | $225,072 | ▼ $57,072 |
| Land, Buildings, and Equipment, Net | $172,205 | $159,262 | ▼ $12,943 |
| Cash and Non-Interest-Bearing Accounts | $15,014 | $27,358 | ▲ $12,344 |
| Savings and Temporary Cash Investments | $9,252 | $4,953 | ▼ $4,299 |
| Total Assets | $478,615 | $416,645 | ▼ $61,970 |
| Liabilities | |||
| Other Liabilities | $160 | $94 | ▼ $66 |
| Total Liabilities | $160 | $94 | ▼ $66 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $469,955 | $408,051 | ▼ $61,904 |
| Permanently Rstr Net Assets | $6,500 | $6,500 | → $0 |
| Temporarily Rstr Net Assets | $2,000 | $2,000 | → $0 |
| Total Net Assets Fund Balance | $478,455 | $416,551 | ▼ $61,904 |
| Total Liabilities and Net Assets / Fund Balance | $478,615 | $416,645 | ▼ $61,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,708 | $182,198 | $340,906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crysta Stephenson | Executive Di | PT | $34,392 | $34,392 |
| Name | Title |
|---|---|
| Blaine Clark | Chairman |
| Frank Williamson | Vice Chairma |
| Dr Mary Decredico | Trustee |
| Ed Rogerville | Trustee |
| Edwin Click | Trustee |
| Gordon R Metz | Trustee |
| Rick Smail | Trustee |
| Chuck Williams | Trustee-non |
| Stephen Trent | Ex-officio T |
| Phil Bentley | Secretary |
| Steve Traylor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,264 |
| Salaries, Compensation, and Employee Benefits | $57,527 |
| Grants and Similar Amounts Paid | $16,000 |
| Total Fundraising Expense | $3,918 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $51,570 | - | $51,570 |
| Occupancy | $13,533 | $1,895 | - | $15,428 |
| Depreciation Depletion | $12,942 | - | - | $12,942 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Payroll Taxes | - | $5,957 | - | $5,957 |
| Insurance | $5,193 | - | - | $5,193 |
| All Other Expenses | $3,223 | $958 | $992 | $5,173 |
| Travel | - | $4,412 | - | $4,412 |
| Office Expenses | - | $4,122 | - | $4,122 |
| Fees for Services Accounting | - | $3,570 | - | $3,570 |
| Advertising | - | $3,545 | - | $3,545 |
| Fees for Services Legal | - | $2,340 | - | $2,340 |
| Other Expenses | $1,961 | $4,826 | $2,926 | $1,961 |
| Conferences and Meetings | - | $984 | - | $984 |
| Information Technology | - | $871 | - | $871 |
| Total Functional Expenses | $72,823 | $85,050 | $3,918 | $161,791 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vmi Foundation | Lexington, VA | 501c3 | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $94 |
“No review was or will be conducted.”
“No documents available to the public”
“Volunteers give tours, answer phone, run gift shop and other clerical duties.”
“Reclass pr yr loan as income 0 0 misc pr yr adj 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 | TO PROMOTE EDUCATION BY FUNDING OF SCHOLARSHIPS AND PRESERVING THE HISTORY OF AUGUSTA MILITARY ACADEMY THROUGH OPERATION OF A MUSEUM AND PUBLISHING OF A NEWS LETTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3545 |
| IRS990/AllOtherContributionsAmt | 0 | 103909 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTA STEPHENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402483007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 LEE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT DEFIANCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9383 |
| IRS990/CYOtherExpensesAmt | 0 | 88264 |
| IRS990/CYOtherRevenueAmt | 0 | 1925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57527 |
| IRS990/CYTotalExpensesAmt | 0 | 161791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12942 |
| IRS990/Desc | 0 | EDUCATIONAL MUSEUM TO PRESERVE THE HISTORY OF AUGUSTA MILITARY ACADEMY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2340 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| 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/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/PersonNm | 0 | FRANK WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED ROGERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARY DECREDICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAINE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON R METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK SMAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRYSTA STEPHENSON |
| 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 | 34392 |
| 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/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE-NON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 124783 |
| IRS990/GrossReceiptsAmt | 0 | 236515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5893 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 282144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 225072 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342145 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 121298 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE EDUCATION BY FUNDING OF SCHOLARSHIPS AND PRESERVING THE HISTORY OF AUGUSTA MILITARY ACADEMY THROUGH OPERATION OF A MUSEUM AND PUBLISHING OF A NEWS LETTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416551 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3485 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING-NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | FEASABILITY STUDY |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE-NEWSLETTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1925 |
| IRS990/OtherRevenueTotalAmt | 0 | 1925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5957 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRYSTA STEPHENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLISH A QUARTERLY NEWS LETTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21932 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SIX INDIVIDUAL SCHOLARSHIPS IN AMOUNTS FROM 200 TO 1,000 EACH TO PAY FOR ATTENDANCE AT EDUCATIONAL INSTITUTIONS AND DIRECT CONTRIBUTIONS TO COLLEGE FOUNDATIONS TO TO FUND SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 16000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17180 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36346 |
| IRS990/PYOtherExpensesAmt | 0 | 68810 |
| IRS990/PYOtherRevenueAmt | 0 | 4111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51843 |
| IRS990/PYTotalExpensesAmt | 0 | 137833 |
| IRS990/PYTotalRevenueAmt | 0 | 159953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 9252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 571068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35238 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 571068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 571068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 606306 |
| 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 | 158708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158708 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LEGACY SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VMI FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | NEIKIRK HALL - 304 LETCHER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | PO BOX 932 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 24450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS GIVE TOURS, ANSWER PHONE, RUN GIFT SHOP AND OTHER CLERICAL DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECLASS PR YR LOAN AS INCOME 0 0 MISC PR YR ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 478615 |
| IRS990/TotalAssetsEOYAmt | 0 | 416645 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 478615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416645 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 103909 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3918 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 478455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416551 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115217 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 478615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416645 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/TravelGrp/TotalAmt | 0 | 4412 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 469955 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 408051 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1640 LEE HIGHWAY |
| IRS990/USAddress/CityNm | 0 | FORT DEFIANCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24437 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMAALUMNI.ORG |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.