Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-2028850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$371,603
Up $3,185 (+0.9%) from 2016
Net Assets
Up$369,953
Up $1,708 (+0.5%) from 2016
Liabilities
Up$1,650
Up $1,477 (+854%) from 2016
Revenue
Up$131,028
Up $14,190 (+12%) from 2016
Expenses
Down$143,333
Down $25,197 (-15%) from 2016
Net Income
Up-$12,305
Up $39,387 (+76%) from 2016
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 | $208,018 | $227,241 | ▲ $19,223 |
| Land, Buildings, and Equipment, Net | $146,320 | $133,377 | ▼ $12,943 |
| Cash and Non-Interest-Bearing Accounts | $12,358 | $10,985 | ▼ $1,373 |
| Savings and Temporary Cash Investments | $1,722 | - | - |
| Total Assets | $368,418 | $371,603 | ▲ $3,185 |
| Liabilities | |||
| Other Liabilities | $173 | $1,650 | ▲ $1,477 |
| Total Liabilities | $173 | $1,650 | ▲ $1,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,745 | $361,453 | ▲ $1,708 |
| Permanently Rstr Net Assets | $6,500 | $6,500 | → $0 |
| Temporarily Rstr Net Assets | $2,000 | $2,000 | → $0 |
| Total Net Assets Fund Balance | $368,245 | $369,953 | ▲ $1,708 |
| Total Liabilities and Net Assets / Fund Balance | $368,418 | $371,603 | ▲ $3,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,298 | $207,608 | $340,906 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Crysta Stephenson | Exec Directo | PT | $36,511 | $36,511 |
| Name | Title |
|---|---|
| Blaine Clark | Chairman |
| Ed Rogerville | Vice Chairma |
| Neil Fitzgerald | Exec Director Ele |
| Brett D Thompson | Trustee |
| Edwin Click | Trustee |
| Frank Williamson | Trustee |
| Gordon R Metz | Trustee |
| Rick Smail | Trustee |
| Dr Mary Decredico | Trustee Non- |
| Chuck Williams | Trustee-non |
| Stephen Trent | Ex-officio T |
| Phil Bentley | Secretary |
| Steve Traylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $65,240 |
| Other Expenses | $65,093 |
| Grants and Similar Amounts Paid | $13,000 |
| Total Fundraising Expense | $1,245 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $59,334 | - | $59,334 |
| Depreciation Depletion | $12,942 | - | - | $12,942 |
| Occupancy | $10,195 | $1,918 | - | $12,113 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Insurance | $6,002 | - | - | $6,002 |
| Fees for Services Accounting | - | $5,295 | - | $5,295 |
| Advertising | - | $4,521 | - | $4,521 |
| Payroll Taxes | - | $4,466 | - | $4,466 |
| Office Expenses | - | $3,954 | - | $3,954 |
| All Other Expenses | $2,281 | $334 | $1,245 | $3,860 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Information Technology | - | $2,203 | - | $2,203 |
| Other Expenses | $1,598 | $2,423 | - | $1,598 |
| Other Employee Benefits | - | $1,440 | - | $1,440 |
| Travel | - | $991 | - | $991 |
| Conferences and Meetings | $217 | $557 | - | $774 |
| Total Functional Expenses | $54,652 | $87,436 | $1,245 | $143,333 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vmi Foundation | Lexington, VA | 501c3 | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Social Security Liab | $900 |
| Federal Tax W/h | $572 |
| Payroll Taxes Payable | $174 |
| Va Unemployment | $4 |
“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 | 4521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4521 |
| IRS990/AllOtherContributionsAmt | 0 | 105822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3860 |
| 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 | 12358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7590 |
| IRS990/CYOtherExpensesAmt | 0 | 65093 |
| IRS990/CYOtherRevenueAmt | 0 | 17616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65240 |
| IRS990/CYTotalExpensesAmt | 0 | 143333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131028 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5295 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/OfficerInd | 5 | 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 | 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 | BRETT D THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRYSTA STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEIL FITZGERALD |
| 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 | 36511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE NON- |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIR ELE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2031 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 636 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2031 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84085 |
| IRS990/GrossReceiptsAmt | 0 | 214477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4920 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 208018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 227241 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 146320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342145 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83449 |
| 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 | 368245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369953 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2667 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1440 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING-NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE-NEWSLETTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1650 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17616 |
| IRS990/OtherRevenueTotalAmt | 0 | 17616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4466 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NEIL FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLISH A QUARTERLY NEWS LETTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8315 |
| 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 | 13000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2635 |
| IRS990/PYOtherExpensesAmt | 0 | 89639 |
| IRS990/PYOtherRevenueAmt | 0 | 19063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61891 |
| IRS990/PYTotalExpensesAmt | 0 | 168530 |
| IRS990/PYTotalRevenueAmt | 0 | 116838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12305 |
| 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 | 1722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 552735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 552735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 552735 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 584988 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133298 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SOCIAL SECURITY LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL TAX W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VA UNEMPLOYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1650 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| 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 | 368418 |
| IRS990/TotalAssetsEOYAmt | 0 | 371603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 368418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105822 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 368245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 369953 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36511 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131028 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 368418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 371603 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/TravelGrp/TotalAmt | 0 | 991 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.