Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Camden Military Academy
990 • Fiscal year 2017 • EIN 57-0602035
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$17,371,877
Up $1,592,251 (+10%) from 2016
Net Assets
Up$16,693,710
Up $1,430,662 (+9.4%) from 2016
Liabilities
Up$678,167
Up $161,589 (+31%) from 2016
Revenue And Expenses
Revenue
Up$8,557,318
Up $857,259 (+11%) from 2016
Expenses
Up$7,712,885
Up $441,511 (+6.1%) from 2016
Net Income
Up$844,433
Up $415,748 (+97%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Sep 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,567,896
Mission and Program Overview
Mission
Camden military academy provides instructional service to students grades 7-12. It maintains a faculty, dormitory, mess hall, infirmary, classrooms and recreational facilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,147,935 | $9,345,538 | ▲ $1,197,603 |
| Land, Buildings, and Equipment, Net | $5,481,866 | $6,667,286 | ▲ $1,185,420 |
| Cash and Non-Interest-Bearing Accounts | $2,085,687 | $1,210,902 | ▼ $874,785 |
| Prepaid Expenses and Deferred Charges | $53,264 | $65,303 | ▲ $12,039 |
| Accounts Receivable | $-29,216 | $40,461 | ▲ $69,677 |
| Inventories for Sale or Use | $9,762 | $10,445 | ▲ $683 |
| Total Assets | $15,779,626 | $17,371,877 | ▲ $1,592,251 |
| Other Assets Total | $30,328 | $31,942 | ▲ $1,614 |
| Liabilities | |||
| Other Liabilities | $332,228 | $354,310 | ▲ $22,082 |
| Deferred Revenue | $50,220 | $196,035 | ▲ $145,815 |
| Accounts Payable and Accrued Expenses | $134,130 | $127,822 | ▼ $6,308 |
| Total Liabilities | $516,578 | $678,167 | ▲ $161,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,292,970 | $15,650,308 | ▲ $1,357,338 |
| Temporarily Rstr Net Assets | $970,078 | $1,043,402 | ▲ $73,324 |
| Total Net Assets Fund Balance | $15,263,048 | $16,693,710 | ▲ $1,430,662 |
| Total Liabilities and Net Assets / Fund Balance | $15,779,626 | $17,371,877 | ▲ $1,592,251 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,512,756 | $6,326,696 | $11,839,452 |
| Equipment | $356,333 | $2,058,766 | $2,415,099 |
| Land | $798,197 | - | $798,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Col Eric Boland | Headmaster | FT | $180,000 | $180,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr a Campbell Walters | Chairman |
| Col Lanning P Risher | Board of Tru |
| Mr Art Dumont | Board of Tru |
| Mr Christopher H White | Board of Tru |
| Mr E Albert Walker Iii | Board of Tru |
| Mr Edward Cottingham | Board of Tru |
| Mr Frank Price Osteen Ii | Board of Tru |
| Mr J Banks Scarborough | Board of Tru |
| Mr Mayson a Callaway | Board of Tru |
| Mr Stan Mabry | Board of Tru |
| Mr Walker Gregory | Board of Tru |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $296,925
- Program Service Revenue
- $7,886,605
- Investment Income
- $326,939
- Other Revenue
- $46,849
- All Other Contributions
- $221,178
- Change in Net Assets
- $844,433
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,557,318
- Revenue Not Reported on Form 990
- $586,229
- Total Revenue per Audited Statements
- $9,143,547
- Total Revenue per Form 990
- $8,557,318
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,986,169 |
| Salaries, Compensation, and Employee Benefits | $3,726,716 |
| Total Fundraising Expense | $62,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,544,862 | $767,671 | $32,879 | $3,345,412 |
| All Other Expenses | $591,482 | $806,772 | $25,630 | $1,423,884 |
| Other Expenses | $359,720 | $340,237 | - | $340,237 |
| Occupancy | $13,765 | $318,928 | - | $332,693 |
| Depreciation Depletion | $328,792 | $347 | $21 | $329,160 |
| Payroll Taxes | $191,569 | $53,179 | $2,515 | $247,263 |
| Insurance | - | $217,490 | - | $217,490 |
| Other Employee Benefits | $29,758 | $43,449 | - | $73,207 |
| Pension Plan Contributions | $38,657 | $20,862 | $1,315 | $60,834 |
| Travel | - | $46,942 | - | $46,942 |
| Fees for Services Accounting | - | $17,900 | - | $17,900 |
| Information Technology | $16,650 | - | - | $16,650 |
| Total Functional Expenses | $5,016,748 | $2,633,777 | $62,360 | $7,712,885 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,712,885 |
| Total Expenses per Audited Statements | $7,712,885 |
| Total Expenses per Form 990 | $7,712,885 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,264 |
| Fundraising Direct Expenses | $10,578 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries | $316,356 |
| Leases Payable | $18,183 |
| Payroll Deductions/accd Exp | $15,911 |
| Gift Annuity Obligation | $3,860 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 was reviewed by academy personnel prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“The board of trustees votes on the salary of the headmaster.”
Form 990, Page 6, Part VI, Line 15B
“The headmaster approves the pay rates for employees of the academy.”
Form 990, Page 6, Part VI, Line 19
“Documents made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Camden Military Academy
- EIN
- 57-0602035
- Phone
- 8034326001
- Address
- 520 HWY 1 NORTH, CAMDEN, SC 29020
Signing Officer
- Name
- Col Eric Boland
- Title
- Headmaster
- Phone
- 8034326001
- Signed
- 2017-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Col Eric Boland
- Formed
- 1974
- Legal Domicile
- Sc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 124
Preparer
- Firm
- Cantey Tiller Pierce & Green Llp
- Address
- PO BOX 862, CAMDEN, SC 29021
- Preparer
- Janet M Pierce
- Phone
- 8034321436
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Camden military provides instructional service to students grades 7-12. It maintains a faculty, dormitory, mess hall, infirmary, classrooms and recreational facilities.”
Form 990, Part IX, Line 24E
“Building repair & mainten 0 281,472 0 security exp 0 135,957 0 fin. Aid-tuition assist 0 106,500 0 admin-office supplies 0 80,511 0 admin-cc fees 69,403 0 0 canteen merch. 65,740 0 0 instr-athletic & band exp 62,164 0 0 admin-phone 0 51,829 0 instr-intern'l student 47,537 0 0 instructional-classroom 43,427 0 0 bus operating exp 0 37,401 0 aux-intern'l ed consult 35,014 0 0 admin misc 0 34,745 0 admin equip r&m 0 34,046 0 mess hall supplies 33,678 0 0 instr-publications(yrbk) 27,656 0 0 bad debt exp & recoveries 0 27,359 0 infirmary prof fees & hos 24,000 0 0 instr-activity 23,284 0 0 sp proj fr des fund exp 0 0 20,882 mili activity 20,072 0 0 aux- laundry 18,890 0 0 barber shop 16,401 0 0 dues & subs 0 15,972 0 aux-infirmary 14,713 0 0 alumni-reunion 12,729 0 0 instr-summer camp 11,462 0 0 mess misc 10,634 0 0 investment fees 7,549 0 0 alumni-supplies 7,188 0 0 instructional commencemen 6,808 0 0 misc instructional 5,244 0 0 military dept other exp 5,217 0 0 infirm medical supplies 4,943 0 0 mess hall r&m 3,494 0 0 dry cleaning- office supp 3,332 0 0 misc infirmary 0 0 3,267 instr-faculty development 2,855 0 0 military dept office expe 2,020 0 0 instr-accreditation 1,773 0 0 fundraising misc 0 0 1,481 admin - taxes and license 0 980 0 alumni office other exp 949 0 0 instructional-library 815 0 0 alumni- awards project 568 0 0 dry cleaning - equip r&m 459 0 0 instr- r & m 430 0 0 instr-chapel exp 380 0 0 infrm- r & m 299 0 0 carlisle house supplies 256 0 0 admin- interest 99 0 0 total 591,482 806,772 25,630”
Raw XML AppendixShowing 400 of 466 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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| IRS990/FormationYr | 0 | 1974 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8147935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9345538 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8385462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5481866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6667286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15052748 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | CAMDEN MILITARY ACADEMY PROVIDES INSTRUCTIONAL SERVICE TO STUDENTS GRADES 7-12. IT MAINTAINS A FACULTY, DORMITORY, MESS HALL, INFIRMARY, CLASSROOMS AND RECREATIONAL FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15263048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16693710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 686 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 586229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 318928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31942 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73207 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOK & UNIFORMS AUX |
| IRS990/OtherExpensesGrp/Desc | 1 | MESS HALL-FOOD & PROVISIO |
| IRS990/OtherExpensesGrp/Desc | 2 | AUX-SPECIAL PROGRAMS&TRIP |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING & PUBLICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 539742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 361751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 359720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 539742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 361751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 359720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 340237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 354310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46163 |
| IRS990/OtherRevenueTotalAmt | 0 | 46163 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 767671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2544862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3345412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247263 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65303 |
| IRS990/PrincipalOfficerNm | 0 | COL ERIC BOLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILLIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CANTEEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6662212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1164002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6662212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1164002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAMDEN MILITARY PROVIDES INSTRUCTIONAL SERVICE TO STUDENTS GRADES 7-12. IT MAINTAINS A FACULTY, DORMITORY, MESS HALL, INFIRMARY, CLASSROOMS AND RECREATIONAL FACILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 465359 |
| IRS990/PYOtherExpensesAmt | 0 | 3685422 |
| IRS990/PYOtherRevenueAmt | 0 | 9564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6993918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3585952 |
| IRS990/PYTotalExpensesAmt | 0 | 7271374 |
| IRS990/PYTotalRevenueAmt | 0 | 7700059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 844433 |
| 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/RevenueAmt | 0 | 7886605 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5512756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6326696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11839452 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 356333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2058766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2415099 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7712885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 798197 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 798197 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 586229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 316356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL DEDUCTIONS/ACCD EXP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT ANNUITY OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 586229 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8557318 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6667286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7712885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 354310 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8557318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9143547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7712885 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED IN ALL BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CAMDEN MILITARY ACADEMY RECEIVES GOVERNMENT ASSITANCE FOR USDA, US ARMY (JROTC). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | COL ERIC BOLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEADMASTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CAMDEN TOURS - ERIC BOLAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HEADMASTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SCHOOL TOURS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAMDEN MILITARY PROVIDES INSTRUCTIONAL SERVICE TO STUDENTS GRADES 7-12. IT MAINTAINS A FACULTY, DORMITORY, MESS HALL, INFIRMARY, CLASSROOMS AND RECREATIONAL FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEWED BY ACADEMY PERSONNEL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES VOTES ON THE SALARY OF THE HEADMASTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HEADMASTER APPROVES THE PAY RATES FOR EMPLOYEES OF THE ACADEMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUILDING REPAIR & MAINTEN 0 281,472 0 SECURITY EXP 0 135,957 0 FIN. AID-TUITION ASSIST 0 106,500 0 ADMIN-OFFICE SUPPLIES 0 80,511 0 ADMIN-CC FEES 69,403 0 0 CANTEEN MERCH. 65,740 0 0 INSTR-ATHLETIC & BAND EXP 62,164 0 0 ADMIN-PHONE 0 51,829 0 INSTR-INTERN'L STUDENT 47,537 0 0 INSTRUCTIONAL-CLASSROOM 43,427 0 0 BUS OPERATING EXP 0 37,401 0 AUX-INTERN'L ED CONSULT 35,014 0 0 ADMIN MISC 0 34,745 0 ADMIN EQUIP R&M 0 34,046 0 MESS HALL SUPPLIES 33,678 0 0 INSTR-PUBLICATIONS(YRBK) 27,656 0 0 BAD DEBT EXP & RECOVERIES 0 27,359 0 INFIRMARY PROF FEES & HOS 24,000 0 0 INSTR-ACTIVITY 23,284 0 0 SP PROJ FR DES FUND EXP 0 0 20,882 MILI ACTIVITY 20,072 0 0 AUX- LAUNDRY 18,890 0 0 BARBER SHOP 16,401 0 0 DUES & SUBS 0 15,972 0 AUX-INFIRMARY 14,713 0 0 ALUMNI-REUNION 12,729 0 0 INSTR-SUMMER CAMP 11,462 0 0 MESS MISC 10,634 0 0 INVESTMENT FEES 7,549 0 0 ALUMNI-SUPPLIES 7,188 0 0 INSTRUCTIONAL COMMENCEMEN 6,808 0 0 MISC INSTRUCTIONAL 5,244 0 0 MILITARY DEPT OTHER EXP 5,217 0 0 INFIRM MEDICAL SUPPLIES 4,943 0 0 MESS HALL R&M 3,494 0 0 DRY CLEANING- OFFICE SUPP 3,332 0 0 MISC INFIRMARY 0 0 3,267 INSTR-FACULTY DEVELOPMENT 2,855 0 0 MILITARY DEPT OFFICE EXPE 2,020 0 0 INSTR-ACCREDITATION 1,773 0 0 FUNDRAISING MISC 0 0 1,481 ADMIN - TAXES AND LICENSE 0 980 0 ALUMNI OFFICE OTHER EXP 949 0 0 INSTRUCTIONAL-LIBRARY 815 0 0 ALUMNI- AWARDS PROJECT 568 0 0 DRY CLEANING - EQUIP R&M 459 0 0 INSTR- R & M 430 0 0 INSTR-CHAPEL EXP 380 0 0 INFRM- R & M 299 0 0 CARLISLE HOUSE SUPPLIES 256 0 0 ADMIN- INTEREST 99 0 0 TOTAL 591,482 806,772 25,630 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 970078 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1043402 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15779626 |
| IRS990/TotalAssetsEOYAmt | 0 | 17371877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15779626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17371877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 296925 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,371,877
- Liabilities
- $678,167
- Net assets
- $16,693,710
- Revenue
- $8,557,318
- Expenses
- $7,712,885
- Net income
- $844,433