Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Camden Military Academy
990 • Fiscal year 2018 • 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
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$16,698,228
Down $673,649 (-3.9%) from 2017
Net Assets
Down$15,972,011
Down $721,699 (-4.3%) from 2017
Liabilities
Up$726,217
Up $48,050 (+7.1%) from 2017
Revenue And Expenses
Revenue
Up$9,306,963
Up $749,645 (+8.8%) from 2017
Expenses
Up$7,980,182
Up $267,297 (+3.5%) from 2017
Net Income
Up$1,326,781
Up $482,348 (+57%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Oct 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $9,319,224
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 | $7,297,057 | $7,922,735 | ▲ $625,678 |
| Land, Buildings, and Equipment, Net | $6,667,286 | $6,588,765 | ▼ $78,521 |
| Cash and Non-Interest-Bearing Accounts | $1,210,902 | $2,051,643 | ▲ $840,741 |
| Prepaid Expenses and Deferred Charges | $65,303 | $63,275 | ▼ $2,028 |
| Accounts Receivable | $40,461 | $24,247 | ▼ $16,214 |
| Inventories for Sale or Use | $10,445 | $13,968 | ▲ $3,523 |
| Total Assets | $15,323,396 | $16,698,228 | ▲ $1,374,832 |
| Other Assets Total | $31,942 | $33,595 | ▲ $1,653 |
| Liabilities | |||
| Other Liabilities | $354,310 | $405,612 | ▲ $51,302 |
| Deferred Revenue | $196,035 | $254,525 | ▲ $58,490 |
| Accounts Payable and Accrued Expenses | $127,822 | $66,080 | ▼ $61,742 |
| Total Liabilities | $678,167 | $726,217 | ▲ $48,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,601,827 | $15,752,824 | ▲ $2,150,997 |
| Temporarily Rstr Net Assets | $1,043,402 | $219,187 | ▼ $824,215 |
| Total Net Assets Fund Balance | $14,645,229 | $15,972,011 | ▲ $1,326,782 |
| Total Liabilities and Net Assets / Fund Balance | $15,323,396 | $16,698,228 | ▲ $1,374,832 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,488,337 | $6,603,745 | $12,092,082 |
| Equipment | $302,231 | $2,156,701 | $2,458,932 |
| Land | $798,197 | - | $798,197 |
Compensation and Service Providers
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 |
| Col Eric Boland | Headmaster |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $206,539
- Program Service Revenue
- $8,740,384
- Investment Income
- $303,394
- Other Revenue
- $56,646
- All Other Contributions
- $135,687
- Change in Net Assets
- $1,326,781
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,306,963
- Total Revenue per Audited Statements
- $9,306,963
- Total Revenue per Form 990
- $9,306,963
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,093,300 |
| Salaries, Compensation, and Employee Benefits | $3,886,882 |
| Total Fundraising Expense | $54,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,716,886 | $751,066 | $32,837 | $3,500,789 |
| All Other Expenses | $650,925 | $822,410 | $18,248 | $1,491,583 |
| Depreciation Depletion | $374,774 | $396 | $24 | $375,194 |
| Other Expenses | $338,526 | $326,598 | - | $326,598 |
| Occupancy | $15,360 | $311,232 | - | $326,592 |
| Payroll Taxes | $205,274 | $50,585 | $2,512 | $258,371 |
| Insurance | - | $202,511 | - | $202,511 |
| Other Employee Benefits | $26,325 | $38,144 | - | $64,469 |
| Pension Plan Contributions | $40,834 | $21,119 | $1,300 | $63,253 |
| Travel | - | $56,391 | - | $56,391 |
| Information Technology | $20,834 | - | - | $20,834 |
| Fees for Services Accounting | - | $19,888 | - | $19,888 |
| Total Functional Expenses | $5,324,921 | $2,600,340 | $54,921 | $7,980,182 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,980,182 |
| Total Expenses per Audited Statements | $7,980,182 |
| Total Expenses per Form 990 | $7,980,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,261 |
| Fundraising Gross Income | $9,807 |
| 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 | $340,443 |
| Payroll Deductions/accd Exp | $53,394 |
| Leases Payable | $9,727 |
| Gift Annuity Obligation | $2,048 |
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
- 2018-10-19
- 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
- 125
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 0 265,147 0 security exp 0 131,888 0 fin. Aid-tuition assist 0 125,424 0 admin-cc fees 108,162 0 0 instr-intern'l student 90,692 0 0 instr-athletic & band exp 84,630 0 0 bad debt exp & recoveries 0 76,709 0 canteen merch. 66,503 0 0 admin-office supplies 0 60,586 0 bus operating exp 0 45,331 0 admin-phone 0 45,324 0 aux-intern'l ed consult 43,660 0 0 admin misc 0 38,961 0 instructional-classroom 32,183 0 0 instr-publications(yrbk) 29,586 0 0 infirmary prof fees & hos 22,000 0 0 aux- laundry 21,453 0 0 admin equip r&m 0 21,374 0 instr-activity 21,311 0 0 sp proj fr des fund exp 0 0 17,636 alumni-supplies 15,238 0 0 barber shop 15,000 0 0 mess hall supplies 13,165 0 0 mili activity 11,779 0 0 dues & subs 0 11,400 0 aux-infirmary 10,649 0 0 alumni-reunion 9,696 0 0 infirm medical supplies 8,751 0 0 instr-accreditation 7,888 0 0 instr-summer camp 6,646 0 0 investment fees 5,443 0 0 military dept office expe 4,739 0 0 instructional commencemen 4,596 0 0 misc instructional 3,818 0 0 instr-faculty development 2,872 0 0 military dept other exp 2,603 0 0 instructional-library 1,739 0 0 alumni- awards project 1,609 0 0 mess misc 1,357 0 0 dry cleaning- office supp 1,319 0 0 misc infirmary 0 0 539 dry cleaning - supp, post 524 0 0 dry cleaning - equip r&m 515 0 0 mess hall r&m 466 0 0 admin - taxes and license 0 266 0 instr-chapel exp 251 0 0 fundraising misc 0 0 73 alumni office other exp 33 0 0 carlisle house supplies 28 0 0 canteen-misc 21 0 0 total 650,925 822,410 18,248”
Form 990, Part XI, Line 9
“ROUNDING 1”
Raw XML AppendixShowing 400 of 445 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/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 | 14645229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15972011 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 311232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33595 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64469 |
| 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 | 326598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 434206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 338526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 434206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 338526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 326598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 405612 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59100 |
| IRS990/OtherRevenueTotalAmt | 0 | 59100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 751066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2716886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3500789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2512 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258371 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63275 |
| 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 | 7628679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1054002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7628679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1054002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57703 |
| 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 | 15360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 296925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 326939 |
| IRS990/PYOtherExpensesAmt | 0 | 3986169 |
| IRS990/PYOtherRevenueAmt | 0 | 46849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7886605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 844433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3726716 |
| IRS990/PYTotalExpensesAmt | 0 | 7712885 |
| IRS990/PYTotalRevenueAmt | 0 | 8557318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1326781 |
| 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 | 8740384 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5488337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6603745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12092082 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2156701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2458932 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7980182 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 798197 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 798197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 340443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL DEDUCTIONS/ACCD EXP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT ANNUITY OBLIGATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9306963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6588765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7980182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 405612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9306963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9306963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7980182 |
| 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 |
| IRS990/ScheduleJRequiredInd | 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 0 265,147 0 SECURITY EXP 0 131,888 0 FIN. AID-TUITION ASSIST 0 125,424 0 ADMIN-CC FEES 108,162 0 0 INSTR-INTERN'L STUDENT 90,692 0 0 INSTR-ATHLETIC & BAND EXP 84,630 0 0 BAD DEBT EXP & RECOVERIES 0 76,709 0 CANTEEN MERCH. 66,503 0 0 ADMIN-OFFICE SUPPLIES 0 60,586 0 BUS OPERATING EXP 0 45,331 0 ADMIN-PHONE 0 45,324 0 AUX-INTERN'L ED CONSULT 43,660 0 0 ADMIN MISC 0 38,961 0 INSTRUCTIONAL-CLASSROOM 32,183 0 0 INSTR-PUBLICATIONS(YRBK) 29,586 0 0 INFIRMARY PROF FEES & HOS 22,000 0 0 AUX- LAUNDRY 21,453 0 0 ADMIN EQUIP R&M 0 21,374 0 INSTR-ACTIVITY 21,311 0 0 SP PROJ FR DES FUND EXP 0 0 17,636 ALUMNI-SUPPLIES 15,238 0 0 BARBER SHOP 15,000 0 0 MESS HALL SUPPLIES 13,165 0 0 MILI ACTIVITY 11,779 0 0 DUES & SUBS 0 11,400 0 AUX-INFIRMARY 10,649 0 0 ALUMNI-REUNION 9,696 0 0 INFIRM MEDICAL SUPPLIES 8,751 0 0 INSTR-ACCREDITATION 7,888 0 0 INSTR-SUMMER CAMP 6,646 0 0 INVESTMENT FEES 5,443 0 0 MILITARY DEPT OFFICE EXPE 4,739 0 0 INSTRUCTIONAL COMMENCEMEN 4,596 0 0 MISC INSTRUCTIONAL 3,818 0 0 INSTR-FACULTY DEVELOPMENT 2,872 0 0 MILITARY DEPT OTHER EXP 2,603 0 0 INSTRUCTIONAL-LIBRARY 1,739 0 0 ALUMNI- AWARDS PROJECT 1,609 0 0 MESS MISC 1,357 0 0 DRY CLEANING- OFFICE SUPP 1,319 0 0 MISC INFIRMARY 0 0 539 DRY CLEANING - SUPP, POST 524 0 0 DRY CLEANING - EQUIP R&M 515 0 0 MESS HALL R&M 466 0 0 ADMIN - TAXES AND LICENSE 0 266 0 INSTR-CHAPEL EXP 251 0 0 FUNDRAISING MISC 0 0 73 ALUMNI OFFICE OTHER EXP 33 0 0 CARLISLE HOUSE SUPPLIES 28 0 0 CANTEEN-MISC 21 0 0 TOTAL 650,925 822,410 18,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 1043402 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 219187 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15323396 |
| IRS990/TotalAssetsEOYAmt | 0 | 16698228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15323396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16698228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206539 |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54921 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2600340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5324921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7980182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 678167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 726217 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 678167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 726217 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14645229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15972011 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15360 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5324921 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8740384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9102878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9306963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15323396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16698228 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 56391 |
| IRS990/TravelGrp/TotalAmt | 0 | 56391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13601827 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,698,228
- Liabilities
- $726,217
- Net assets
- $15,972,011
- Revenue
- $9,306,963
- Expenses
- $7,980,182
- Net income
- $1,326,781