Civic Intelligence

Marine Military Academy Inc.

990 • Fiscal year 2021 • EIN 74-1507957

Jun 01, 2020 to May 31, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.MMA-TX.ORG

View Organization Page

320 Iwo Jima BlvdHarlingen, TX 78550

(956) 423-6006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

22nd percentile

0.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$247,276

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$50,297,415

Up $5,169,154 (+11%) from 2020

Net Assets

Up

$47,572,864

Up $5,546,886 (+13%) from 2020

Liabilities

Down

$2,724,551

Down $377,732 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$15,833,250

Up $1,627,481 (+11%) from 2020

Expenses

Down

$15,762,483

Down $344,616 (-2.1%) from 2020

Net Income

Up

$70,767

Up $1,972,097 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $43,029,836Liabilities 2011: $4,329,294Net Assets 2011: $38,700,5422011Assets 2012: $42,553,297Liabilities 2012: $4,290,510Net Assets 2012: $38,262,7872012Assets 2013: $44,953,457Liabilities 2013: $3,844,864Net Assets 2013: $41,108,5932013Assets 2014: $47,600,201Liabilities 2014: $4,016,377Net Assets 2014: $43,583,8242014Assets 2015: $48,113,917Liabilities 2015: $3,225,277Net Assets 2015: $44,888,6402015Assets 2016: $46,814,959Liabilities 2016: $3,242,498Net Assets 2016: $43,572,4612016Assets 2017: $47,868,079Liabilities 2017: $2,621,665Net Assets 2017: $45,246,4142017Assets 2018: $48,778,236Liabilities 2018: $2,983,005Net Assets 2018: $45,795,2312018Assets 2019: $45,950,555Liabilities 2019: $2,952,258Net Assets 2019: $42,998,2972019Assets 2020: $45,128,261Liabilities 2020: $3,102,283Net Assets 2020: $42,025,9782020Assets 2021: $50,297,415Liabilities 2021: $2,724,551Net Assets 2021: $47,572,8642021Assets 2022: $47,303,872Liabilities 2022: $3,138,278Net Assets 2022: $44,165,5942022Assets 2023: $45,613,008Liabilities 2023: $3,071,744Net Assets 2023: $42,541,2642023Assets 2024: $47,858,850Liabilities 2024: $2,894,217Net Assets 2024: $44,964,6332024Assets 2025: $47,908,057Liabilities 2025: $2,394,045Net Assets 2025: $45,514,0122025

Highlighted filing

2021

Assets$50,297,415
Liabilities$2,724,551
Net Assets$47,572,864
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,459,9762011Revenue 2012: $11,941,449Expenses 2012: $11,112,194Net Income 2012: $829,2552012Expenses 2013: $11,080,1182013Revenue 2014: $13,014,567Expenses 2014: $11,714,514Net Income 2014: $1,300,0532014Revenue 2015: $14,493,786Expenses 2015: $12,411,164Net Income 2015: $2,082,6222015Revenue 2016: $12,870,676Expenses 2016: $12,754,835Net Income 2016: $115,8412016Revenue 2017: $12,807,693Expenses 2017: $13,088,664Net Income 2017: -$280,9712017Revenue 2018: $12,772,828Expenses 2018: $13,365,565Net Income 2018: -$592,7372018Revenue 2019: $12,095,773Expenses 2019: $14,570,909Net Income 2019: -$2,475,1362019Revenue 2020: $14,205,769Expenses 2020: $16,107,099Net Income 2020: -$1,901,3302020Revenue 2021: $15,833,250Expenses 2021: $15,762,483Net Income 2021: $70,7672021Revenue 2022: $14,319,783Expenses 2022: $15,236,172Net Income 2022: -$916,3892022Revenue 2023: $15,138,101Expenses 2023: $15,999,632Net Income 2023: -$861,5312023Revenue 2024: $15,537,601Expenses 2024: $17,209,564Net Income 2024: -$1,671,9632024Revenue 2025: $15,300,987Expenses 2025: $15,255,465Net Income 2025: $45,5222025

Highlighted filing

2021

Revenue$15,833,250
Expenses$15,762,483
Net Income$70,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$28,093,711
Mission and Program Overview

Mission

The academy is a boarding school providing college preparatory education for young men grades 7-12, developing these young men into disciplined, morally strong, college-ready young men prepared for responsible leadership.marine military academy's mission is to instill in young persons loyalty to their country and dedication to the ideals of liberty and to encourage the development of intellectual excellence, leadership, self-discipline, physical stamina, and moral character through programs and activities created and conducted in the spirit of the united states marine corps.

The academy is a boarding school providing college preparatory education for young men grades 7-12, developing these young men into disciplined, morally strong, college-ready young men prepared for responsible leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,754,692$22,121,316▲ $8,366,624
Land, Buildings, and Equipment, Net$15,659,278$15,379,361▼ $279,917
Savings and Temporary Cash Investments$7,758,493$3,924,941▼ $3,833,552
Inventories for Sale or Use$925,254$974,139▲ $48,885
Cash and Non-Interest-Bearing Accounts$574,855$455,175▼ $119,680
Prepaid Expenses and Deferred Charges$65,763$332,208▲ $266,445
Pledges and Grants Receivable$288,663$287,663▼ $1,000
Accounts Receivable$169,294$57,899▼ $111,395
Other Notes and Loans Receivable, Net$22,865$17,303▼ $5,562
Loans From Officers Directors$1$72▲ $71
Receivables From Officers Etc$31$22▼ $9
Total Assets$45,128,261$50,297,415▲ $5,169,154
Other Assets Total$5,909,073$6,747,388▲ $838,315
Liabilities
Accounts Payable and Accrued Expenses$1,378,830$1,542,595▲ $163,765
Unsecured Notes Loans Payable$1,376,430--
Deferred Revenue$246,225$1,178,080▲ $931,855
Other Liabilities$100,797$3,804▼ $96,993
Total Liabilities$3,102,283$2,724,551▼ $377,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,535,392$29,291,990▲ $5,756,598
Net Assets Without Donor Restrictions$18,490,586$18,280,874▼ $209,712
Total Net Assets Fund Balance$42,025,978$47,572,864▲ $5,546,886
Total Liabilities and Net Assets / Fund Balance$45,128,261$50,297,415▲ $5,169,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,184,789$18,140,148$28,324,937
Equipment$743,870$6,177,364$6,921,234
Other Land Buildings$4,300,494-$4,300,494
Land$150,208-$141,708
Other Assets Org$6,747,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,158,766$2,578,318▲ $4,412,757$167,407$21,985,653
2019$16,142,202$508,479▲ $1,233,723$187,988$16,158,766
2018$16,692,175$447,888▲ $69,360$134,046$16,142,202
2017$15,574,686$751,945▲ $1,585,206$150,263$16,692,175
2016$14,879,204$342,371▲ $1,539,698$175,319$15,574,686
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher S DowlingPresidentFT$155,205$92,071$247,276
John D ButlerCFO/provostFT$131,050$63,651$194,701
Robert R GriderDirector - Inst. AdvancmtFT$129,617$8,665$138,282
Miriam HidalgoDeanFT$100,407$35,306$135,713

Board Members and Trustees

NameTitle
Richard MoxleyChairman
William M KeysChairman Emeritus
Robert a LutzVice Chairman
Anthony J McintyreTrustee
Brian KnowlesTrustee
Brian McgeeTrustee
Carlton R MarcyanTrustee
Craig MattesonTrustee
Daniel CarterTrustee
David MeyerTrustee
G F Robert HankeTrustee
James B EzellTrustee
Joe W PollardTrustee
John KleinTrustee
Michael P BradleyTrustee
Robert B DunkinTrustee
Robert JamesTrustee
Robin FarrisTrustee
Stuart PiltchTrustee
Thomas E KolongowskiTrustee
Alfred M Gray JrChancellor
John SassoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Seal Construction LLCBuilding Maintenance21784 US 77 EXPY STE A, Harlingen, TX 78552-4334$273,349
Gulf Coast PaintingBuilding MaintenanceP O BOX 531647, Harlingen, TX 78553$247,291
Revenue and Support

Revenue Composition

Contributions and Grants
$3,891,853
Program Service Revenue
$11,157,107
Investment Income
$587,987
Other Revenue
$196,303
All Other Contributions
$3,859,132
Change in Net Assets
$70,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$93,930Cost or Selling Price
Other Non Cash Contri Table37$29,527Sale of Comp Propert
Other Non Cash Contri Table5$21,699Cost or Selling Pric
Other Non Cash Contri Table33$20,930Cost or Selling Pric
Boats and Planes1$14,000Sale of Comp Property
Books and Publications-$5,362Sale of Comp Property
Total Noncash Contributions78$185,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,823,832
Revenue Not Reported on Financial Statements
$9,418
Revenue Not Reported on Form 990
$5,476,119
Other Revenue Adjustments
$-31,667
Total Revenue per Audited Statements
$21,299,951
Total Revenue per Form 990
$15,833,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,443,645
Other Expenses$7,245,063
Grants and Similar Amounts Paid$996,781
Total Fundraising Expense$529,442
Professional Fundraising Fees$76,994

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,661,451$974,728$293,448$5,929,627
Occupancy-$2,119,470-$2,119,470
Grants to Domestic Individuals$996,781--$996,781
Depreciation Depletion-$958,088-$958,088
Advertising$888,600$5,427$25,725$919,752
Other Employee Benefits$332,768$136,939$5,728$475,435
Payroll Taxes$350,344$97,551$22,023$469,918
Office Expenses$193,597$177,439$61,105$432,141
Current Officers, Directors, Trustees, and Key Employees-$368,092-$368,092
Fees for Services Other$197,538$76,590$19,000$293,128
All Other Expenses-$216,996-$216,996
Insurance-$213,711-$213,711
Pension Plan Contributions$154,119$32,704$13,750$200,573
Travel$95,258$89,831$11,669$196,758
Other Expenses$179,216$188,599-$188,599
Information Technology$115,191--$115,191
Fees for Services Professional Fundraising--$76,994$76,994
Fees for Services Accounting-$43,700-$43,700
Fees for Service Investment Mgmnt Fees-$41,085-$41,085
Fees for Services Legal-$34,404-$34,404
Conferences and Meetings$16,989$1,542-$18,531
Total Functional Expenses$9,202,413$6,030,628$529,442$15,762,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,762,483
Total Expenses per Audited Statements$15,753,065
Expenses per Audited Statements$15,721,398
Expenses Not Reported on Financial Statements$41,085
Expenses Not Reported on Form 990$31,667
International Activity

International Summary

Offices
0
Employees
2
Spending
$21,625

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesRecruiting Students01$15,550
East Asia & the PacificProgram ServicesRecruiting Students01$6,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,994
Fundraising Direct Expenses$31,667
Fundraising Gross Income$23,481

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$56,202$23,481-$23,481
Total Events$56,202$23,481$31,667$-8,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1$72▲ $71
Receivables from Officers, Directors, Trustees, and Key Employees$31$22▼ $9
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations Payable$3,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Marine military academy's bylaws provide for an executive committee with authority to manage the business and affairs of the academy while acting within the policies adopted by the board of trustees. The bylaws provide that the executive committee keeps regular minutes of its proceedings and reports to the board. The executive committee consists of the chairman of the board and the chairman of seven committees of the board: academic, admissions, facilities, finance & audit, institutional advancement, military, and compensation. All members of the executive committee are voting members of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“Marine military academy management assembles a draft of the form 990 from information in the academy's books and records. The academy's independent auditor completes the form 990. Before the form 990 is filed with the irs, a copy of the completed return is sent to each member of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted by the cfo/provost and president to ensure that the marine military academy operates in a manner consistent with its charitable purposes and does not engage in activities that would jeopardize its tax-exempt status. As part of regular operations, all transactions are subject to review in an effort to identify potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official the board of trustees contracts mcdaniel & associates, inc. To provide comparability data for all officers and key employees for review prior to approval of compensation agreements. Upon review of the comparability data, compensation agreements are proposed by the compensation committee to the board of trustees and presented for board vote. Once the board has approved all compensation agreements, the agreements are finalized. Form 990, part vi, line 15b - compensation process for officers see explanation for line 15a above.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policy are available to the public upon written request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Marine Military Academy Inc
EIN
74-1507957
Phone
9564236006
Address
320 IWO JIMA BLVD, HARLINGEN, TX 78550

Signing Officer

Name
John D Butler
Title
CFO/provost
Phone
9564236006
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Dowling
Formed
1963
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
166
Volunteers
40

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in interest in affiliated organization 838,315. Fundraising event direct expenses 31,667. Fundraising event direct expenses -31,667.”

Form 990, Additional Information

“Form 990, entity section, item l and item m - on april 30,1963, marine military academy received a certificate of incorporation from the state of arizona corporation commission. The academy transferred its legal domicile to texas on october 14,2004, and received a certificate of incorporation from the office of the secretary of state of texas.”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds are to provide scholarships for students to attend the marine military academy, to support the operations of the marine military academy, and to provide funds for payment obligations from charitable gift annuity agreements.”

PART X, LINE 2:

“The academy qualifies as a tax-exempt organization under section 503(c)(3) of the internal revenue code and therefore has no provision for federal income taxes. In addition, the academy qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization that is not a private foundation under section 509(a). The academy applies the provisions of fasb asc 740 in accounting for uncertain tax positions under the fasb accounting standards codification. These provisions prescribe a recognition threshold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. As of may 31, 2021, the academy reports no uncertain tax positions and therefore has not recorded any unrecognized tax benefits or liabilities. The academy believes it is no longer subject to examination for years prior to may 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in interest in affiliated organization 838,315.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expenses -31,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 31,667.”

Part XIII - Supplemental Financial Information

“Net change in interest in affiliated organization the marine military academy foundation (the mma foundation) was founded january 9, 2007, as a texas non-profit corporation. It is operated exclusively for the benefit of marine military academy, inc. (the academy). The mma foundation bylaws provide that the academy select a minority of mma foundation board of directors. For audited financial statement purposes, the academy uses the equity method of reporting its economic interest in the mma foundation under generally accepted accounting principles since the academy has a minority voting interest in the mma foundation. The mma foundation is a supporting organization for the academy as determined by internal revenue code regulations. The academy has an adequate relationship with the mma foundation, and the academy has a significant voice in the mma foundation's governance as well as investment and grant decisions.”

Raw XML AppendixShowing 400 of 912 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01378830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01542595
IRS990/AccountsReceivableGrp/BOYAmt0169294
IRS990/AccountsReceivableGrp/EOYAmt057899
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ACADEMY IS A BOARDING SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN GRADES 7-12, DEVELOPING THESE YOUNG MEN INTO DISCIPLINED, MORALLY STRONG, COLLEGE-READY YOUNG MEN PREPARED FOR RESPONSIBLE LEADERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt025725
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05427
IRS990/AdvertisingGrp/ProgramServicesAmt0888600
IRS990/AdvertisingGrp/TotalAmt0919752
IRS990/AllOtherContributionsAmt03859132
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0216996
IRS990/AllOtherExpensesGrp/TotalAmt0216996
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER S DOWLING
IRS990/BooksInCareOfDetail/PhoneNum09564236006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 IWO JIMA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078550
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0574855
IRS990/CashNonInterestBearingGrp/EOYAmt0455175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0368092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0368092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01542
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016989
IRS990/ConferencesMeetingsGrp/TotalAmt018531
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0273349
IRS990/ContractorCompensationGrp/CompensationAmt1247291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt021784 US 77 EXPY STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O BOX 531647
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARLINGEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARLINGEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0785524334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178553
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SEAL CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GULF COAST PAINTING
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING MAINTENANCE
IRS990/ContriRptFundraisingEventAmt032721
IRS990/CostOfGoodsSoldAmt0565066
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03891853
IRS990/CYGrantsAndSimilarPaidAmt0996781
IRS990/CYInvestmentIncomeAmt0587987
IRS990/CYOtherExpensesAmt07245063
IRS990/CYOtherRevenueAmt0196303
IRS990/CYProgramServiceRevenueAmt011157107
IRS990/CYRevenuesLessExpensesAmt070767
IRS990/CYSalariesCompEmpBnftPaidAmt07443645
IRS990/CYTotalExpensesAmt015762483
IRS990/CYTotalFundraisingExpenseAmt0529442
IRS990/CYTotalProfFndrsngExpnsAmt076994
IRS990/CYTotalRevenueAmt015833250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0246225
IRS990/DeferredRevenueGrp/EOYAmt01178080
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0958088
IRS990/DepreciationDepletionGrp/TotalAmt0958088
IRS990/Desc0MARINE MILITARY ACADEMY'S COLLEGE PREPARATORY BOARDING SCHOOL FOR YOUNG MEN IN GRADES 7 - 12 SERVED 239 ACADEMIC YEAR CADETS AND 235 SUMMER CAMPERS DURING THE YEAR ENDED MAY 31, 2021. CADETS STUDY THE ACADEMIC CORE DISCIPLINES OF ENGLISH, MATHEMATICS, SOCIAL SCIENCE, SCIENCE, AND FOREIGN LANGUAGE IN CLASSES WITH AN AVERAGE STUDENT TEACHER RATIO OF 8 TO 1 TO ENCOURAGE INDIVIDUAL ATTENTION. ELECTIVE COURSES AND ADVANCED PLACEMENT COURSES CHALLENGE CADETS WITH ADDITIONAL STUDY. THE ACADEMY OFFERS FOUR YEARS OF MANDARIN LANGUAGE AND CULTURE AND AN AEROSPACE PROGRAM THAT OFFERS THE OPPORTUNITY FOR A CADET TO OBTAIN HIS PILOT'S LICENSE. THE 34 GRADUATES OF THE CLASS OF 2021 EARNED ADMISSION TO FOUR-YEAR COLLEGES/UNIVERSITIES AND TWO-YEAR PROGRAMS OR ENTERED MILITARY SERVICE. IN 2020-2021, THE ACADEMY HAD 15 SCORES OF 3 OR ABOVE OUT OF A POSSIBLE 5 ON THE VARIOUS ADVANCED PLACEMENT EXAMS. ALL CADETS PARTICIPATE IN AN EXTRACURRICULAR ACTIVITY, AND PHYSICAL FITNESS IS A PRIORITY. THE ACADEMY DEVELOPS DISCIPLINED, MORALLY STRONG, COLLEGE-READY YOUNG MEN WHO ARE PREPARED FOR RESPONSIBLE LEADERSHIP. ALL EXPENSES ARE ATTRIBUTABLE TO THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023535392
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029291990
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09202413
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043700
IRS990/FeesForServicesAccountingGrp/TotalAmt043700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034404
IRS990/FeesForServicesLegalGrp/TotalAmt034404
IRS990/FeesForServicesOtherGrp/FundraisingAmt019000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197538
IRS990/FeesForServicesOtherGrp/TotalAmt0293128
IRS990/FeesForServicesProfFundraising/FundraisingAmt076994
IRS990/FeesForServicesProfFundraising/TotalAmt076994
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041085
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041085
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2260471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2345651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535306
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES B EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRED M GRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4G F ROBERT HANKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT A LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT B DUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY J MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE W POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS E KOLONGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SASSO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD MOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM M KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLTON R MARCYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART PILTCH
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER S DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN D BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT R GRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm25MIRIAM HIDALGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22186805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23149050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24129617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25100407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO/PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR - INST. ADVANCMT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032721
IRS990/FundraisingDirectExpensesAmt031667
IRS990/FundraisingGrossIncomeAmt023481
IRS990/GainOrLossGrp/SecuritiesAmt0320533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0996781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0996781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0996781
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011984261
IRS990/GrossReceiptsAmt028093711
IRS990/GrossSalesOfInventoryAmt0769555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115191
IRS990/InformationTechnologyGrp/TotalAmt0115191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213711
IRS990/InsuranceGrp/TotalAmt0213711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0925254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0974139
IRS990/InvestmentIncomeGrp/ExclusionAmt0267454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013754692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022121316
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024317512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015659278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015379361
IRS990/LandBldgEquipCostOrOtherBssAmt039696873
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011663728
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt072
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACADEMY IS A BOARDING SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN GRADES 7-12, DEVELOPING THESE YOUNG MEN INTO DISCIPLINED, MORALLY STRONG, COLLEGE-READY YOUNG MEN PREPARED FOR RESPONSIBLE LEADERSHIP.MARINE MILITARY ACADEMY'S MISSION IS TO INSTILL IN YOUNG PERSONS LOYALTY TO THEIR COUNTRY AND DEDICATION TO THE IDEALS OF LIBERTY AND TO ENCOURAGE THE DEVELOPMENT OF INTELLECTUAL EXCELLENCE, LEADERSHIP, SELF-DISCIPLINE, PHYSICAL STAMINA, AND MORAL CHARACTER THROUGH PROGRAMS AND ACTIVITIES CREATED AND CONDUCTED IN THE SPIRIT OF THE UNITED STATES MARINE CORPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042025978
IRS990/NetAssetsOrFundBalancesEOYAmt047572864
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0320533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8186
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0204489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0204489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04637804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018490586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018280874
IRS990/NoncashContributionsAmt0185448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02119470
IRS990/OccupancyGrp/TotalAmt02119470
IRS990/OfficeExpensesGrp/FundraisingAmt061105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193597
IRS990/OfficeExpensesGrp/TotalAmt0432141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05909073
IRS990/OtherAssetsTotalGrp/EOYAmt06747388
IRS990/OtherChangesInNetAssetsAmt0838315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475435
IRS990/OtherExpensesGrp/Desc0FOOD AND DINING HALL
IRS990/OtherExpensesGrp/Desc1MILITARY/STUD RESIDENCE
IRS990/OtherExpensesGrp/Desc2ACADEMIC/ATHLETIC ACTIV
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188599
IRS990/OtherExpensesGrp/ProgramServicesAmt0798861
IRS990/OtherExpensesGrp/ProgramServicesAmt1221700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,297,415
Liabilities
$2,724,551
Net assets
$47,572,864
Revenue
$15,833,250
Expenses
$15,762,483
Net income
$70,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.9$2.39$45.5$15.3$15.3$0.05
2024Detailed filing. Detailed filing data is available for this year.$47.9$2.89$45.0$15.5$17.2$1.67
2023Detailed filing. Detailed filing data is available for this year.$45.6$3.07$42.5$15.1$16.0$0.86
2022Detailed filing. Detailed filing data is available for this year.$47.3$3.14$44.2$14.3$15.2$0.92
2021Detailed filing. Detailed filing data is available for this year.$50.3$2.72$47.6$15.8$15.8$0.07
2020Detailed filing. Detailed filing data is available for this year.$45.1$3.10$42.0$14.2$16.1$1.90
2019Detailed filing. Detailed filing data is available for this year.$46.0$2.95$43.0$12.1$14.6$2.48
2018Detailed filing. Detailed filing data is available for this year.$48.8$2.98$45.8$12.8$13.4$0.59
2017Detailed filing. Detailed filing data is available for this year.$47.9$2.62$45.2$12.8$13.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$46.8$3.24$43.6$12.9$12.8$0.12
2015Detailed filing. Detailed filing data is available for this year.$48.1$3.23$44.9$14.5$12.4$2.08
2014Detailed filing. Detailed filing data is available for this year.$47.6$4.02$43.6$13.0$11.7$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$3.84$41.1$11.1
2012Summary only. Only limited summary data is available for this year.$42.6$4.29$38.3$11.9$11.1$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.33$38.7$11.5