Civic Intelligence

Army and Navy Academy

990 • Fiscal year 2016 • EIN 95-1184512

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.ARMYANDNAVYACADEMY.ORG

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2605 Carlsbad BlvdCarlsbad, CA 92008

(760) 729-2385

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.94x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$250,971

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,755,359

Up $993,218 (+3.2%) from 2015

Net Assets

Down

$20,192,107

Down $101,758 (-0.5%) from 2015

Liabilities

Up

$11,563,252

Up $1,094,976 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$12,328,314

Down $624,754 (-4.8%) from 2015

Expenses

Down

$12,481,065

Down $196,106 (-1.5%) from 2015

Net Income

Down

-$152,751

Down $428,648 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $21,100,852Liabilities 2010: $9,417,831Net Assets 2010: $11,683,0212010Assets 2011: $22,972,366Liabilities 2011: $10,646,460Net Assets 2011: $12,325,9062011Assets 2012: $23,495,718Liabilities 2012: $10,170,703Net Assets 2012: $13,325,0152012Assets 2013: $30,004,569Liabilities 2013: $11,075,909Net Assets 2013: $18,928,6602013Assets 2014: $30,750,357Liabilities 2014: $10,701,908Net Assets 2014: $20,048,4492014Assets 2015: $30,762,141Liabilities 2015: $10,468,276Net Assets 2015: $20,293,8652015Assets 2016: $31,755,359Liabilities 2016: $11,563,252Net Assets 2016: $20,192,1072016Assets 2017: $33,479,136Liabilities 2017: $11,652,166Net Assets 2017: $21,826,9702017Assets 2018: $34,856,430Liabilities 2018: $11,458,198Net Assets 2018: $23,398,2322018Assets 2019: $34,402,522Liabilities 2019: $11,211,565Net Assets 2019: $23,190,9572019Assets 2020: $34,944,301Liabilities 2020: $11,647,103Net Assets 2020: $23,297,1982020Assets 2021: $37,972,311Liabilities 2021: $13,595,302Net Assets 2021: $24,377,0092021Assets 2022: $36,330,282Liabilities 2022: $14,779,875Net Assets 2022: $21,550,4072022Assets 2023: $38,453,401Liabilities 2023: $15,791,784Net Assets 2023: $22,661,6172023Assets 2024: $42,675,873Liabilities 2024: $17,352,866Net Assets 2024: $25,323,0072024

Highlighted filing

2016

Assets$31,755,359
Liabilities$11,563,252
Net Assets$20,192,107
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,927,2682010Expenses 2011: $11,490,8602011Expenses 2012: $11,970,6692012Expenses 2013: $12,511,2372013Revenue 2014: $13,514,841Expenses 2014: $12,492,972Net Income 2014: $1,021,8692014Revenue 2015: $12,953,068Expenses 2015: $12,677,171Net Income 2015: $275,8972015Revenue 2016: $12,328,314Expenses 2016: $12,481,065Net Income 2016: -$152,7512016Revenue 2017: $14,256,161Expenses 2017: $12,667,584Net Income 2017: $1,588,5772017Revenue 2018: $13,876,467Expenses 2018: $12,696,989Net Income 2018: $1,179,4782018Revenue 2019: $13,781,925Expenses 2019: $13,858,263Net Income 2019: -$76,3382019Revenue 2020: $11,338,437Expenses 2020: $12,340,340Net Income 2020: -$1,001,9032020Revenue 2021: $12,387,167Expenses 2021: $12,650,497Net Income 2021: -$263,3302021Revenue 2022: $13,086,895Expenses 2022: $14,854,627Net Income 2022: -$1,767,7322022Revenue 2023: $16,597,329Expenses 2023: $15,838,887Net Income 2023: $758,4422023Revenue 2024: $19,706,052Expenses 2024: $17,937,309Net Income 2024: $1,768,7432024

Highlighted filing

2016

Revenue$12,328,314
Expenses$12,481,065
Net Income-$152,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,025,537
Mission and Program Overview

Mission

Educate, mentor and develop good character and leadership in young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,805,706$17,132,123▼ $673,583
Investments in Publicly Traded Securities$2,705,865$6,814,264▲ $4,108,399
Accounts Receivable$3,145,615$4,096,074▲ $950,459
Savings and Temporary Cash Investments$4,624,925$1,498,392▼ $3,126,533
Inventories for Sale or Use$358,774$445,855▲ $87,081
Pledges and Grants Receivable$637,967$300,999▼ $336,968
Cash and Non-Interest-Bearing Accounts$39,876$80,502▲ $40,626
Prepaid Expenses and Deferred Charges$155,084$51,428▼ $103,656
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$30,762,141$31,755,359▲ $993,218
Other Assets Total$1,288,329$1,335,722▲ $47,393
Liabilities
Deferred Revenue$8,793,185$9,932,132▲ $1,138,947
Accounts Payable and Accrued Expenses$1,196,911$947,868▼ $249,043
Other Liabilities$478,180$683,252▲ $205,072
Total Liabilities$10,468,276$11,563,252▲ $1,094,976
Net Assets / Fund Balance
Unrestricted Net Assets$18,773,776$18,627,917▼ $145,859
Temporarily Rstr Net Assets$1,114,239$1,150,364▲ $36,125
Permanently Rstr Net Assets$405,850$413,826▲ $7,976
Total Net Assets Fund Balance$20,293,865$20,192,107▼ $101,758
Total Liabilities and Net Assets / Fund Balance$30,762,141$31,755,359▲ $993,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,065,859$5,855,606$20,921,465
Other Land Buildings$864,279$5,368,368$6,232,647
Leasehold Improvements$914,811$2,947,809$3,862,620
Equipment$30,498$437,439$467,937
Land$256,676-$256,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$649,312$3,836▲ $67,700-$720,848
2014$658,902$3,017▲ $3,034$15,641$649,312
2013$561,265$6,600▲ $91,783$746$658,902
2012$515,438$3,889▲ $41,938-$561,265
2011$514,622$3,888▼ $3,072-$515,438
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mg Arthur Bartell RPresidentFT$192,593$58,378$250,971
Janet PullenDirector of FinancFT$109,538$6,477$116,015

Board Members and Trustees

NameTitle
Barry ShreiarChairman
Dr Robin Cowen PhdFaculty Chair
Gen William W CrouchVice Chairman
Bill GanzTrustee
Bill MacnamaraTrustee
Ed RoeTrustee
James J WeberTrustee
Jeff TisorTrustee
Jim CallaghanTrustee
John Jack WyattTrustee
Justin TippTrustee
Kelly EdmondTrustee
Ken HugheyTrustee
Kim FolsomTrustee
Mark DufferTrustee
Russ HanthornTrustee
Sen David G KelleyTrustee
Theodore H TafeTrustee
John BurdenSecretary
Frank MonteleoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CulinartFood Service501 W DYER RD, South Coast Metro, CA 92707$783,305
K&r Network Solutions INCTechnology5471 KEARNY VILLA RD 300, San Diego, CA 92123$260,659
Revenue and Support

Revenue Composition

Contributions and Grants
$711,428
Program Service Revenue
$11,234,888
Investment Income
$133,832
Other Revenue
$248,166
All Other Contributions
$621,126
Change in Net Assets
$-152,751

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$194,230Fair Market Value (FMV)
Total Noncash Contributions1$194,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,629,310
Revenue Not Reported on Financial Statements
$699,004
Revenue Not Reported on Form 990
$748,216
Other Revenue Adjustments
$699,004
Total Revenue per Audited Statements
$12,377,526
Total Revenue per Form 990
$12,328,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,289,623
Other Expenses$4,492,438
Total Fundraising Expense$799,307
Grants and Similar Amounts Paid$699,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,756,333$750,984$288,576$5,795,893
All Other Expenses$1,088,075$145,869$308,567$1,542,511
Depreciation Depletion$709,835$113,111$67,688$890,634
Grants to Domestic Individuals$699,004--$699,004
Payroll Taxes$499,733$95,773$28,420$623,926
Other Employee Benefits$328,242$67,337$20,528$416,107
Other Expenses$298,536$255,571$27,050$255,571
Pension Plan Contributions$183,174$36,399$8,301$227,874
Current Officers, Directors, Trustees, and Key Employees$173,613$35,635$16,575$225,823
Insurance$117,411$18,709$11,196$147,316
Fees for Services Legal$78,928$12,577$7,526$99,031
Information Technology$57,916$9,229$5,523$72,668
Fees for Services Accounting$35,323$5,629$3,368$44,320
Conferences and Meetings$25,125$4,004$2,396$31,525
Fees for Services Other$24,541$3,911$2,340$30,792
Travel$13,133$2,093$1,253$16,479
Total Functional Expenses$10,079,725$1,602,033$799,307$12,481,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,481,065
Total Expenses per Audited Statements$12,479,284
Expenses per Audited Statements$11,782,061
Expenses Not Reported on Financial Statements$699,004
Other Expense Adjustments$699,004
Expenses Not Reported on Form 990$697,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,302-$28,704-
Total Events$90,302-$44,810$-44,810
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits$681,060
Capital Lease Obligation$2,192
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 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, Line 11B: Form 990 Review Process

“The return is reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board is required to review and sign the conflict of interest policy. If a board member does have a conflict of interest, the board member will recuse himself/herself from the specific item.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation committee reviews the president's compensation annually and compares to similar compensation paid to officers in industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Army and Navy Academy
EIN
95-1184512
Phone
7607292385
Address
2605 CARLSBAD BLVD, CARLSBAD, CA 92008

Signing Officer

Name
Mg Arthur Bartell R
Title
President
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
234
Volunteers
85

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACADEMICS: Column (A) - Total = $82901; Column (B) - Program Services = $82901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMISSIONS: Column (A) - Total = $10425; Column (B) - Program Services = $0; Column (C) - Management & General = $10425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASB: Column (A) - Total = $57856; Column (B) - Program Services = $57856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETICS: Column (A) - Total = $93664; Column (B) - Program Services = $93664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEFIT ADMINISTRATION: Column (A) - Total = $18934; Column (B) - Program Services = $15090; Column (C) - Management & General = $2405; Column (D) - Fundraising = $1439”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS EXPENSES: Column (A) - Total = $16382; Column (B) - Program Services = $13056; Column (C) - Management & General = $2081; Column (D) - Fundraising = $1245”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPUS OPERATIONS: Column (A) - Total = $11238; Column (B) - Program Services = $11238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EQUIPMENT: Column (A) - Total = $5053; Column (B) - Program Services = $4027; Column (C) - Management & General = $642; Column (D) - Fundraising = $384”

Form 990, Part IX, Line 24E: Other Expenses

“COPIERS: Column (A) - Total = $14148; Column (B) - Program Services = $11276; Column (C) - Management & General = $1797; Column (D) - Fundraising = $1075”

Form 990, Part IX, Line 24E: Other Expenses

“CUSTODIAL: Column (A) - Total = $40375; Column (B) - Program Services = $32179; Column (C) - Management & General = $5128; Column (D) - Fundraising = $3068”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $36175; Column (B) - Program Services = $28832; Column (C) - Management & General = $4594; Column (D) - Fundraising = $2749”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE RECRUITING: Column (A) - Total = $20986; Column (B) - Program Services = $16726; Column (C) - Management & General = $2665; Column (D) - Fundraising = $1595”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT : Column (A) - Total = $6751; Column (B) - Program Services = $5381; Column (C) - Management & General = $857; Column (D) - Fundraising = $513”

Form 990, Part IX, Line 24E: Other Expenses

“EQUPMENT RENTAL & MAINTENANCE: Column (A) - Total = $12435; Column (B) - Program Services = $9911; Column (C) - Management & General = $1579; Column (D) - Fundraising = $945”

Form 990, Part IX, Line 24E: Other Expenses

“EXECUTIVE : Column (A) - Total = $27864; Column (B) - Program Services = $0; Column (C) - Management & General = $27864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCE : Column (A) - Total = $8111; Column (B) - Program Services = $8111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING & DEVELOPMENT: Column (A) - Total = $244187; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $244187”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTH CENTER: Column (A) - Total = $45961; Column (B) - Program Services = $45961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $9843; Column (B) - Program Services = $7845; Column (C) - Management & General = $1250; Column (D) - Fundraising = $748”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $128016; Column (B) - Program Services = $102029; Column (C) - Management & General = $16258; Column (D) - Fundraising = $9729”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING : Column (A) - Total = $156400; Column (B) - Program Services = $124651; Column (C) - Management & General = $19863; Column (D) - Fundraising = $11886”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $133835; Column (B) - Program Services = $106667; Column (C) - Management & General = $16997; Column (D) - Fundraising = $10171”

Form 990, Part IX, Line 24E: Other Expenses

“MILITARY ACTIVITIES: Column (A) - Total = $10668; Column (B) - Program Services = $10668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARENT ASSOCIATION: Column (A) - Total = $28964; Column (B) - Program Services = $28964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLANT OPERATIONS: Column (A) - Total = $74499; Column (B) - Program Services = $59376; Column (C) - Management & General = $9461; Column (D) - Fundraising = $5662”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $14278; Column (B) - Program Services = $11380; Column (C) - Management & General = $1813; Column (D) - Fundraising = $1085”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $15800; Column (B) - Program Services = $12592; Column (C) - Management & General = $2007; Column (D) - Fundraising = $1201”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $2206; Column (B) - Program Services = $1758; Column (C) - Management & General = $280; Column (D) - Fundraising = $168”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF HOUSING: Column (A) - Total = $15600; Column (B) - Program Services = $12433; Column (C) - Management & General = $1981; Column (D) - Fundraising = $1186”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $44164; Column (B) - Program Services = $35200; Column (C) - Management & General = $5606; Column (D) - Fundraising = $3358”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $33792; Column (B) - Program Services = $26932; Column (C) - Management & General = $4292; Column (D) - Fundraising = $2568”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $46298; Column (B) - Program Services = $46298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DEVELOPMENT & MAINT: Column (A) - Total = $47433; Column (B) - Program Services = $37804; Column (C) - Management & General = $6024; Column (D) - Fundraising = $3605”

Form 990, Part IX, Line 24E: Other Expenses

“WEEKEND ACTIVITIES: Column (A) - Total = $27269; Column (B) - Program Services = $27269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds support particular programs, areas of interest and scholarships.”

Part X : FIN48 Footnote

“The Academy is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Franchise Tax Code. The Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainties in Income Tax, sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Academy has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $567148 rental $85266 event $44809”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid and Other Grants $699004”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $567148 rent $85265 event $44810”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Finacial Aid and Other Grants $699004”

Raw XML AppendixShowing 400 of 825 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/Form990PartVIISectionAGrp/PersonNm2RUSS HANTHORN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANC
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/MissionDesc0EDUCATE, MENTOR AND DEVELOP GOOD CHARACTER AND LEADERSHIP IN YOUNG MEN.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,755,359
Liabilities
$11,563,252
Net assets
$20,192,107
Revenue
$12,328,314
Expenses
$12,481,065
Net income
-$152,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.7$17.4$25.3$19.7$17.9$1.77
2023Detailed filing. Detailed filing data is available for this year.$38.5$15.8$22.7$16.6$15.8$0.76
2022Detailed filing. Detailed filing data is available for this year.$36.3$14.8$21.6$13.1$14.9$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$13.6$24.4$12.4$12.7$0.26
2020Detailed filing. Detailed filing data is available for this year.$34.9$11.6$23.3$11.3$12.3$1.00
2019Detailed filing. Detailed filing data is available for this year.$34.4$11.2$23.2$13.8$13.9$0.08
2018Detailed filing. Detailed filing data is available for this year.$34.9$11.5$23.4$13.9$12.7$1.18
2017Detailed filing. Detailed filing data is available for this year.$33.5$11.7$21.8$14.3$12.7$1.59
2016Detailed filing. Detailed filing data is available for this year.$31.8$11.6$20.2$12.3$12.5$0.15
2015Detailed filing. Detailed filing data is available for this year.$30.8$10.5$20.3$13.0$12.7$0.28
2014Detailed filing. Detailed filing data is available for this year.$30.8$10.7$20.0$13.5$12.5$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$11.1$18.9$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$10.2$13.3$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$10.6$12.3$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$9.42$11.7$10.9