MASSANUTTEN ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MASSANUTTEN ACADEMY (EIN 54-0537403)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-16
IRS object ID: 202401079349300630
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-16T08:15:34-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541149263	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNT HYDE & BARBOUR PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 S CAMERON STREET	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540537403	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASSANUTTEN ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MASS	BusinessNameControlTxt
Phone	5404592167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	614 SOUTH MAIN STREET	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22664	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM ELSHAFIE	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	5404592167	PhoneNum
Signature	2024-04-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	ELSHAFIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	OLIVIA A HUTTON CPA	PreparerPersonNm
PTIN	P00964688	PTIN
Phone	5406623417	PhoneNum
Preparation	2024-04-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM ELSHAFIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	614 S MAIN STREET	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22664	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,558,576	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILITARYSCHOOL.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1899	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PROVIDE EACH CADET WITH AN ACADEMIC, CHARACTER, LEADERSHIP AND PHYSICAL EDUCATION OF EXCELLENCE, WHICH ENSURES HIS/HER DEVELOPMENT AND READINESS FOR COLLEGE, LEADERSHIP, AND CITIZENSHIP. OUR MISSION IS IMPLEMENTED WITH DISCIPLINE, FOSTERED WITH STRUCTURE AND A FIRM, FAIR, CONSISTENT AND SUPPORTIVE ENVIRONMENT. OUR MISSION IS ESTABLISHED ON THE FOUNDING MOTTO OF THE ACADEMY, "NON NOBIS SOLUM" (NOT FOR OURSELVES ALONE"), AND BASED ON THE PRINCIPLES OF COURAGE, PURITY, AND INDUSTRY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,613,910	PYContributionsGrantsAmt
CY Contributions Grants	$86,959	CYContributionsGrantsAmt
PY Program Service Revenue	$5,101,188	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,218,649	CYProgramServiceRevenueAmt
PY Investment Income	$482,472	PYInvestmentIncomeAmt
CY Investment Income	$36,124	CYInvestmentIncomeAmt
PY Other Revenue	$184,420	PYOtherRevenueAmt
CY Other Revenue	$216,844	CYOtherRevenueAmt
PY Total Revenue	$7,381,990	PYTotalRevenueAmt
CY Total Revenue	$3,558,576	CYTotalRevenueAmt
PY Grants And Similar Paid	$607,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$341,777	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,656,872	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,835,876	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$63,886	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,418,927	PYOtherExpensesAmt
CY Other Expenses	$2,236,751	CYOtherExpensesAmt
PY Total Expenses	$5,683,549	PYTotalExpensesAmt
CY Total Expenses	$5,414,404	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,698,441	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,855,828	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,039,703	TotalAssetsBOYAmt
Total Assets EOY	$8,086,747	TotalAssetsEOYAmt
Total Liabilities BOY	$2,073,690	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,068,939	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,966,013	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,017,808	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO PREPARE CADETS FOR THEIR SUCCESS BY DELIVERING STRUCTURE AND A SUPERIOR EDUCATIONAL EXPERIENCE. OUR UNIQUE APPROACH INVOLVES AN ENVIRONMENT BUILT ON COLLABORATION, CRITICAL THINKING, AND INNOVATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,495,544	ExpenseAmt
Grant	$341,777	GrantAmt
Revenue	$3,370,890	RevenueAmt
Desc	PROVIDE EDUCATION AND BOARDING FOR GRADES 6 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 150 STUDENTS.	Desc
Total Program Service Expenses	$4,495,544	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	83	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASSANUTTEN ACADEMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5404592167	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	614 S MAIN STREET	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22664	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PETE WENK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BILL MAGRUDER
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE REHMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL PAUL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WALLY ARNOLD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT MARTINKO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT MILLER
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
RONALD SOUDERS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DANIEL WATKINS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MELODY LEVERETT HUTSELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL CONNER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
OAKLAND MCCULLOCH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KIMBERLY ELSHAFIE
HEAD OF SCHOOL	40.00	Yes (X)	$119,998	$0	$0	Yes (X)
BENJAMIN FREAKLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROBERT CARTER JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MANUS SPANIER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM HOLTZMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOM CONNORS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LESTER LAYMAN
JROTC STAFF	40.00		$140,658	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$260,656	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SYSCO VIRGINIA LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5081 S VALLEY PIKE	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22801	ZIPCd

Field	Value	IRS element (for citing)
Services	FOOD SERVICES	ServicesDesc
Compensation	$194,404	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$86,959	AllOtherContributionsAmt
Noncash Contributions	$1,463	NoncashContributionsAmt
Total Contributions	$86,959	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$2,970,354	$2,970,354
SUMMER SCHOOL AND CAMP	611600	$248,295	$248,295

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,218,649	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,124	TotalRevenueColumnAmt
Exclusion	$36,124	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$64,603	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$64,603	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,603	TotalRevenueColumnAmt
Exclusion	$64,603	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROTC REIMBURSEMENT	611600	$63,524	$63,524
STUDENT ACTIVITIES	611600	$57,064	$57,064
MISCELLANEOUS	611600	$31,653	$31,653

Field	Value	IRS element (for citing)
Other Revenue Total	$152,241	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,558,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,370,890	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$100,727	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$341,777	TotalAmt
Program Services	$341,777	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,854	TotalAmt
Management And General	$245,854	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,238,335	TotalAmt
Program Services	$2,136,403	ProgramServicesAmt
Management And General	$49,771	ManagementAndGeneralAmt
Fundraising	$52,161	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$117,259	TotalAmt
Program Services	$96,227	ProgramServicesAmt
Management And General	$16,965	ManagementAndGeneralAmt
Fundraising	$4,067	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,926	TotalAmt
Program Services	$48,662	ProgramServicesAmt
Management And General	$8,519	ManagementAndGeneralAmt
Fundraising	$2,745	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$174,502	TotalAmt
Program Services	$148,006	ProgramServicesAmt
Management And General	$21,583	ManagementAndGeneralAmt
Fundraising	$4,913	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,495	TotalAmt
Management And General	$26,495	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,400	TotalAmt
Management And General	$30,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,347	TotalAmt
Management And General	$12,347	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$115,383	TotalAmt
Management And General	$115,383	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,348	TotalAmt
Program Services	$54,479	ProgramServicesAmt
Management And General	$8,869	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$116,062	TotalAmt
Program Services	$99,813	ProgramServicesAmt
Management And General	$16,249	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$240,572	TotalAmt
Program Services	$206,892	ProgramServicesAmt
Management And General	$33,680	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,575	TotalAmt
Program Services	$31,575	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,264	TotalAmt
Management And General	$10,264	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$414,834	TotalAmt
Program Services	$356,757	ProgramServicesAmt
Management And General	$58,077	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$95,583	TotalAmt
Management And General	$95,583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$261,233	$224,660	$36,573
FOOD SERVICE	$225,916	$225,916
UNIFORMS	$161,155	$161,155
OTHER INSTRUCTIONAL EXP	$135,931	$135,931

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,653	TotalAmt
Program Services	$227,291	ProgramServicesAmt
Management And General	$68,362	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,414,404	TotalAmt
Program Services	$4,495,544	ProgramServicesAmt
Management And General	$854,974	ManagementAndGeneralAmt
Fundraising	$63,886	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,245,956	BOYAmt
EOY	$1,863,720	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,193,588	BOYAmt
EOY	$32,947	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$204,719	BOYAmt
EOY	$203,376	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,419	BOYAmt
EOY	$59,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,062,702	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,411,527	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,061,758	BOYAmt
EOY	$3,651,175	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,649	BOYAmt
EOY	$2,774	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$943,231	BOYAmt
EOY	$1,029,493	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,309,383	BOYAmt
EOY	$1,244,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,039,703	BOYAmt
EOY	$8,086,747	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$614,724	BOYAmt
EOY	$435,647	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,309,066	BOYAmt
EOY	$2,447,839	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$149,900	BOYAmt
EOY	$149,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$35,553	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,073,690	BOYAmt
EOY	$3,068,939	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,685,887	BOYAmt
EOY	$1,729,295	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,280,126	BOYAmt
EOY	$3,288,513	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,966,013	BOYAmt
EOY	$5,017,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,039,703	BOYAmt
EOY	$8,086,747	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,855,828	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,387	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$100,764	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,790,525	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,387	InvestmentEarningsOrLossesAmt
End Year Balance	$1,798,912	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,929,206	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$17,338	InvestmentEarningsOrLossesAmt
Administrative Expenses	$121,343	AdministrativeExpensesAmt
End Year Balance	$1,790,525	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,903,277	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,929	InvestmentEarningsOrLossesAmt
End Year Balance	$1,929,206	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,887,606	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,671	InvestmentEarningsOrLossesAmt
End Year Balance	$1,903,277	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,874,447	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,159	InvestmentEarningsOrLossesAmt
End Year Balance	$1,887,606	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,000	OtherCostOrOtherBasisAmt
Book Value	$210,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,530,780	OtherCostOrOtherBasisAmt
Depreciation	$12,110,891	DepreciationAmt
Book Value	$3,419,889	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,264,181	OtherCostOrOtherBasisAmt
Depreciation	$2,242,895	DepreciationAmt
Book Value	$21,286	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,741	OtherCostOrOtherBasisAmt
Depreciation	$57,741	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,651,175	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$595,801	F
MONEY MARKET	$212,651	F
ETF'S AND CEF'S	$16,355	F
CERTIFICATE OF DEPOSIT	$204,686	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,029,493	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE REMAINDER ANNUITY TRUST RECEIVABLE	$1,208,619
RIGHT OF USE ASSETS	$35,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,244,119	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$35,553	Amt

Field	Value	IRS element (for citing)
Total Liability	$35,553	TotalLiabilityAmt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	PUBLISHED IN NEWSPAPERS AND POSTED ON WEBSITE	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID	GrantTypeTxt
Recipient	54	RecipientCnt
Cash Grant	$341,777	CashGrantAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	FINANCIAL AID	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FINANCIAL AID IS BASED ON NEED AND MERIT AND IS USED TO PAY TUITION AT THE ACADEMY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN CHARITABLE REMAINDER TRUST -100,764.