2025-05-08T08:38:01-05:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC 50 S CAMERON STREET WINCHESTER VA 22601 990 2023-07-01 540537403 MASSANUTTEN ACADEMY MASS 5404592167 614 SOUTH MAIN STREET WOODSTOCK VA 22664 KIM ELSHAFIE HEAD OF SCHOOL 5404592167 2025-05-06 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2025-05-06 2023 2025-03-06 01:10:19Z KIM ELSHAFIE 614 S MAIN STREET WOODSTOCK VA 22664 4970153 0 X WWW.MILITARYSCHOOL.COM X 1899 VA 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. 12 12 98 0 0 0 105242 475840 4562312 4254432 76829 69352 164981 157071 4909364 4956695 438700 481700 0 0 2698652 2763328 0 0 30467 2409517 2363206 5546869 5608234 -637505 -651539 7757030 7226044 1520899 1416286 6236131 5809758 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. 0 0 4496821 481700 4397508 PROVIDE EDUCATION AND BOARDING FOR GRADES 6 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 150 STUDENTS. 4496821 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X MASSANUTTEN ACADEMY 5404592167 614 S MAIN STREET WOODSTOCK VA 22664 ELIZABETH COOPER TRUSTEE 1.00 X 0 0 0 NICOLE PURNELL-DAVIS TRUSTEE 1.00 X 0 0 0 LYNDA C JACKSON TRUSTEE 1.00 X 0 0 0 FRANCIS L HERRING JR TRUSTEE 1.00 X 0 0 0 MICHAEL CONNER SECRETARY 1.00 X X 0 0 0 MELODY LEVERETT HUTSELL CHAIRMAN OF THE DEVELOPMENT COMMITTEE 1.00 X 0 0 0 RONALD SOUDERS TREASURER 1.00 X X 0 0 0 ROBERT MILLER BOARD CHAIR 1.00 X X 0 0 0 ROBERT MARTINKO TRUSTEE 1.00 X 0 0 0 WALLY ARNOLD TRUSTEE 1.00 X 0 0 0 MICHAEL PAUL VICE CHAIR AND CHAIRMAN OF THE FINANCE COMMITTEE 1.00 X X 0 0 0 STEVE REHMAN TRUSTEE 1.00 X 0 0 0 KIMBERLY ELSHAFIE HEAD OF SCHOOL 40.00 X 112815 0 0 LESTER LAYMAN JROTC STAFF 40.00 X 141124 0 0 253939 0 0 2 0 0 0 SYSCO VIRGINIA LLC 5081 S VALLEY PIKE HARRISONBURG VA 22801 FOOD SERVICES 188908 1 475840 475840 TUITION AND FEES 611600 3870505 3870505 SUMMER SCHOOL AND CAMP 611600 383927 383927 4254432 69352 69352 10200 0 10200 10200 10200 17253 13458 3795 3795 ROTC REIMBURSEMENT 611600 74837 74837 STUDENT ACTIVITIES 611600 43650 43650 MISCELLANEOUS 611600 24589 24589 143076 4956695 4397508 0 83347 481700 481700 246108 121353 98505 26250 2179226 1874134 305092 72052 57610 13176 1266 90748 74621 15132 995 175194 143938 29300 1956 1063 1063 10143 10143 34287 34287 6790 6790 144566 144566 43850 37711 6139 155046 133340 21706 230136 197917 32219 43644 43644 11358 11358 405740 348936 56804 124203 124203 REPAIRS AND MAINTENANCE 297569 255909 41660 FOOD SERVICE 213839 213839 UNIFORMS 194614 194614 MISCELLANEOUS OTHER EXP 96209 82742 13467 350149 234813 115336 5608234 4496821 1080946 30467 1000 1000 1280190 450119 148305 253878 203376 202368 22073 61105 18173792 14817228 3649564 3356564 2774 3860 1029493 1340681 1420255 1556469 7757030 7226044 306511 368007 852525 735688 149900 149900 211963 162691 1520899 1416286 X 3048382 2146923 3187749 3662835 6236131 5809758 7757030 7226044 X -651539 36762 188404 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1798912 36762 1835674 1790525 8387 1798912 1929206 -17338 121343 1790525 1903277 25929 1929206 1887606 15671 1903277 0.99000 0.01000 0 0 210000 210000 15361155 12454140 2907015 2544896 2305347 239549 57741 57741 0 3356564 MUTUAL FUNDS 630822 F MONEY MARKET 258449 F ETF'S AND CEF'S 19705 F CERTIFICATE OF DEPOSIT 431705 F 1340681 CHARITABLE REMAINDER ANNUITY TRUST RECEIVABLE 1397024 RIGHT OF USE ASSETS 159445 1556469 LEASE LIABILITIES 162691 162691 4713619 36762 -293296 -256534 4970153 -13458 -13458 4956695 5139992 13458 13458 5126534 481700 481700 5608234 PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS -481,700. CHANGE IN CHARITABLE REMAINDER TRUST 188,404. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -13,458. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,458. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 481,700. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN NEWSPAPERS AND POSTED ON WEBSITE 1 FINANCIAL AID 40 481700 FAIR MARKET VALUE FINANCIAL AID PART I, LINE 2: FINANCIAL AID IS BASED ON NEED AND MERIT AND IS USED TO PAY TUITION AT THE ACADEMY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE FINANCE COMMITTEE 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 188,404. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR