MISSOURI MILITARY ACADEMY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI MILITARY ACADEMY (EIN 43-0415670)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349304004
- Schema version
- 2016v3.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T09:43:58-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431260512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERDING KORTE & CHITWOOD PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH FIFTH STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430415670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI MILITARY ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 5735811776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N GRAND ST | AddressLine1Txt |
| City | MEXICO | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652653020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES A MCGEORGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5735811776 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI ROSS | PreparerPersonNm |
| PTIN | P01361787 | PTIN |
| Phone | 5734491599 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F42DCAE21637CC24ACF4AAE47D2C6BB4C08EE428 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 153D18A68654FD5C07EA4178FCA886E815D924E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES A MCGEORGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N GRAND ST | AddressLine1Txt |
| City | MEXICO | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,447,464 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSOURIMILITARYACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | MISSOURI MILITARY ACADEMY EMPOWERS YOUNG MEN TO UNLOCK THEIR POTENTIAL THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER, SOCIAL DEVELOPMENT, AND LEADERSHIP TRAINING WITHIN A STRUCTURED ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $519,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $255,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,974,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,114,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,563,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,729,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $443,481 | PYOtherRevenueAmt |
| CY Other Revenue | $414,757 | CYOtherRevenueAmt |
| PY Total Revenue | $12,500,393 | PYTotalRevenueAmt |
| CY Total Revenue | $11,514,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,232,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,241,360 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,214,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,716,999 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,084,015 | PYOtherExpensesAmt |
| CY Other Expenses | $4,771,862 | CYOtherExpensesAmt |
| PY Total Expenses | $11,531,553 | PYTotalExpensesAmt |
| CY Total Expenses | $10,730,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $968,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $784,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,151,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,476,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,349,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,186,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,801,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,290,007 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MISSOURI MILITARY ACADEMY EMPOWERS YOUNG MEN TO UNLOCK THEIR POTENTIAL THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER, SOCIAL DEVELOPMENT, AND LEADERSHIP TRAINING WITHIN A STRUCTURED ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,148,935 | ExpenseAmt |
| Grant | $1,241,360 | GrantAmt |
| Revenue | $8,478,034 | RevenueAmt |
| Desc | DEVELOP YOUNG MEN WHO ARE OF SOUND MORAL CHARACTER AND SELF-DISCIPLINE TO STRIVE FOR AND ACHIEVE THEIR GOALS, ARE ACADEMICALLY PREPARED TO ATTEND AND GRADUATE FROM COLLEGE AND ARE BETTER PREPARED FOR LIFE AS A RESULT OF THE ACADEMY'S MENTORING AND FOCUS ON ACADEMIC, PHYSICAL, CHARACTER, AND SOCIAL DEVELOPMENT. | Desc |
| Total Program Service Expenses | $9,148,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 160 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI MILITARY ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5735811776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N GRAND ST | AddressLine1Txt |
| City | MEXICO | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 652653020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| R STRIBLING KOSTER | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF MACLELLAN | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN KOSTER ANTONIOU | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN ERDEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN DAVISON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ERDEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LUCKES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR VICTORIA THOMPSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BGEN CARL TEGTMEIER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM TROLL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SEIGFREID | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A MCGEORGE | ||||||
| PRESIDENT | 45.00 | Yes (X) | $185,000 | $0 | $14,610 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAGE DINING SERVICES INC | |||||
| 1402 YORK RD SUITE 100 | LUTHERVILLE | MD | 21093 | FOOD SERVICE | $898,459 |
| BUCKET MEDIA INC | |||||
| 1123 WILKES BLVD STE 330 | COLUMBIA | MO | 65201 | ADVERTISING | $209,979 |
| COMMERCE TRUST COMPANY | |||||
| 922 WALNUT STREET | KANSAS CITY | MO | 641061871 | INVESTMENT MGMT | $194,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,223 | FundraisingAmt |
| All Other Contributions | $238,367 | AllOtherContributionsAmt |
| Noncash Contributions | $25,965 | NoncashContributionsAmt |
| Total Contributions | $255,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Total Revenue Column | $8,114,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,114,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,114,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,236,387 | TotalRevenueColumnAmt |
| Exclusion | $1,236,387 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,072,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,579,382 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,493,382 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,493,382 | TotalRevenueColumnAmt |
| Exclusion | $1,493,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,632 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,223 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,110 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,522 | TotalRevenueColumnAmt |
| Exclusion | $16,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $656,282 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $292,552 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,730 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS | $19,915 | $19,915 |
| RENT INCOME | $14,590 | $14,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,505 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,514,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,478,034 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,780,796 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,360 | TotalAmt |
| Program Services | $1,241,360 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,000 | TotalAmt |
| Management And General | $185,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,875,243 | TotalAmt |
| Program Services | $3,496,404 | ProgramServicesAmt |
| Management And General | $214,832 | ManagementAndGeneralAmt |
| Fundraising | $164,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,977 | TotalAmt |
| Program Services | $48,148 | ProgramServicesAmt |
| Management And General | $15,662 | ManagementAndGeneralAmt |
| Fundraising | $2,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,422 | TotalAmt |
| Program Services | $264,731 | ProgramServicesAmt |
| Management And General | $30,273 | ManagementAndGeneralAmt |
| Fundraising | $12,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,357 | TotalAmt |
| Program Services | $244,008 | ProgramServicesAmt |
| Management And General | $27,904 | ManagementAndGeneralAmt |
| Fundraising | $11,445 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,382 | TotalAmt |
| Management And General | $6,382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,430 | TotalAmt |
| Management And General | $147,430 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,683 | TotalAmt |
| Program Services | $50,424 | ProgramServicesAmt |
| Management And General | $137,259 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,025 | TotalAmt |
| Program Services | $2,747 | ProgramServicesAmt |
| Management And General | $6,278 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,116 | TotalAmt |
| Program Services | $380,116 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,087 | TotalAmt |
| Program Services | $74,450 | ProgramServicesAmt |
| Management And General | $2,347 | ManagementAndGeneralAmt |
| Fundraising | $10,290 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,287 | TotalAmt |
| Program Services | $240,287 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,698 | TotalAmt |
| Program Services | $322,902 | ProgramServicesAmt |
| Management And General | $11,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,271 | TotalAmt |
| Program Services | $90,861 | ProgramServicesAmt |
| Management And General | $15,783 | ManagementAndGeneralAmt |
| Fundraising | $3,627 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,147 | TotalAmt |
| Program Services | $1,068,791 | ProgramServicesAmt |
| Management And General | $172,356 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,891 | TotalAmt |
| Program Services | $13,614 | ProgramServicesAmt |
| Management And General | $252,277 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $939,543 | $939,543 | ||
| SPECIAL ACTIVITIES | $141,717 | $107,282 | $4,652 | $29,783 |
| SUPPLIES | $124,318 | $116,868 | $5,834 | $1,616 |
| FEES | $101,521 | $101,521 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,720 | TotalAmt |
| Program Services | $344,867 | ProgramServicesAmt |
| Management And General | $104,198 | ManagementAndGeneralAmt |
| Fundraising | $4,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,730,221 | TotalAmt |
| Program Services | $9,148,935 | ProgramServicesAmt |
| Management And General | $1,341,278 | ManagementAndGeneralAmt |
| Fundraising | $240,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,759 | BOYAmt |
| EOY | $645,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,579 | BOYAmt |
| EOY | $191,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,266 | BOYAmt |
| EOY | $23,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,781 | BOYAmt |
| EOY | $160,330 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,092 | BOYAmt |
| EOY | $469,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,555 | BOYAmt |
| EOY | $376,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,320,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,388,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,857,205 | BOYAmt |
| EOY | $18,932,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,656,471 | BOYAmt |
| EOY | $45,095,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,545 | BOYAmt |
| EOY | $2,207,291 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,841 | BOYAmt |
| EOY | $364,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,151,094 | BOYAmt |
| EOY | $68,476,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,732 | BOYAmt |
| EOY | $403,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,744 | BOYAmt |
| EOY | $708,819 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,149 | BOYAmt |
| EOY | $38,154 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,715 | BOYAmt |
| EOY | $36,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,340 | BOYAmt |
| EOY | $1,186,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,691,046 | BOYAmt |
| EOY | $66,003,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,708 | BOYAmt |
| EOY | $136,263 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,000 | BOYAmt |
| EOY | $1,150,736 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,801,754 | BOYAmt |
| EOY | $67,290,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,151,094 | BOYAmt |
| EOY | $68,476,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $784,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $734,202 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $969,852 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,000 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $93,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,190 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $11,190 | GrantsOrScholarshipsAmt |
| End Year Balance | $43,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,190 | BeginningYearBalanceAmt |
| End Year Balance | $54,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,190 | BeginningYearBalanceAmt |
| End Year Balance | $54,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,190 | BeginningYearBalanceAmt |
| End Year Balance | $54,190 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,700 | OtherCostOrOtherBasisAmt |
| Book Value | $201,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,015,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,925,527 | DepreciationAmt |
| Book Value | $18,089,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,164,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,778,028 | DepreciationAmt |
| Book Value | $386,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $684,538 | DepreciationAmt |
| Book Value | $254,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,932,484 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,173,241 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $734,202 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,241,360 | OtherRevenueAmt |
| Revenue Not Reported | -$507,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,680,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $187,683 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$353,662 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$165,979 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,514,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,654,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $353,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $353,662 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,301,178 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $187,683 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,241,360 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,429,043 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,730,221 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE AMOUNT OF ART, HISTORICAL TREASURERS, OR SIMILAR ASSETS IS IMMATERIAL AND NOT INCLUDED IN THE REVENUE STATEMENT OR BALANCE SHEET. THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY NOTES CONCERNING THIS MATTER. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ACADEMY HOLDS BALANCES ON BEHALF OF CADETS, WHICH CADETS CAN ACCESS THROUGHOUT THE YEAR. ANY FUNDS REMAINING AT THE CONCLUSION OF A CADET'S TENURE AT THE ACADEMY ARE RETURNED TO THE CADET. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ACADEMY'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL DONOR-RESTRICTED FUNDS TOTALING 93,000. ALL WERE ESTABLISHED FOR THE PURPOSE OF RESTRICTING THE CORPUS IN PERPETUITY AND PROVIDING THE INCOME FROM THE INVESTMENT EARNINGS TO BE USED TO PROVIDE SCHOLARSHIPS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SCHOLARSHIPS AWARDED NETTED AGAINST REVENUE ON AUDIT -1,241,360 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF SALES OF INVENTORY -292,552 DIRECT F/R EXPENSES NETTED AGAINST REVENUE -61,110 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF INVTY SALES NETTED AGAINST REVENUE ON 990 292,552 DIRECT F/R EXPENSES NETTED AGAINST REVENUE ON RETURN 61,110 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS AWARDED NETTED AGAINST REVENUE ON AUDIT 1,241,360 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING STATEMENT IS INCLUDED ON THE WEBSITE: MISSOURI MILITARY ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC OR OTHER SCHOOL-ADMINISTERED PROGRAMS. AT MISSOURI MILITARY ACADEMY THERE SHALL BE NO DISCRIMINATION AGAINST ANY PERSON IN ADMISSIONS, EMPLOYMENT, OR OTHERWISE THAT IS IN VIOLATION OF THE LAW. AT MISSOURI MILITARY ACADEMY AND IN KEEPING WITH ITS PURPOSE, GOALS, AND PHILOSOPHY, THE SCHOOL SHALL DEMONSTRATE ITS COMMITMENT TO AN INCLUSIVE AND EQUITABLE SCHOOL COMMUNITY FOR ALL ITS CONSTITUENCIES, THROUGH ALL OF ITS PROGRAM AND OPERATIONS, REGARDLESS OF ABILITY, AGE, GENDER, RACE, RELIGION, SEXUAL IDENTITY, SOCIOECONOMIC STATUS, AND ANY OTHER IDENTIFIERS IMPORTANT TO THE SCHOOL. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAROON & GOLD | Event1Nm |
| Gross Receipts Event1 | $94,855 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,223 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,632 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,718 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,074 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,418 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,223 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,632 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,718 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,074 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,418 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,522 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL AID | 71 | $1,158,342 |
| DISCOUNTS | 21 | $22,518 |
| TUITION REMISSION | 11 | $60,500 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES A MCGEORGE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $14,610 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $199,610 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 83 | $17,223 | DONOR ESTIMATED VALUE |
| Yes (X) | CADET ITEMS | 26 | $8,742 | DONOR ESTIMATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | ANN ANTONIOU ROBERT S KOSTER SECRETARY CHAIRMAN SISTER/BROTHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF BUSINESS OPERATIONS, AND THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO SIGN A WRITTEN STATEMENT SHOWING ANY POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS OF INDIVIDUALS IN SIMILARLY QUALIFIED POSITIONS AND COMPARABLE ORGANIZATIONS. THIS INFORMATION IS OBTAINED BY REVIEWING 990 FILINGS AND DOCUMENTING VERBAL CONTACTS WITH LIKE ORGANIZATIONS IN REGARDS TO COMPENSATION AND BENEFITS FOR EQUIVALENT POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WILL MAKE THE DETERMINANT OF THE COMPENSATION RANGE THAT IT WILL USE DURING NEGOTIATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS OF INDIVIDUALS IN SIMILARLY QUALIFIED POSITIONS AND COMPARABLE ORGANIZATIONS. THIS INFORMATION IS OBTAINED BY REVIEWING 990 FILINGS AND DOCUMENTING VERBAL CONTACTS WITH LIKE ORGANIZATIONS IN REGARDS TO COMPENSATION AND BENEFITS FOR EQUIVALENT POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WILL MAKE THE DETERMINANT OF THE COMPENSATION RANGE THAT IT WILL USE DURING NEGOTIATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST AT THE BUSINESS OFFICE OF THE ACADEMY. |
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