MARINE MILITARY ACADEMY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARINE MILITARY ACADEMY INC (EIN 74-1507957)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-10-14
- IRS object ID
- 201442879349301514
- Schema version
- 2013v3.1
- 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 K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-14T14:13:51-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741154721 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG CHILTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 E TYLER AVE | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 785509122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741507957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINE MILITARY ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9564236006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 IWO JIMA BLVD | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN D BUTLER EDD | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 9564236006 | PhoneNum |
| Signature | 2014-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUENTIN ANDERSON CPA | PreparerPersonNm |
| PTIN | P01293122 | PTIN |
| Phone | 9564233765 | PhoneNum |
| Preparation | 2014-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT G HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 IWO JIMA BLVD | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,133,140 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MMA-TX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ACADEMY IS A BOARDING SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN GRADES 8-12, DEVELOPING THESE YOUNG MEN INTO DISCIPLINED, MORALLY STRONG, COLLEGE READY YOUNG MEN PREPARED FOR RESPONSIBLE LEADERSHIP. MARINE MILITARY ACADEMY'S MISSION IS TO INSTILL IN YOUNG PERSONS LOYALTY TO THEIR COUNTRY AND DEDICATION TO THE IDEALS OF LIBERTY AND TO ENCOURAGE THE DEVELOPMENT OF INTELLECTUAL EXCELLENCE, LEADERSHIP, SELF-DISCIPLINE, PHYSICAL STAMINA, AND MORAL CHARACTER THROUGH PROGRAMS AND ACTIVITIES CREATED AND CONDUCTED IN THE FULL SPIRIT OF THE UNITED STATES MARINE CORPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $988,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,573,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,125,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,868,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,397,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $496,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,199 | PYOtherRevenueAmt |
| CY Other Revenue | $75,915 | CYOtherRevenueAmt |
| PY Total Revenue | $12,636,786 | PYTotalRevenueAmt |
| CY Total Revenue | $13,014,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $541,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $630,678 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,078,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,216,226 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $294,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,460,472 | PYOtherExpensesAmt |
| CY Other Expenses | $5,867,610 | CYOtherExpensesAmt |
| PY Total Expenses | $11,080,118 | PYTotalExpensesAmt |
| CY Total Expenses | $11,714,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,556,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,300,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,953,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,600,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,844,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,016,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,108,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,583,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ACADEMY IS A BOARDING SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN GRADES 8-12, DEVELOPING THESE YOUNG MEN INTO DISCIPLINED, MORALLY STRONG, COLLEGE READY YOUNG MEN PREPARED FOR RESPONSIBLE LEADERSHIP. MARINE MILITARY ACADEMY'S MISSION IS TO INSTILL IN YOUNG PERSONS LOYALTY TO THEIR COUNTRY AND DEDICATION TO THE IDEALS OF LIBERTY AND TO ENCOURAGE THE DEVELOPMENT OF INTELLECTUAL EXCELLENCE, LEADERSHIP, SELF-DISCIPLINE, PHYSICAL STAMINA, AND MORAL CHARACTER THROUGH PROGRAMS AND ACTIVITIES CREATED AND CONDUCTED IN THE FULL SPIRIT OF THE UNITED STATES MARINE CORPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,527,660 | ExpenseAmt |
| Grant | $630,678 | GrantAmt |
| Revenue | $11,033,724 | RevenueAmt |
| Desc | MARINE MILITARY ACADEMY'S COLLEGE PREPARATORY BOARDING SCHOOL FOR YOUNG MEN IN GRADES 8 - 12 SERVED 272 ACADEMIC YEAR CADETS AND 388 SUMMER CAMPERS DURING THE YEAR ENDED MAY 31, 2014. CADETS STUDY THE ACADEMIC CORE DISCIPLINES OF ENGLISH, MATHEMATICS, SOCIAL SCIENCE, SCIENCE, AND FOREIGN LANGUAGE IN CLASSES WITH AN AVERAGE STUDENT TEACHER RATIO OF 12 TO 1 TO ENCOURAGE INDIVIDUAL ATTENTION. ELECTIVE COURSES AND ADVANCED PLACEMENT AND DUAL ENROLLMENT COURSES CHALLENGE CADETS WITH ADDITIONAL STUDY. THE ACADEMY OFFERS FOUR YEARS OF MANDARIN LANGUAGE AND AN AEROSPACE PROGRAM THAT OFFERS THE OPPORTUNITY FOR A CADET TO OBTAIN HIS PILOT'S LICENSE. THE 60 GRADUATES OF THE CLASS OF 2014 AS WELL AS 4 POSTGRADUATES EARNED ADMISSION TO FOUR-YEAR COLLEGES/UNIVERSITIES AND TWO-YEAR PROGRAMS OR ENTERED MILITARY SERVICE. IN 2013-2014, THE ACADEMY HAD 11 CADETS EARN QUALIFYING SCORES ON THE VARIOUS ADVANCED PLACEMENT EXAMS, AND 6 CADETS EARNED A TOTAL OF 33 COLLEGE CREDIT HOURS THROUGH DUAL ENROLLMENT. ALL CADETS PARTICIPATE IN AN EXTRACURRICULAR ACTIVITY, AND PHYSICAL FITNESS IS A PRIORITY. THE ACADEMY DEVELOPS DISCIPLINED, MORALLY STRONG, COLLEGE READY YOUNG MEN WHO ARE PREPARED FOR RESPONSIBLE LEADERSHIP. ALL EXPENSES ARE ATTRIBUTABLE TO THE SCHOOL. | Desc |
| Total Program Service Expenses | $6,527,660 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 169 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT G HILL | PersonNm |
| Phone | 9564236006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 IWO JIMA BLVD | AddressLine1 |
| City | HARLINGEN | City |
| State | TX | State |
| ZIP Code | 78550 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| VELMA BOWMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P BRADLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY C DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES B EZELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED M GRAY JR | ||||||
| CHANCELLOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| G F ROBERT HANKE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A LUTZ | ||||||
| V. CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG MATTESON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT B DUNKIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C MCCORMACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J MCINTYRE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE W POLLARD | ||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE E SHARP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JAMES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E KOLONGOWSKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART PILTCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SASSO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH F WEBER | ||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSALIND REDFERN GROVER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MEYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MOXLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HILL | ||||||
| SUPERINTENDE | 50.00 | $107,395 | $0 | $11,651 | Yes (X) | |
| JOHN D BUTLER | ||||||
| BUS MGR/DEAN | 40.00 | $88,976 | $0 | $27,797 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,371 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECHRIST-HALL COMPANY | |||||
| PO BOX 2347 | HARLINGEN | TX | 78551 | BUILDINGG/RENOV | $253,694 |
| BRAND EXTRACT | |||||
| 7026 OLD KATY RD 210 | HOUSTON | TX | 77024 | MARKETING CONSU | $122,023 |
| JOHNSON CONTROLS INC | |||||
| PO BOX 730068 | DALLAS | TX | 75373 | BUILDING/RENOVA | $102,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,233 | FundraisingAmt |
| All Other Contributions | $1,495,098 | AllOtherContributionsAmt |
| Noncash Contributions | $29,176 | NoncashContributionsAmt |
| Total Contributions | $1,573,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $9,105,428 | $9,105,428 |
| SUMMER & LEADERSHIP PROGRAMS | 611600 | $1,644,705 | $1,644,705 |
| OTHER INCOME | 611600 | $118,703 | $118,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,868,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,004 | TotalRevenueColumnAmt |
| Exclusion | $422,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,416,264 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,284,764 | SecuritiesAmt |
| Other | $57,519 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,500 | SecuritiesAmt |
| Other | -$57,019 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,519 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,233 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,011 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,492 | TotalRevenueColumnAmt |
| Exclusion | -$14,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $825,686 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $735,279 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,407 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,014,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,033,724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $407,512 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,678 | TotalAmt |
| Program Services | $630,678 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,344 | TotalAmt |
| Management And General | $218,344 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295,757 | TotalAmt |
| Program Services | $3,405,768 | ProgramServicesAmt |
| Management And General | $737,247 | ManagementAndGeneralAmt |
| Fundraising | $152,742 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,001 | TotalAmt |
| Program Services | $79,799 | ProgramServicesAmt |
| Management And General | $24,415 | ManagementAndGeneralAmt |
| Fundraising | $6,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,137 | TotalAmt |
| Program Services | $169,758 | ProgramServicesAmt |
| Management And General | $76,921 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,987 | TotalAmt |
| Program Services | $257,151 | ProgramServicesAmt |
| Management And General | $71,792 | ManagementAndGeneralAmt |
| Fundraising | $12,044 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,208 | TotalAmt |
| Management And General | $7,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,700 | TotalAmt |
| Management And General | $33,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,013 | TotalAmt |
| Management And General | $90,013 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,616 | TotalAmt |
| Program Services | $116,312 | ProgramServicesAmt |
| Management And General | $32,304 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,336 | TotalAmt |
| Program Services | $582,898 | ProgramServicesAmt |
| Management And General | $10,038 | ManagementAndGeneralAmt |
| Fundraising | $48,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,241 | TotalAmt |
| Program Services | $66,544 | ProgramServicesAmt |
| Management And General | $166,760 | ManagementAndGeneralAmt |
| Fundraising | $49,937 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,574 | TotalAmt |
| Program Services | $115,574 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,541 | TotalAmt |
| Management And General | $1,563,541 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,129 | TotalAmt |
| Program Services | $134,939 | ProgramServicesAmt |
| Management And General | $150,796 | ManagementAndGeneralAmt |
| Fundraising | $21,394 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,019 | TotalAmt |
| Program Services | $8,530 | ProgramServicesAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,374 | TotalAmt |
| Management And General | $918,374 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,956 | TotalAmt |
| Management And General | $139,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & DINING HALL | $653,155 | $653,155 | |
| MILITARY/STUDENT RESIDENT | $417,350 | $173,106 | $244,244 |
| UNCOLLECTIBLE ACCOUNTS | $255,541 | $255,541 | |
| DESIGNATED GIFT EXPENSE | $77,432 | $77,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,425 | TotalAmt |
| Program Services | $133,448 | ProgramServicesAmt |
| Management And General | $71,977 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,714,514 | TotalAmt |
| Program Services | $6,527,660 | ProgramServicesAmt |
| Management And General | $4,892,092 | ManagementAndGeneralAmt |
| Fundraising | $294,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,308 | BOYAmt |
| EOY | $415,208 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,475 | BOYAmt |
| EOY | $5,268,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,561 | BOYAmt |
| EOY | $430,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,732 | BOYAmt |
| EOY | $128,938 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26 | BOYAmt |
| EOY | $8 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697 | BOYAmt |
| EOY | $6,079 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,174 | BOYAmt |
| EOY | $986,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,224 | BOYAmt |
| EOY | $235,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,728,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,518,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,714,418 | BOYAmt |
| EOY | $19,209,404 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,971,652 | BOYAmt |
| EOY | $15,077,352 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,604,190 | BOYAmt |
| EOY | $5,842,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,953,457 | BOYAmt |
| EOY | $47,600,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,158 | BOYAmt |
| EOY | $1,275,727 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,639 | BOYAmt |
| EOY | $1,217,674 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,802 | BOYAmt |
| EOY | $1,344,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,265 | BOYAmt |
| EOY | $178,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,864 | BOYAmt |
| EOY | $4,016,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,216,605 | BOYAmt |
| EOY | $20,659,570 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,363,488 | BOYAmt |
| EOY | $5,375,281 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,528,500 | BOYAmt |
| EOY | $17,548,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,108,593 | BOYAmt |
| EOY | $43,583,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,953,457 | BOYAmt |
| EOY | $47,600,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,300,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $928,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $246,410 | OtherChangesInNetAssetsAmt |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,682,964 | BeginningYearBalanceAmt |
| Contributions | $449,662 | ContributionsAmt |
| Investment Earnings Or Losses | $1,344,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $630,678 | GrantsOrScholarshipsAmt |
| Other Expenditures | $122,341 | OtherExpendituresAmt |
| Administrative Expenses | $90,013 | AdministrativeExpensesAmt |
| End Year Balance | $15,634,258 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,834,901 | BeginningYearBalanceAmt |
| Contributions | $134,934 | ContributionsAmt |
| Investment Earnings Or Losses | $1,865,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $541,550 | GrantsOrScholarshipsAmt |
| Other Expenditures | $526,170 | OtherExpendituresAmt |
| Administrative Expenses | $84,828 | AdministrativeExpensesAmt |
| End Year Balance | $14,682,964 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,481,501 | BeginningYearBalanceAmt |
| Contributions | $338,514 | ContributionsAmt |
| Investment Earnings Or Losses | -$443,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $475,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$14,894 | OtherExpendituresAmt |
| Administrative Expenses | $81,682 | AdministrativeExpensesAmt |
| End Year Balance | $13,834,901 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,042,961 | BeginningYearBalanceAmt |
| Contributions | $255,521 | ContributionsAmt |
| Investment Earnings Or Losses | $1,668,091 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $374,550 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,811 | OtherExpendituresAmt |
| Administrative Expenses | $77,711 | AdministrativeExpensesAmt |
| End Year Balance | $14,481,501 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,167,595 | BeginningYearBalanceAmt |
| Contributions | $1,043,219 | ContributionsAmt |
| Investment Earnings Or Losses | $1,175,659 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $137,642 | OtherExpendituresAmt |
| Administrative Expenses | $77,370 | AdministrativeExpensesAmt |
| End Year Balance | $13,042,961 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $141,707 | OtherCostOrOtherBasisAmt |
| Book Value | $147,707 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,404,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,346,876 | DepreciationAmt |
| Book Value | $14,057,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,875,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,171,921 | DepreciationAmt |
| Book Value | $703,777 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,300,494 | OtherCostOrOtherBasisAmt |
| Book Value | $4,300,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,209,404 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVEST IN MARINE MILITARY FOUNDATION | $5,807,374 |
| UNAMORTIZED LONGTERM DEBT ISSUE COST | $34,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,842,366 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SEC 457(B) WAGE DEFERRAL PLAN | $130,413 |
| ANNUITY OBLIGATIONS PAYABLE | $48,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $178,696 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,230,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $928,768 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $246,410 | OtherRevenueAmt |
| Revenue Not Reported | $1,175,178 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,055,578 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$41,011 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$41,011 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,014,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,755,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,714,514 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,714,514 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INTENDED USES OF ENDOWMENT FUNDS ARE TO PROVIDE SCHOLARSHIPS FOR STUDENTS TO ATTEND THE MARINE MILITARY ACADEMY, TO SUPPORT THE OPERATIONS OF THE MARINE MILITARY ACADEMY, AND TO PROVIDE FUNDS FOR PAYMENT OBLIGATIONS FROM CHARITABLE GIFT ANNUITY AGREEMENTS. |
| SCHEDULE D, PAGE 3, PART X | THE ACADEMY QUALIFIES AS A TAX-EXEMPT ORGANIZAION UNDER SECTION 503(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ACADEMY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 270(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). EFFECTIVE JANUARY 1, 2010, THE ACADEMY ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION. THESE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETRN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL SATEMENTS. AS OF MAY 31, 2014, THE ACADEMY REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET CHANGE IN INTEREST IN AFFILIATED ORGANIZATION 246,410 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENT DIRECT EXPENSES -41,011 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT DIRECT EXPENSES 41,011 |
| SCHEDULE D, PAGE 4, PART XIII | NET CHANGE IN INTEREST IN AFFILIATED ORGANIZATION THE MARINE MILITARY ACADEMY FOUNDATION (THE MMA FOUNDATION) WAS FOUNDED JANUARY 9, 2007, AS A TEXAS NON-PROFIT CORPORATION. IT IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF MARINE MILITARY ACADEMY, INC. (THE ACADEMY). THE MMA FOUNDATION BYLAWS PROVIDE THAT THE ACADEMY SELECT A MINORITY OF MMA FOUNDATION BOARD OF DIRECTORS. FOR AUDITED FINANCIAL STATEMENT PURPOSES, THE ACADEMY USES THE EQUITY METHOD OF REPORTING ITS ECONOMIC INTEREST IN THE MMA FOUNDATION UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES SINCE THE ACADEMY HAS A MINORITY VOTING INTEREST IN THE MMA FOUNDATION. HOWEVER, THE MMA FOUNDATION DOES NOT MEET THE INTERNAL REVENUE CODE DEFINITION FOR A SUPPORTING ORGANIZATION SINCE THE COMMON CONTROL AND MEMBERSHIP OF THE TWO BOARDS DOES NOT CONSTITUTE A MAJORITY INTEREST OF EITHER ORGANIZATION. |
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 | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE MARINE MILITARY ACADEMY RACIAL NONDISCRIMINATION POLICY IS PUBLISHED AND PRESENTED TO THE PUBLIC VIA THE OFFICIAL APPLICATION FOR ADMISSION FORM, TUITION AND FEES LIST FORM AND IN MARKETING MATERIALS AND COMMUNICATIONS. |
| SCHEDULE E, LINE 6 | A PORTION OF MCJROTC SALARIES ARE PAID BY THE 8TH MARINE CORPS DISTRICT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HM SMITH DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $54,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,454 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,046 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $949 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $14,974 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,304 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $50,252 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,779 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,473 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $20,784 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $104,752 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,233 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,519 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,733 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $14,974 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,011 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,492 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 70 | RecipientCnt |
| Cash Grant | $630,678 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE SCHOLARSHIPS AWARDED TO STUDENTS ENROLLED AND ATTENDING THE MARINE MILITARY ACADEMY DURING THE CURRENT YEAR. SCHOLARSHIP AMOUNTS ARE APPLIED TO THE RECIPIENT STUDENT'S ACCOUNT FOR PAYMENT OF TUITION AND FEES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NE HIGHER EDUCATION FACILITIES CORP | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911934152 | BondIssuerEIN |
| Bond Issued | 2011-08-31 | BondIssuedDt |
| Issue Price | $2,100,000 | IssuePriceAmt |
| Purpose | TO RETIRE SERIES 1995 EDUCATION REVENUE BONDS IN FULL. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,100,000 | RetiredAmt |
| Total Proceeds | $2,100,000 | TotalProceedsAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN D BUTLER | PersonNm |
| Loan Purpose | ROUTINE CHARGE TRANSACTIONS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $8 | OriginalPrincipalAmt |
| Balance Due | $8 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $8 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | STUDENT ACTIVIT | 7 | $5,609 | COST OR SELLING PRICE |
| Yes (X) | FACILITIES/SERV | 4 | $2,298 | COST OR SELLING PRICE |
| Yes (X) | SILENT AUCTION | 59 | $20,784 | SALE OF COMP PROPERTY |
| Yes (X) | MILITARY | 1 | $300 | COST OR SELLING PRICE |
| 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | FORM 990, SCHEDULE M, PART I, LINE 32B MARINE MILITARY ACADEMY USES NATIONALLY RECOGNIZED INVESTMENT FIRMS TO RECEIVE AND SELL CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. |
| SCHEDULE M, PAGE 2, PART II | FORM 990, SCHEDULE M, PART I, COLUMN (B) MARINE MILITARY ACADEMY IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ACADEMY IS A BOARDING SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN GRADES 8-12, DEVELOPING THESE YOUNG MEN INTO DISCIPLINED, MORALLY STRONG, COLLEGE READY YOUNG MEN PREPARED FOR RESPONSIBLE LEADERSHIP. MARINE MILITARY ACADEMY'S MISSION IS TO INSTILL IN YOUNG PERSONS LOYALTY TO THEIR COUNTRY AND DEDICATION TO THE IDEALS OF LIBERTY AND TO ENCOURAGE THE DEVELOPMENT OF INTELLECTUAL EXCELLENCE, LEADERSHIP, SELF-DISCIPLINE, PHYSICAL STAMINA, AND MORAL CHARACTER THROUGH PROGRAMS AND ACTIVITIES CREATED AND CONDUCTED IN THE FULL SPIRIT OF THE UNITED STATES MARINE CORPS. |
| FORM 990 | FORM 990, ENTITY SECTION, ITEM L AND ITEM M - ON APRIL 30, 1963, MARINE MILITARY ACADEMY RECEIVED A CERTIFICATE OF INCORPORATION FROM THE STATE OF ARIZONA CORPORATION COMMISSION. THE ACADEMY TRANSFERRED ITS LEGAL DOMICILE TO TEXAS ON OCTOBER 14, 2004, AND RECEIVED A CERTIFICATE OF INCORPORATION FROM THE OFFICE OF THE SECRETARY OF STATE OF TEXAS. FORM 990, PART VI, SECTION A, LINE 1A - MARINE MILITARY ACADEMY'S BYLAWS PROVIDE FOR AN EXECUTIVE COMMITTEE WITH AUTHORITY TO MANAGE THE BUSINESS AND AFFAIRS OF THE ACADEMY WHILE ACTING WITHIN THE POLICIES ADOPTED BY THE BOARD OF TRUSTEES. THE BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE KEEPS REGULAR MINUTES OF ITS PROCEEDINGS AND REPORTS TO THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD AND THE CHAIRMAN OF SEVEN COMMITTEES OF THE BOARD: ACADEMIC AFFAIRS, ADMISSIONS, FACILITIES, FINANCE, INSTITUTIONAL ADVANCEMENT, MILITARY, AND COMPENSATION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE VOTING MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 2, PART III, LINE 4A | ENTERED MILITARY SERVICE. IN 2013-2014, THE ACADEMY HAD 11 CADETS EARN QUALIFYING SCORES ON THE VARIOUS ADVANCED PLACEMENT EXAMS, AND 6 CADETS EARNED A TOTAL OF 33 COLLEGE CREDIT HOURS THROUGH DUAL ENROLLMENT. ALL CADETS PARTICIPATE IN AN EXTRACURRICULAR ACTIVITY, AND PHYSICAL FITNESS IS A PRIORITY. THE ACADEMY DEVELOPS DISCIPLINED, MORALLY STRONG, COLLEGE READY YOUNG MEN WHO ARE PREPARED FOR RESPONSIBLE LEADERSHIP. ALL EXPENSES ARE ATTRIBUTABLE TO THE SCHOOL. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANTHONY J. MCINTYRE THOMAS E. KOLONGOWSKI TRUSTEE TRUSTEE BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | MARINE MILITARY ACADEMY MANAGEMENT ASSEMBLES A DRAFT OF THE FORM 990 FROM INFORMATION IN THE ACADEMY'S BOOKS AND RECORDS. THE ACADEMY'S INDEPENDENT AUDITOR COMPLETES THE FORM 990. BEFORE THE FORM 990 IS FILED WITH THE IRS, A COPY OF THE COMPLETED RETURN IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED BY THE BUSINESS MANAGER AND SUPERINTENDENT TO ENSURE THAT THE MARINE MILITARY ACADEMY OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AS PART OF REGULAR OPERATIONS, ALL TRANSACTIONS ARE SUBJECT TO REVIEW IN AN EFFORT TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES CONTRACTS MCDANIEL & ASSOCIATES, INC. TO PROVIDE COMPARABILITY DATA FOR ALL OFFICERS AND KEY EMPLOYEES FOR REVIEW PRIOR TO APPROVAL OF COMPENSATION AGREEMENTS. UPON REVIEW OF THE COMPARABILITY DATA, COMPENSATION AGREEMENTS ARE PROPOSED BY THE EVALUATION AND COMPENSATION COMMITTEE TO THE BOARD OF TRUSTEES AND PRESENTED FOR BOARD VOTE. ONCE THE BOARD HAS APPROVED ALL COMPENSATION AGREEMENTS, THEY ARE FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE EXPLANATION FOR LINE 15A ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST BY ANY INTERESTED PARTY. |
| FORM 990, PART XI, LINE 9 | NET CHANGE IN INTEREST IN AFFILIATED ORGANIZATION 246,410 FUNDRAISING EVENT DIRECT EXPENSES 41,011 FUNDRAISING EVENT DIRECT EXPENSES -41,011 |
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