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        <Total>2938957</Total>
        <ProgramServices>2398142</ProgramServices>
        <ManagementAndGeneral>540815</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>369087</BOY>
        <EOY>204964</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>105994</BOY>
        <EOY>115258</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>53093</BOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>11860</BOY>
        <EOY>19970</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>18179647</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>9188229</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>9478837</BOY>
        <EOY>8991418</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>104735</BOY>
        <EOY>103082</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>10123606</BOY>
        <EOY>9434692</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>524047</BOY>
        <EOY>495092</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>327236</BOY>
        <EOY>359122</EOY>
      </DeferredRevenue>
      <LoansFromOfficersDirectors>
        <BOY>4850000</BOY>
        <EOY>4850000</EOY>
      </LoansFromOfficersDirectors>
      <UnsecuredNotesLoansPayable>
        <BOY>13044</BOY>
        <EOY>8195</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>25656</BOY>
        <EOY>19962</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>5739983</BOY>
        <EOY>5732371</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>778419</BOY>
        <EOY>197117</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1330204</BOY>
        <EOY>1330204</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>2275000</BOY>
        <EOY>2175000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4383623</BOY>
        <EOY>3702321</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>10123606</BOY>
        <EOY>9434692</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-672752</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-8550</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <SolicitedAssetsForSale>0</SolicitedAssetsForSale>
      <Land>
        <OtherCostOrOtherBasis>159800</OtherCostOrOtherBasis>
        <BookValue>159800</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>15722359</OtherCostOrOtherBasis>
        <Depreciation>7308847</Depreciation>
        <BookValue>8413512</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>522287</OtherCostOrOtherBasis>
        <Depreciation>381336</Depreciation>
        <BookValue>140951</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>949797</OtherCostOrOtherBasis>
        <Depreciation>719570</Depreciation>
        <BookValue>230227</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>825404</OtherCostOrOtherBasis>
        <Depreciation>778476</Depreciation>
        <BookValue>46928</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8991418</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LT LEASE OBLIGATION</Description>
        <Amount>19962</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>19962</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <ReturnReference>PART III, LINE 4:</ReturnReference>
        <Explanation>HISTORICAL TREASURES DEPICTING THE HISTORY OF THE ACADEMY ARE ON DISPLAY FOR THE PUBLIC TO SEE.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>0</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>DURING PERIODS OF SOLICITATION, POLICIES ARE PUBLISHED</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF DOCUMENT RETENTION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 4</ReturnReference>
        <Explanation>RECORDS MAINTAINED ON THE BASIS OF RACE ARE CONSIDERED DISCRIMINATORY BY THE SCHOOL</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NamePerson>ROB HOLCOMBE</NamePerson>
        <PurposeOfLoan>FORMER BOARD MEMBER LOANED OAK RIDGE MILITARY ACADEMY MONEY FOR OPERATIONS</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>4300000</OriginalPrincipalAmount>
        <BalanceDue>4850000</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>4850000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE TRUSTEES SELECT THE PRESIDENT OF THE SCHOOL. THE TRUSTEES ALSO SELECT NEW MEMBERS OF THE GOVERNING BOARD (TRUSTEES).</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE PRESIDENT BY E-MAIL WILL PROVIDE A COPY OF THE FORM 990 TO EACH TRUSTEE PRIOR TO FILING THIS TAX RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>IF A CONFLICT OF INTEREST OCCURS, THE TRUSTEES ARE NOTIFIED. THE TRUSTEES MAKE THE FINAL DETERMINATION OF HOW BEST TO HANDLE THE SITUATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE TRUSTEES DETERMINE THE DUTIES AND SALARY OF THE PRESIDENT OF THE ACADEMY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO COMES TO OAK RIDGE MILITARY ACADEMY OFFICE AND REQUESTS TO VIEW ANY OF THESE DOCUMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENTS: -8,550.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>