2025-11-14T10:00:39-06:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC 50 S CAMERON STREET WINCHESTER VA 22601 990 2024-07-01 540537403 MASSANUTTEN ACADEMY MASS 5404592167 614 SOUTH MAIN STREET WOODSTOCK VA 22664 KIM ELSHAFIE HEAD OF SCHOOL 5404592167 2025-11-10 1 0 OLIVIA A HUTTON CPA P00964688 5406623417 2025-11-10 2024 2025-03-06 01:10:19Z KIM ELSHAFIE 614 S MAIN STREET WOODSTOCK VA 22664 5651811 0 X WWW.MILITARYSCHOOL.COM X 1899 VA OUR MISSION IS TO PROVIDE EACH CADET WITH AN ACADEMIC, CHARACTER, LEADERSHIP AND PHYSICAL EDUCATION OF EXCELLENCE, WHICH ENSURES HIS/HER DEVELOPMENT AND READINESS FOR COLLEGE, LEADERSHIP, AND CITIZENSHIP. OUR MISSION IS IMPLEMENTED WITH DISCIPLINE, FOSTERED WITH STRUCTURE AND A FIRM, FAIR, CONSISTENT AND SUPPORTIVE ENVIRONMENT. OUR MISSION IS ESTABLISHED ON THE FOUNDING MOTTO OF THE ACADEMY, "NON NOBIS SOLUM" (NOT FOR OURSELVES ALONE"), AND BASED ON THE PRINCIPLES OF COURAGE, PURITY, AND INDUSTRY. 14 14 94 15 0 0 475840 1002133 4254432 4216717 69352 58289 157071 202688 4956695 5479827 481700 692090 0 0 2763328 2965664 0 0 36897 2363206 2540533 5608234 6198287 -651539 -718460 7226044 6408957 1416286 1135521 5809758 5273436 OUR MISSION IS TO PREPARE CADETS FOR THEIR SUCCESS BY DELIVERING STRUCTURE AND A SUPERIOR EDUCATIONAL EXPERIENCE. OUR UNIQUE APPROACH INVOLVES AN ENVIRONMENT BUILT ON COLLABORATION, CRITICAL THINKING, AND INNOVATION. 0 0 4661495 692090 4337638 PROVIDE EDUCATION AND BOARDING FOR GRADES 6 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 150 STUDENTS. 4661495 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X MASSANUTTEN ACADEMY 5404592167 614 S MAIN STREET WOODSTOCK VA 22664 ELIZABETH COOPER TRUSTEE 1.00 X 0 0 0 NICOLE PURNELL-DAVIS TRUSTEE 1.00 X 0 0 0 LYNDA C JACKSON TRUSTEE 1.00 X 0 0 0 DANIEL B WATKINS TRUSTEE 1.00 X 0 0 0 MICHAEL CONNER SECRETARY 1.00 X X 0 0 0 MELODY LEVERETT HUTSELL CHAIRMAN OF THE DEVELOPMEN 1.00 X 0 0 0 RONALD SOUDERS TREASURER 1.00 X X 0 0 0 ROBERT MILLER BOARD CHAIR 1.00 X X 0 0 0 ROBERT MARTINKO TRUSTEE 1.00 X 0 0 0 WALLY ARNOLD TRUSTEE 1.00 X 0 0 0 MICHAEL PAUL VICE CHAIRMAN 1.00 X X 0 0 0 STEVE REHMAN TRUSTEE 1.00 X 0 0 0 STEVE ASHWORTH TRUSTEE 1.00 X 0 0 0 HEIDI MOSER TRUSTEE 1.00 X 0 0 0 KIMBERLY ELSHAFIE HEAD OF SCHOOL 40.00 X 112294 0 13254 LESTER LAYMAN JROTC STAFF 40.00 X 140854 0 0 253148 0 13254 2 0 0 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 201874 SYSCO VIRGINIA LLC 5081 S VALLEY PIKE HARRISONBURG VA 22801 FOOD SERVICES 174067 2 1002133 1002133 TUITION AND FEES 611600 3832484 3832484 SUMMER SCHOOL AND CAMP 611600 384233 384233 4216717 58289 58289 11500 0 11500 11500 11500 242251 171984 70267 70267 ROTC REIMBURSEMENT 611600 59387 59387 STUDENT ACTIVITIES 611600 50893 50893 MISCELLANEOUS 611600 10641 10641 120921 5479827 4337638 0 140056 692090 692090 269108 121134 115910 32064 2271659 1953627 318032 68402 58157 9467 778 172738 146864 23909 1965 183757 156234 25433 2090 16039 16039 334206 334206 13954 13954 211144 211144 52237 44924 7313 104105 89530 14575 297647 255976 41671 76152 76152 5176 5176 397337 341710 55627 129496 129496 REPAIRS AND MAINTENANCE 195841 168423 27418 FOOD SERVICE 186393 186393 BAD DEBT EXPENSE 103679 103679 MISCELLANEOUS OTHER EXP 100137 86118 14019 316990 284163 32827 6198287 4661495 1499895 36897 1000 1000 450119 409477 253878 209797 202368 238451 61105 27412 18327600 15214564 3356564 3113036 3860 5167 1340681 787538 1556469 1617079 7226044 6408957 368007 274012 735688 606618 149900 142208 162691 112683 1416286 1135521 X 2146923 1610601 3662835 3662835 5809758 5273436 7226044 6408957 X -718460 70540 111598 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2095594 48341 70540 2214475 1798912 259920 36762 2095594 1790525 8387 1798912 1929206 -17338 121343 1790525 1903277 25929 1929206 0.95560 0.04440 0 0 210000 210000 15467266 12816549 2650717 2592593 2340274 252319 57741 57741 0 3113036 MUTUAL FUNDS 612458 F MONEY MARKET 155094 F ETF'S AND CEF'S 19986 F 787538 CHARITABLE REMAINDER ANNUITY TRUST RECEIVABLE 1508622 RIGHT OF USE ASSETS 108457 1617079 LEASE LIABILITIES 112683 112683 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN NEWSPAPERS AND POSTED ON WEBSITE 1 FINANCIAL AID 50 692090 FAIR MARKET VALUE FINANCIAL AID PART I, LINE 2: FINANCIAL AID IS BASED ON NEED AND MERIT AND IS USED TO PAY TUITION AT THE ACADEMY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CHARITABLE REMAINDER TRUST 111,598.