Nonprofit · EIN 54-0537403
MASSANUTTEN ACADEMY
Tax-exempt · WOODSTOCK, VA 22664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,479,827 | $6,198,287 | -$718,460 | $6,408,957 | $1,135,521 | $5,273,436 |
| June 30, 2024 | 990 | $4,956,695 | $5,608,234 | -$651,539 | $7,226,044 | $1,416,286 | $5,809,758 |
| June 30, 2023 | 990 (amended) | $4,909,364 | $5,546,869 | -$637,505 | $7,757,030 | $1,520,899 | $6,236,131 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,002,133
- Program service revenue
- $4,216,717
- Investment income
- $58,289
- Net rental income
- $11,500
- Net income from sales of inventory
- $70,267
- Other revenue
- $202,688
Expenses
- Grants and similar amounts paid
- $692,090
- Compensation of officers, directors and key employees
- $269,108
- Other salaries and wages
- $2,271,659
- Salaries, compensation and benefits (total)
- $2,965,664
- Professional fundraising fees
- $0
- Legal fees
- $16,039
- Accounting fees
- $334,206
- Occupancy
- $297,647
- Travel
- $76,152
- Depreciation
- $397,337
- Program services (functional)
- $4,661,495
- Management and general (functional)
- $1,499,895
- Fundraising (functional)
- $36,897
Balance sheet and other
- Total assets, start of year
- $7,226,044
- Total assets, end of year
- $6,408,957
- Total liabilities, end of year
- $1,135,521
- Net assets, end of year
- $5,273,436
- Land, buildings and equipment
- $3,113,036
- Publicly traded securities
- $5,167
- Net assets without donor restrictions
- $1,610,601
- Net assets with donor restrictions
- $3,662,835
- Gross receipts
- $5,651,811
- Employees
- 94
- Volunteers
- 15
- Year formed
- 1899
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF Highest-paid employee | 40 | $140,854 | $0 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL Officer | 40 | $112,294 | $13,254 |
| ELIZABETH COOPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICOLE PURNELL-DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LYNDA C JACKSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL B WATKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL CONNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELODY LEVERETT HUTSELL | CHAIRMAN OF THE DEVELOPMEN Trustee or director | 1 | $0 | $0 |
| RONALD SOUDERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT MILLER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT MARTINKO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WALLY ARNOLD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL PAUL | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STEVE REHMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE ASHWORTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI MOSER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF Highest-paid employee | 40 | $141,124 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL Officer | 40 | $112,815 |
| ELIZABETH COOPER | TRUSTEE Trustee or director | 1 | $0 |
| NICOLE PURNELL-DAVIS | TRUSTEE Trustee or director | 1 | $0 |
| LYNDA C JACKSON | TRUSTEE Trustee or director | 1 | $0 |
| FRANCIS L HERRING JR | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL CONNER | SECRETARY Trustee or director, Officer | 1 | $0 |
| MELODY LEVERETT HUTSELL | CHAIRMAN OF THE DEVELOPMENT COMMITTEE Trustee or director | 1 | $0 |
| RONALD SOUDERS | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT MILLER | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| ROBERT MARTINKO | TRUSTEE Trustee or director | 1 | $0 |
| WALLY ARNOLD | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL PAUL | VICE CHAIR AND CHAIRMAN OF THE FINANCE COMMITTEE Trustee or director, Officer | 1 | $0 |
| STEVE REHMAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESTER LAYMAN | JROTC STAFF Highest-paid employee | 40 | $140,658 |
| KIMBERLY ELSHAFIE | HEAD OF SCHOOL Trustee or director, Officer | 40 | $119,998 |
| PETE WENK | TRUSTEE Trustee or director | 1 | $0 |
| BILL MAGRUDER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| STEVE REHMAN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL PAUL | TRUSTEE Trustee or director | 1 | $0 |
| WALLY ARNOLD | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT MARTINKO | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT MILLER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RONALD SOUDERS | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIEL WATKINS | TRUSTEE Trustee or director | 1 | $0 |
| MELODY LEVERETT HUTSELL | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL CONNER | TRUSTEE Trustee or director | 1 | $0 |
| OAKLAND MCCULLOCH | TRUSTEE Trustee or director | 1 | $0 |
| BENJAMIN FREAKLEY | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT CARTER JR | TRUSTEE Trustee or director | 1 | $0 |
| MANUS SPANIER | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM HOLTZMAN | TRUSTEE Trustee or director | 1 | $0 |
| TOM CONNORS | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 614 S MAIN ST, WOODSTOCK, VA 22664-1205
- Principal officer (990 for 2024)
- KIM ELSHAFIE, 614 S MAIN STREET, WOODSTOCK, VA 22664
- Signed the 990
- KIM ELSHAFIE, HEAD OF SCHOOL
- Phone
- (540) 459-2167
- Website
- WWW.MILITARYSCHOOL.COM
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
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.
Program accomplishments
- PROVIDE EDUCATION AND BOARDING FOR GRADES 6 THROUGH 12 AND POST GRADUATE FOR APPROXIMATELY 150 STUDENTS.Expenses $4,661,495 · grants $692,090 · revenue $4,337,638
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0537403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1934
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,408,957
- Income (IRS master file)
- $5,651,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,479,827 | $6,198,287 | $6,408,957 | IRS |
| 990 | June 2024 | $4,956,695 | $5,608,234 | $7,226,044 | IRS |
| 990 | June 2023 | $4,909,364 | $5,546,869 | $7,757,030 | XML |
| 990 | June 2022 | $7,381,990 | $5,683,549 | $9,039,703 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0537403).
Questions about MASSANUTTEN ACADEMY
- What is the EIN of MASSANUTTEN ACADEMY?
- The employer identification number (EIN) of MASSANUTTEN ACADEMY is 54-0537403.
- Is MASSANUTTEN ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
- Are donations to MASSANUTTEN ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASSANUTTEN ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MASSANUTTEN ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASSANUTTEN ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MASSANUTTEN ACADEMY?
- The 990 for the year ended June 30, 2025 names KIM ELSHAFIE.
- Who are the officers and directors of MASSANUTTEN ACADEMY?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $140,854 (LESTER LAYMAN, JROTC STAFF).
- How much revenue does MASSANUTTEN ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,479,827, expenses of $6,198,287 and total assets of $6,408,957 at year end.
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