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New York Military Academy

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.27M (2023)

Expenses
$3.36M (2023)

Total Assets
$2M (2023)

Total Liabilities
$7.76M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,268,577
Expenses
$3,362,407
Net Income
-$1,093,830
Net Assets
-$5,769,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,236
0.1%
Program Services $2,266,341
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,995,074
Total Liabilities $7,764,353
Net Assets -$5,769,279
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Xiaohong Huang (Superintendent) $150,000 $0 $0
Jie Zhang (Trustee) $0 $0 $0
Vincent Tianquan Mo (President) $0 $0 $0
Joah Sapphire (Trustee) $0 $0 $0
Mei Ye (Trustee) $0 $0 $0
Jingwen Jiao (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,264,976
Expenses
$2,956,927
Net Income
-$691,951
Net Assets
-$4,669,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,000
7.5%
Program Services $2,066,227
91.2%
Investment Income $27,014
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,735
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,477,025
50.0%
Assets/Debt
Total Assets $2,188,666
Total Liabilities $6,858,532
Net Assets -$4,669,866
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jin Xu (Interim Superintendent As Of April 2021 Through February 2023) $150,000 $0 $0
Jie Zhang (Trustee) $0 $0 $0
Vincent Tianquan Mo (President) $0 $0 $0
Mei Ye (Trustee) $0 $0 $0
David Mortimer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,775,240
Expenses
$3,865,530
Net Income
-$90,290
Net Assets
-$4,010,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $813,893
21.6%
Program Services $2,932,598
77.7%
Investment Income $27,014
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,735
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,351
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,376
36.0%
Assets/Debt
Total Assets $1,801,670
Total Liabilities $5,812,396
Net Assets -$4,010,726
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Reeves (Superintendent (Term End 03/30/21)) $129,880 $0 $34,013
Jie Zhang (Trustee) $0 $0 $0
Joah Sapphire (President) $0 $0 $0
Vincent Tianquan Mo (Secretary/Treasurer) $0 $0 $0
Mei Ye (Trustee) $0 $0 $0
David Mortimer (Trustee) $0 $0 $0
Dr Jin Xu (Interim Superintendent As) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,475,431
Expenses
$4,507,479
Net Income
-$32,048
Net Assets
-$3,920,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,139
1.8%
Program Services $4,359,736
97.4%
Investment Income $30,664
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,892
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,637
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,378,604
30.6%
Assets/Debt
Total Assets $2,189,181
Total Liabilities $6,109,617
Net Assets -$3,920,436
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jie Zhang (Superintendent (Thru June 2019)) $124,770 $0 $2,000
Maria Reeves (Superintendent As Of Jan. 2020 (Thru April 2021)) $88,768 $0 $15,481
John Dolan (Superintendent (Thru Dec. 2019)) $62,175 $0 $1,024
Jie Zhang (Trustee (See Sch. O)) $0 $0 $0
Dr Jin Xu (Interim Superintendent As Of April 2021) $0 $0 $0
Joah Sapphire (President) $0 $0 $0
Jing Cao (President (Thru Oct. 2019)) $0 $0 $0
Vincent Tianquan Mo (Secretary/Treasurer) $0 $0 $0
Dr Jin Xu (Secretary/Treasurer (Thru Oct. 2019), Trustee) $0 $0 $0
Mei Ye (Trustee) $0 $0 $0
David Mortimer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,469,306
Expenses
$5,449,476
Net Income
-$980,170
Net Assets
-$3,888,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,160
1.6%
Program Services $4,245,009
95.0%
Investment Income $35,092
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,045
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,668
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,351,182
43.1%
Assets/Debt
Total Assets $1,761,635
Total Liabilities $5,650,024
Net Assets -$3,888,389
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jie Zhang (Former Superintendent) $203,668 $0 $0
Vincent Tianquan Mo (Trustee) $0 $0 $0
Joah Sapphire (Trustee) $0 $0 $0
Mei Ye (Trustee) $0 $0 $0
Jing Cao (President) $0 $0 $0
David Mortimer (Trustee) $0 $0 $0
Dr Jin Xu (Secretary & Treasurer) $0 $0 $0
Jie Zhang (Trustee) $0 $0 $0
Maria Reeves (Superintendent) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,037,148
Expenses
$4,329,775
Net Income
-$1,292,627
Net Assets
-$2,908,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,255
2.8%
Program Services $2,834,399
93.3%
Investment Income $19,885
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,609
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,000
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,919,930
44.3%
Assets/Debt
Total Assets $1,477,797
Total Liabilities $4,386,013
Net Assets -$2,908,216
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jie Zhang (Ex Officio Trustee (School) $205,751 $0 $0
Vincent Tianquan Mo (Trustee) $0 $0 $0
Joah Sapphire (Trustee) $0 $0 $0
Mei Ye (Trustee) $0 $0 $0
Jing Cao (President) $0 $0 $0
David Mortimer (Trustee) $0 $0 $0
Dr Jin Xu (Secretary & Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,501,970
Expenses
$3,554,589
Net Income
-$1,052,619
Net Assets
-$1,613,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,179,830
47.2%
Program Services $1,182,063
47.2%
Investment Income $10,705
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,500
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,872
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,307
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,450,033
40.8%
Assets/Debt
Total Assets $874,658
Total Liabilities $2,488,334
Net Assets -$1,613,676
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony Desa (Property Manager Through 6/16 (Former Officer)) $126,000 $0 $0
Jie Zhang (Ex Officio Trustee (School Superintendent)) $86,378 $0 $0
Vincent Tianquan Mo (Trustee) $0 $0 $0
Joah Sapphire (Trustee) $0 $0 $0
Mei Ye (Trustee) $0 $0 $0
Jing Cao (President) $0 $0 $0
David Mortimer (Trustee) $0 $0 $0
Dr Jin Xu (Secretary & Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,096,261
Expenses
$4,993,810
Net Income
$9,102,451
Net Assets
-$557,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,835
3.3%
Program Services $299,047
2.1%
Investment Income $855
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,295
0.4%
Net Fundraising $0
Sales of Assets $13,077,120
92.8%
Net Inventory Sales $0
Other Revenue $203,109
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $918,080
18.4%
Assets/Debt
Total Assets $2,580,389
Total Liabilities $3,137,657
Net Assets -$557,268
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony Desa (President (Through 10/30/15)) $42,000 $0 $0
Vincent Tianquan Mo (Trustee (Beginning 10/30/15)) $0 $0 $0
Joah Sapphire (Trustee (Beginning 3/9/16)) $0 $0 $0
Mei Ye (Trustee (Beginning 3/9/16)) $0 $0 $0
John H Smith Sr (Trustee (Through 10/30/15)) $0 $0 $0
Michael Rant (Secretary (Through 10/30/15)) $0 $0 $0
David B Fields (Vice President (Through 10/30/15)) $0 $0 $0
Jing Cao (President (Beginning 10/30/15)) $0 $0 $0
David Mortimer (Trustee (Beginning 10/30/15)) $0 $0 $0
Dr Jin Xu (Secretary & Treasurer (Beg 10/30/2015)) $0 $0 $0
Jie Zhang (Ex Oficio (Beginning 7/5/16)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,173,300
Expenses
$3,979,833
Net Income
-$1,806,533
Net Assets
-$9,655,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,260
3.1%
Program Services $1,779,009
81.9%
Investment Income $11,857
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $286,599
13.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,575
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,441,075
36.2%
Assets/Debt
Total Assets $3,013,162
Total Liabilities $12,669,020
Net Assets -$9,655,858
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony Desa (President (Through 10/30/15)) $0 $0 $0
David B Fields (Vice President (Through 10/30/15)) $0 $0 $0
Michael Rant (Secretary (Through 10/30/15)) $0 $0 $0
Dominick Salomone (Treasurer (Through March 2015)) $0 $0 $0
John H Smith Sr (Trustee (Through 10/30/15)) $0 $0 $0
Jing Cao (President (Beginning 10/30/15)) $0 $0 $0
Dr Jin Xu (Secretary & Treasurer (Beginning 1/16/16)) $0 $0 $0
Anthony Desa (Trustee (Beginning 10/30/15)) $0 $0 $0
David Mortimer (Trustee (Beginning 10/30/15)) $0 $0 $0
Vincent Tianquan Mo (Trustee (Beginning 10/30/15)) $0 $0 $0
Joah Sapphire (Trustee (Beginning 3/9/16)) $0 $0 $0
Mei Ye (Trustee (Beginning 3/9/16)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,888,355
Expenses
$5,506,228
Net Income
-$2,617,873
Net Assets
-$7,848,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,233
7.0%
Program Services $2,555,192
88.5%
Investment Income $19,195
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,622
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,113
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,793,625
32.6%
Assets/Debt
Total Assets $3,180,520
Total Liabilities $11,028,896
Net Assets -$7,848,376

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,776,202
Expenses
$6,222,115
Net Income
-$1,445,913
Net Assets
-$5,230,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,980
5.0%
Program Services $4,245,661
88.9%
Investment Income $29,108
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,509
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,944
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,070,358
33.3%
Assets/Debt
Total Assets $3,685,076
Total Liabilities $8,915,579
Net Assets -$5,230,503

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,429,656
Expenses
$5,409,234
Net Income
-$979,578
Net Assets
-$3,784,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,309
3.0%
Program Services $4,000,892
90.3%
Investment Income $33,340
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,543
2.9%
Net Fundraising $0
Sales of Assets $111,992
2.5%
Net Inventory Sales $0
Other Revenue $23,580
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,288
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,924
30.6%
Assets/Debt
Total Assets $4,276,522
Total Liabilities $8,061,112
Net Assets -$3,784,590

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,703,341
Expenses
$4,644,279
Net Income
-$1,940,938
Net Assets
-$2,805,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,122
7.0%
Program Services $2,366,169
87.5%
Investment Income $26,484
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,274
0.1%
Net Inventory Sales $0
Other Revenue $118,292
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,781
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,227,821
26.4%
Assets/Debt
Total Assets $4,621,804
Total Liabilities $7,426,816
Net Assets -$2,805,012

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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