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Middleburg Academy Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$810 (2023)

Expenses
$42.8k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (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
$810
Expenses
$42,794
Net Income
-$41,984
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $804
99.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mr Frank Mangano (First Vice Chairperson) $0 $0 $0
Ms Lynn Dimoff (Second Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,125,207
Expenses
$317,099
Net Income
$2,808,108
Net Assets
$41,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,458
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,052,640
97.7%
Net Inventory Sales $0
Other Revenue $67,109
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $327,479
Total Liabilities $285,495
Net Assets $41,984
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mrs Margaret Mangano (First Vice Chairperson) $0 $0 $0
Ms Lynn Dimoff (Second Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,777
Expenses
$801,248
Net Income
-$407,471
Net Assets
-$2,666,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,443
75.3%
Program Services $55,570
14.1%
Investment Income $6,875
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,889
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,423
6.9%
Assets/Debt
Total Assets $2,397,449
Total Liabilities $5,063,574
Net Assets -$2,666,125
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mrs Margaret Mangano (First Vice Chairperson) $0 $0 $0
Ms Lynn Dimoff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,586,847
Expenses
$3,868,958
Net Income
-$282,111
Net Assets
-$2,258,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,640
6.3%
Program Services $3,180,267
88.7%
Investment Income $34,101
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,000
0.2%
Net Fundraising $0
Sales of Assets $4,556
0.1%
Net Inventory Sales $0
Other Revenue $135,283
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,817
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,417,130
Total Liabilities $5,675,784
Net Assets -$2,258,654
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mrs Margaret Mangano (First Vice Chairperson) $0 $0 $0
Mrs Geraldine Anne Porter (Secretary) $0 $0 $0
Mr John Zugschwert (Treasurer) $0 $0 $0
Mr John G Lathrop (Trustee) $0 $0 $0
Ms Lynn Dimoff (Trustee) $0 $0 $0
Mrs Mary Looney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,837,783
Expenses
$3,747,113
Net Income
$90,670
Net Assets
-$1,652,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,585
6.7%
Program Services $3,356,070
87.4%
Investment Income $47,244
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,155
0.6%
Net Inventory Sales $0
Other Revenue $155,729
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,285,927
34.3%
Assets/Debt
Total Assets $4,490,788
Total Liabilities $6,143,620
Net Assets -$1,652,832
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Colley W Bell Iii (Head Of School) $175,000 $0 $46,930
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mrs Margaret Mangano (First Vice Chairperson) $0 $0 $0
Mrs Geraldine Anne Porter (Secretary) $0 $0 $0
Mr John Zugschwert (Treasurer) $0 $0 $0
Mr Kevin Callanan (Second Vice Chairperson) $0 $0 $0
Mr John G Lathrop (Trustee) $0 $0 $0
Ms Lynn Dimoff (Trustee) $0 $0 $0
Mrs Rachel Kahler (Trustee) $0 $0 $0
Mrs Mary Looney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,903,614
Expenses
$3,927,810
Net Income
-$24,196
Net Assets
-$1,714,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,204
7.2%
Program Services $2,904,076
74.4%
Investment Income $37,793
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,611
1.9%
Net Inventory Sales $0
Other Revenue $606,930
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,503,383
38.3%
Assets/Debt
Total Assets $4,601,290
Total Liabilities $6,315,846
Net Assets -$1,714,556
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Colley W Bell Iii (Head Of School) $175,000 $0 $46,306
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mrs Margaret Mangano (First Vice Chairperson) $0 $0 $0
Mrs Geraldine Anne Porter (Secretary) $0 $0 $0
Mr John Zugschwert (Treasurer) $0 $0 $0
Mr Kevin Callanan (Second Vice Chairperson) $0 $0 $0
Mr John G Lathrop (Trustee) $0 $0 $0
Ms Lynn Dimoff (Trustee) $0 $0 $0
Mrs Rachel Kahler (Trustee) $0 $0 $0
Mrs Mary Looney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,828,602
Expenses
$3,984,361
Net Income
$844,241
Net Assets
-$1,651,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,280
9.0%
Program Services $3,386,716
70.1%
Investment Income $28,954
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,011
0.4%
Net Inventory Sales $0
Other Revenue $958,641
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,448,366
36.4%
Assets/Debt
Total Assets $4,239,378
Total Liabilities $5,891,105
Net Assets -$1,651,727
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Colley W Bell Iii (Head Of School) $175,000 $0 $39,670
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mrs Margaret Mangano (First Vice Chairperson) $0 $0 $0
Mrs Geraldine Anne Porter (Secretary) $0 $0 $0
Mr John Zugschwert (Treasurer) $0 $0 $0
Mr John G Lathrop (Trustee) $0 $0 $0
Ms Lynn Dimoff (Trustee) $0 $0 $0
Mrs Rachel Kahler (Trustee) $0 $0 $0
Mrs Mary Looney (Trustee) $0 $0 $0
Mr David Snyder (Trustee Emeritus) $0 $0 $0
Mr Kevin Callanan (Second Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,391,145
Expenses
$3,718,065
Net Income
-$326,920
Net Assets
-$2,550,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,549
7.2%
Program Services $2,968,938
87.5%
Investment Income $45,510
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,289
Net Inventory Sales $0
Other Revenue $137,437
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,376,126
37.0%
Assets/Debt
Total Assets $3,247,744
Total Liabilities $5,797,867
Net Assets -$2,550,123
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Colley W Bell Iii (Head Of School) $175,000 $0 $38,875
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mrs Margaret Mangano (Vice Chairperson) $0 $0 $0
Mrs Geraldine Anne Porter (Secretary) $0 $0 $0
Mr John Zugschwert (Treasurer) $0 $0 $0
Mr Joseph Swiatek (Trustee) $0 $0 $0
Mr Jeffrey Staples (Trustee) $0 $0 $0
Mr Kevin Callanan (Trustee) $0 $0 $0
Mr John G Lathrop (Trustee) $0 $0 $0
Ms Lynn Dimoff (Trustee) $0 $0 $0
Mrs Rachel Kahler (Trustee) $0 $0 $0
Mrs Mary Looney (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,486,789
Expenses
$3,424,165
Net Income
$62,624
Net Assets
-$2,196,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,142
9.6%
Program Services $3,008,742
86.3%
Investment Income $52,979
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,616
Sales of Assets $4,948
0.1%
Net Inventory Sales $0
Other Revenue $95,594
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,364,560
39.9%
Assets/Debt
Total Assets $3,479,356
Total Liabilities $5,676,252
Net Assets -$2,196,896
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Colley W Bell Iii (Head Of School) $175,000 $0 $59,182
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mrs Margaret Mangano (Vice Chairperson) $0 $0 $0
Mrs Geraldine Anne Porter (Secretary) $0 $0 $0
Mr John Zugschwert (Treasurer) $0 $0 $0
Mr Joseph Swiatek (Trustee) $0 $0 $0
Mr Jeffrey Staples (Trustee) $0 $0 $0
Mr Kevin Callanan (Trustee) $0 $0 $0
Mr John G Lathrop (Trustee) $0 $0 $0
Ms Lynn Dimoff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,491,435
Expenses
$3,867,730
Net Income
-$376,295
Net Assets
-$2,230,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,272
11.2%
Program Services $2,957,864
84.7%
Investment Income $39,481
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,687
Sales of Assets $3,957
0.1%
Net Inventory Sales $0
Other Revenue $105,548
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,496,299
38.7%
Assets/Debt
Total Assets $3,580,185
Total Liabilities $5,810,379
Net Assets -$2,230,194
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Colley W Bell Iii (Head Of School) $175,000 $0 $69,451
Mr Michael Hoover (Chairman Of The Board) $0 $0 $0
Mrs Margaret Mangano (Vice Chairperson) $0 $0 $0
Mrs Geraldine Anne Porter (Secretary) $0 $0 $0
Mr John Zugschwert (Treasurer) $0 $0 $0
Mr Joseph Swiatek (Trustee) $0 $0 $0
Mr Jeffrey Staples (Trustee) $0 $0 $0
Mr Kevin Callanan (Trustee) $0 $0 $0
Mr John G Lathrop (Trustee) $0 $0 $0
Ms Lynn Dimoff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,017,008
Expenses
$4,038,550
Net Income
-$21,542
Net Assets
-$1,951,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,243
13.1%
Program Services $3,272,755
81.5%
Investment Income $18,030
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,297
1.2%
Sales of Assets $3,845
0.1%
Net Inventory Sales $0
Other Revenue $149,838
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,490
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,544,305
38.2%
Assets/Debt
Total Assets $3,035,202
Total Liabilities $4,986,999
Net Assets -$1,951,797

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,144,406
Expenses
$4,218,371
Net Income
-$73,965
Net Assets
-$2,006,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,817
8.8%
Program Services $3,569,478
86.1%
Investment Income $14,925
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,280
1.5%
Sales of Assets -$3,015
Net Inventory Sales $0
Other Revenue $136,921
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,701,575
40.3%
Assets/Debt
Total Assets $3,187,548
Total Liabilities $5,193,910
Net Assets -$2,006,362

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,345,538
Expenses
$4,548,746
Net Income
-$203,208
Net Assets
-$1,927,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,673
7.6%
Program Services $3,701,703
85.2%
Investment Income $17,764
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,419
2.6%
Sales of Assets $0
Net Inventory Sales $932
0.0%
Other Revenue $183,047
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,743,478
38.3%
Assets/Debt
Total Assets $3,385,804
Total Liabilities $5,313,178
Net Assets -$1,927,374

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.

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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

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