Civic Intelligence

Madison Academy Inc

EIN 63-0356666 • 501(c)3 • Madison, AL

View Organization Page

Profile

Private school dedicated to

325 Slaughter RdMadison, AL 35758

macademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$205,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,893,785

Down $1,074,934 (-7.2%) from 2023

Liabilities

Down

$6,004,221

Down $1,175,104 (-16%) from 2023

Net Assets

Up

$7,889,564

Up $100,170 (+1.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$12,770,651

Up $2,893,489 (+29%) from 2023

Expenses

Up

$13,413,623

Up $2,808,933 (+26%) from 2023

Net Income

Up

-$642,972

Up $84,556 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $12,361,899Liabilities 2011: $4,241,866Net Assets 2011: $8,120,0332011Assets 2012: $12,231,741Liabilities 2012: $3,801,153Net Assets 2012: $8,430,5882012Assets 2013: $12,724,602Liabilities 2013: $3,704,645Net Assets 2013: $9,019,9572013Assets 2014: $12,828,198Liabilities 2014: $3,208,752Net Assets 2014: $9,619,4462014Assets 2015: $12,436,659Liabilities 2015: $2,998,693Net Assets 2015: $9,437,9662015Assets 2016: $15,698,472Liabilities 2016: $6,778,878Net Assets 2016: $8,919,5942016Assets 2017: $15,567,432Liabilities 2017: $6,546,686Net Assets 2017: $9,020,7462017Assets 2018: $15,224,665Liabilities 2018: $6,320,886Net Assets 2018: $8,903,7792018Assets 2019: $15,080,197Liabilities 2019: $6,148,976Net Assets 2019: $8,931,2212019Assets 2020: $15,755,623Liabilities 2020: $6,981,099Net Assets 2020: $8,774,5242020Assets 2021: $14,996,643Liabilities 2021: $5,792,145Net Assets 2021: $9,204,4982021Assets 2022: $14,056,099Liabilities 2022: $5,690,597Net Assets 2022: $8,365,5022022Assets 2023: $14,968,719Liabilities 2023: $7,179,325Net Assets 2023: $7,789,3942023Assets 2024: $13,893,785Liabilities 2024: $6,004,221Net Assets 2024: $7,889,5642024

Highlighted filing

2024

Assets$13,893,785
Liabilities$6,004,221
Net Assets$7,889,564
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,420,872Expenses 2011: $6,077,183Net Income 2011: $343,6892011Revenue 2012: $6,748,212Expenses 2012: $6,332,212Net Income 2012: $416,0002012Expenses 2013: $6,723,0302013Revenue 2014: $7,020,789Expenses 2014: $6,921,687Net Income 2014: $99,1022014Revenue 2015: $7,141,313Expenses 2015: $7,264,914Net Income 2015: -$123,6012015Revenue 2016: $7,805,277Expenses 2016: $8,155,470Net Income 2016: -$350,1932016Revenue 2017: $7,957,433Expenses 2017: $7,986,850Net Income 2017: -$29,4172017Revenue 2018: $8,076,729Expenses 2018: $8,194,850Net Income 2018: -$118,1212018Revenue 2019: $8,397,090Expenses 2019: $8,382,138Net Income 2019: $14,9522019Revenue 2020: $8,188,125Expenses 2020: $8,244,400Net Income 2020: -$56,2752020Revenue 2021: $8,738,039Expenses 2021: $8,713,513Net Income 2021: $24,5262021Revenue 2022: $8,740,995Expenses 2022: $9,198,972Net Income 2022: -$457,9772022Revenue 2023: $9,877,162Expenses 2023: $10,604,690Net Income 2023: -$727,5282023Revenue 2024: $12,770,651Expenses 2024: $13,413,623Net Income 2024: -$642,9722024

Highlighted filing

2024

Revenue$12,770,651
Expenses$13,413,623
Net Income-$642,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,893,785
Liabilities
$6,004,221
Net assets
$7,889,564
Revenue
$12,770,651
Expenses
$13,413,623
Net income
-$642,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.00$7.89$12.8$13.4$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$7.18$7.79$9.88$10.6$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.69$8.37$8.74$9.20$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.79$9.20$8.74$8.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.98$8.77$8.19$8.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.15$8.93$8.40$8.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.32$8.90$8.08$8.19$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$6.55$9.02$7.96$7.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.78$8.92$7.81$8.16$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.00$9.44$7.14$7.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$12.8$3.21$9.62$7.02$6.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.70$9.02$6.72
2012Summary only. Only limited summary data is available for this year.$12.2$3.80$8.43$6.75$6.33$0.42
2011Summary only. Only limited summary data is available for this year.$12.4$4.24$8.12$6.42$6.08$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$16,184,294
Mission and Program Overview

Mission

Private school dedicated to

Private school dedicated to education of children from pk3 through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,873,148$11,046,437▲ $173,289
Investments in Publicly Traded Securities$1,977,358$1,544,629▼ $432,729
Accounts Receivable$605,291$663,272▲ $57,981
Cash and Non-Interest-Bearing Accounts$969,055$499,995▼ $469,060
Prepaid Expenses and Deferred Charges$66,758$60,093▼ $6,665
Total Assets$14,968,719$13,893,785▼ $1,074,934
Other Assets Total$477,109$79,359▼ $397,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,673,302$4,453,215▼ $220,087
Other Liabilities$450,000$681,165▲ $231,165
Accounts Payable and Accrued Expenses$1,540,367$635,474▼ $904,893
Deferred Revenue$515,656$234,367▼ $281,289
Total Liabilities$7,179,325$6,004,221▼ $1,175,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,489,394$6,452,292▼ $37,102
Net Assets With Donor Restrictions$1,300,000$1,437,272▲ $137,272
Total Net Assets Fund Balance$7,789,394$7,889,564▲ $100,170
Total Liabilities and Net Assets / Fund Balance$14,968,719$13,893,785▼ $1,074,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,388,900$7,903,218$15,292,118
Leasehold Improvements$1,344,278$1,048,348$2,392,626
Equipment$540,785$1,304,855$1,845,640
Land$1,610,682-$1,610,682
Other Land Buildings$161,792$92,209$254,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$620,363-▲ $109,448$-252,635$477,176
2022$527,894$50,000▲ $92,469$-50,000$620,363
2021$601,175$50,000▼ $73,281$-50,000$527,894
2020$393,991$50,000▲ $157,184-$601,175
2019$372,904-▲ $21,087-$393,991
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey FarrisPresidentFT$205,600$205,600

Board Members and Trustees

NameTitle
Wesley CanerdayChair
Dr Amy LeatonVice Chair
Carey RosenblumBoard Member
Dr James FlattBoard Member
Emily WallisBoard Member
Scotty SparksBoard Member
Tim BrownBoard Member
Jason BybeeSecretary
Shane StromeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,342
Program Service Revenue
$11,875,081
Investment Income
$178,062
Other Revenue
$96,166
All Other Contributions
$608,842
Change in Net Assets
$-642,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,752,541
Revenue Not Reported on Financial Statements
$18,110
Revenue Not Reported on Form 990
$69,357
Total Revenue per Audited Statements
$12,821,898
Total Revenue per Form 990
$12,770,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,766,132
Other Expenses$6,647,491
Total Fundraising Expense$258,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,982,973$649,435-$5,632,408
All Other Expenses$1,177,693$115,245$201,142$1,494,080
Depreciation Depletion$726,673$15,677$13,047$755,397
Information Technology$425,079--$425,079
Payroll Taxes$319,461$47,416-$366,877
Other Employee Benefits$277,327$36,938-$314,265
Other Expenses$309,011$15,929$15,929$309,011
Pension Plan Contributions$225,326$21,258$398$246,982
Current Officers, Directors, Trustees, and Key Employees$180,928$24,672-$205,600
Interest$193,035$4,022$4,022$201,079
Insurance$146,330$3,049$3,049$152,428
Fees for Services Accounting-$59,560-$59,560
Travel$55,025$1,146$1,146$57,317
Advertising--$18,555$18,555
Fees for Service Investment Mgmnt Fees-$18,110-$18,110
Office Expenses-$16,255-$16,255
Conferences and Meetings-$11,378-$11,378
Total Functional Expenses$11,910,878$1,243,897$258,848$13,413,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,413,623
Expenses per Audited Statements$13,395,513
Total Expenses per Audited Statements$13,395,513
Expenses Not Reported on Financial Statements$18,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mustang Jump$96,166$96,166-$96,166
Total Events$96,166$96,166-$96,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$681,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Completed 990 is provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board annually signs conflict of interest statements. These statements are maintained by the board secretary with the minutes.”

Form 990, Page 6, Part VI, Line 15A

“An annual evaluation of the president of the school is done by the board of directors. As part of the evaluation, the treasurer of the executive committee researched comparable salaries of similar jobs to determine an appropriate compensation package.”

Form 990, Page 6, Part VI, Line 15B

“An annual evaluation of the top management of the school is done by the board of directors. As part of the evaluation, the treasurer of the executive committee researched comparable salaries of similar jobs to determine the appropriate compensation package.”

Form 990, Page 6, Part VI, Line 19

“All documents, policies, and financial statements are maintained on school premises and are available for review on request to the president.”

Filing and Contact Details

Filer

Filer Name
Madison Academy Inc
EIN
63-0356666
Phone
2564696406
Address
325 SLAUGHTER RD, MADISON, AL 35758

Signing Officer

Name
Casey Farris
Title
President
Phone
2564696406
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Farris
Formed
1955
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
244
Volunteers
150

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Melissa W Hill CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 287,396 5,987 5,987 curriculum 237,465 0 0 security expense 184,639 3,847 3,847 fun run 0 0 122,731 furniture/equipment 107,038 684 0 capital improvements 75,806 1,579 1,579 miscellaneous 69,459 3,859 0 fema expenses 0 68,427 0 golf tournament 0 0 36,185 supplies 32,909 2,105 541 tests 25,115 0 0 bad debt 24,855 0 0 tour 0 0 23,220 books 22,843 0 0 facts fees 18,040 376 376 summer camp 16,933 0 0 referral credit fees 13,804 288 288 training 0 12,275 0 clinic 11,513 0 0 class account 11,112 0 0 telephone 10,542 220 220 cultivation 0 7,136 3,766 science lab 9,300 0 0 accreditation 0 6,350 0 art supplies 5,888 0 0 graduation 4,999 0 0 counseling 4,240 0 0 coke machine 0 0 2,381 postage 0 1,947 15 book fair 1,356 0 0 playground 1,178 0 0 awards 800 0 0 bank charges 266 6 6 yearbook 197 0 0 printing 0 159 0 total 1,177,693 115,245 201,142”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds earnings are intended to provide tuition assistance based on financial need and to be used for building and property maintenance.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01540367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0635474
IRS990/AccountsReceivableGrp/BOYAmt0605291
IRS990/AccountsReceivableGrp/EOYAmt0663272
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL DEDICATED TO EDUCATION OF CHILDREN FROM PK3 THROUGH GRADE 12.
IRS990/AdvertisingGrp/FundraisingAmt018555
IRS990/AdvertisingGrp/TotalAmt018555
IRS990/AllOtherContributionsAmt0608842
IRS990/AllOtherExpensesGrp/FundraisingAmt0201142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0115245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01177693
IRS990/AllOtherExpensesGrp/TotalAmt01494080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATALIE LIRETTE
IRS990/BooksInCareOfDetail/PhoneNum02564696406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 SLAUGHTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0969055
IRS990/CashNonInterestBearingGrp/EOYAmt0499995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011378
IRS990/ConferencesMeetingsGrp/TotalAmt011378
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0621342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178062
IRS990/CYOtherExpensesAmt06647491
IRS990/CYOtherRevenueAmt096166
IRS990/CYProgramServiceRevenueAmt011875081
IRS990/CYRevenuesLessExpensesAmt0-642972
IRS990/CYSalariesCompEmpBnftPaidAmt06766132
IRS990/CYTotalExpensesAmt013413623
IRS990/CYTotalFundraisingExpenseAmt0258848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012770651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0515656
IRS990/DeferredRevenueGrp/EOYAmt0234367
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013047
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0726673
IRS990/DepreciationDepletionGrp/TotalAmt0755397
IRS990/Desc0891 STUDENTS IN PK3 THROUGH GRADE 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01300000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01437272
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0244
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011910878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059560
IRS990/FeesForServicesAccountingGrp/TotalAmt059560
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018110
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WESLEY CANERDAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR AMY LEATON
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BYBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE STROMEI
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREY ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTTY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JAMES FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY FARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9205600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt096166
IRS990/GainOrLossGrp/SecuritiesAmt096132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03509775
IRS990/GrossReceiptsAmt016184294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0425079
IRS990/InformationTechnologyGrp/TotalAmt0425079
IRS990/InsuranceGrp/FundraisingAmt03049
IRS990/InsuranceGrp/ManagementAndGeneralAmt03049
IRS990/InsuranceGrp/ProgramServicesAmt0146330
IRS990/InsuranceGrp/TotalAmt0152428
IRS990/InterestGrp/FundraisingAmt04022
IRS990/InterestGrp/ManagementAndGeneralAmt04022
IRS990/InterestGrp/ProgramServicesAmt0193035
IRS990/InterestGrp/TotalAmt0201079
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01977358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01544629
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010348630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010873148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011046437
IRS990/LandBldgEquipCostOrOtherBssAmt021395067
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03413643
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL DEDICATED TO EDUCATION OF CHILDREN FROM PK3 THROUGH GRADE 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04673302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04453215
IRS990/NetAssetsOrFundBalancesBOYAmt07789394
IRS990/NetAssetsOrFundBalancesEOYAmt07889564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt096132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096166
IRS990/NetUnrlzdGainsLossesInvstAmt069357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06489394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06452292
IRS990/NoncashContributionsAmt03062
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016255
IRS990/OfficeExpensesGrp/TotalAmt016255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477109
IRS990/OtherAssetsTotalGrp/EOYAmt079359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314265
IRS990/OtherExpensesGrp/Desc0SUPPORTING ORGANIZATION E
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SCHOOL STORE
IRS990/OtherExpensesGrp/FundraisingAmt01560
IRS990/OtherExpensesGrp/FundraisingAmt115929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215929
IRS990/OtherExpensesGrp/ProgramServicesAmt01255459
IRS990/OtherExpensesGrp/ProgramServicesAmt1869557
IRS990/OtherExpensesGrp/ProgramServicesAmt2767001
IRS990/OtherExpensesGrp/ProgramServicesAmt3309011
IRS990/OtherExpensesGrp/TotalAmt01457706
IRS990/OtherExpensesGrp/TotalAmt1872677
IRS990/OtherExpensesGrp/TotalAmt2798859
IRS990/OtherExpensesGrp/TotalAmt3309011
IRS990/OtherLiabilitiesGrp/BOYAmt0450000
IRS990/OtherLiabilitiesGrp/EOYAmt0681165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04982973
IRS990/OtherSalariesAndWagesGrp/TotalAmt05632408
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319461
IRS990/PayrollTaxesGrp/TotalAmt0366877
IRS990/PensionPlanContributionsGrp/FundraisingAmt0398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225326
IRS990/PensionPlanContributionsGrp/TotalAmt0246982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060093
IRS990/PrincipalOfficerNm0CASEY FARRIS
IRS990/PriorPeriodAdjustmentsAmt0673785
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRE SCHOOL - GRADE 12
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011875081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011875081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111686
IRS990/PYOtherExpensesAmt04367901
IRS990/PYOtherRevenueAmt0112582
IRS990/PYProgramServiceRevenueAmt09129489
IRS990/PYRevenuesLessExpensesAmt0-727528
IRS990/PYSalariesCompEmpBnftPaidAmt06236789
IRS990/PYTotalExpensesAmt010604690
IRS990/PYTotalRevenueAmt09877162
IRS990/ReconcilationRevenueExpnssAmt0-642972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011875081
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07388900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07903218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015292118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0620363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0477176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109448
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-252635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0527894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0601175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0527894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0393991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0601175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0372904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0393991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021087
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01304855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01845640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018110
IRS990ScheduleD/ExpensesSubtotalAmt013395513
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018110
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018110
IRS990ScheduleD/LandGrp/BookValueAmt01610682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01610682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01344278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01048348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02392626
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt069357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018110
IRS990ScheduleD/RevenueSubtotalAmt012752541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS EARNINGS ARE INTENDED TO PROVIDE TUITION ASSISTANCE BASED ON FINANCIAL NEED AND TO BE USED FOR BUILDING AND PROPERTY MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011046437
IRS990ScheduleD/TotalExpensesPerForm990Amt013413623
IRS990ScheduleD/TotalLiabilityAmt0681165
IRS990ScheduleD/TotalRevenuePerForm990Amt012770651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012821898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013395513
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PUBLICIZED IN BROCHURES AND OTHER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSTANG JUMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096166
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits