Civic Intelligence

Madison Academy Inc.

990 • Fiscal year 2015 • EIN 63-0356666

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilemacademy.org

View Organization Page

325 Slaughter RoadMadison, AL 35758

(256) 469-6406

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$114,475

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$12,436,659

Down $391,539 (-3.1%) from 2014

Net Assets

Down

$9,437,966

Down $181,480 (-1.9%) from 2014

Liabilities

Down

$2,998,693

Down $210,059 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$7,141,313

Up $120,524 (+1.7%) from 2014

Expenses

Up

$7,264,914

Up $343,227 (+5.0%) from 2014

Net Income

Down

-$123,601

Down $222,703 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$12,436,659
Liabilities$2,998,693
Net Assets$9,437,966
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,141,313
Expenses$7,264,914
Net Income-$123,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,779,600
Mission and Program Overview

Mission

Private school dedicated to

Private school dedicated to education of children from 3 years old preschool through 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,023,057$8,846,912▼ $176,145
Investments in Publicly Traded Securities$2,172,636$1,919,186▼ $253,450
Cash and Non-Interest-Bearing Accounts$1,055,717$1,088,434▲ $32,717
Accounts Receivable$416,321$347,013▼ $69,308
Inventories for Sale or Use$20,845$20,845→ $0
Total Assets$12,828,198$12,436,659▼ $391,539
Other Assets Total$139,622$214,269▲ $74,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,944,976$2,657,826▼ $287,150
Accounts Payable and Accrued Expenses$263,776$340,867▲ $77,091
Total Liabilities$3,208,752$2,998,693▼ $210,059
Net Assets / Fund Balance
Unrestricted Net Assets$7,446,525$7,518,465▲ $71,940
Temporarily Rstr Net Assets$1,322,921$969,501▼ $353,420
Permanently Rstr Net Assets$850,000$950,000▲ $100,000
Total Net Assets Fund Balance$9,619,446$9,437,966▼ $181,480
Total Liabilities and Net Assets / Fund Balance$12,828,198$12,436,659▼ $391,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,892,061$4,544,434$11,436,495
Land$1,565,284-$1,565,284
Equipment$341,508$651,228$992,736
Leasehold Improvements$16,020$228,379$244,399
Other Land Buildings$32,039$150,846$182,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$850,000$-4,184▲ $104,184-$950,000
2013$750,000$-230,791▲ $330,791-$850,000
2012$742,000$-182,600▲ $190,600-$750,000
2011$742,000$25,742▼ $25,742-$742,000
2010$742,000$-227,013▲ $227,013-$742,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurtonPresident EmeritusFT$103,472$11,003$114,475

Board Members and Trustees

NameTitle
Scotty SparksChairman
Tom MckeeVice Chair
Polly Ann CaysonSecretary
Stephen ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,759
Program Service Revenue
$6,702,572
Investment Income
$156,379
Other Revenue
$26,603
All Other Contributions
$255,759
Change in Net Assets
$-123,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$36,735Fair Market Value (FMV)
Other Non Cash Contri Table2$13,477Fair Market Value (FMV)
Other Non Cash Contri Table2$10,493Fair Market Value (FMV)
Other Non Cash Contri Table1$7,956Fair Market Value (FMV)
Total Noncash Contributions9$68,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,141,313
Revenue Not Reported on Form 990
$241,683
Total Revenue per Audited Statements
$7,382,996
Total Revenue per Form 990
$7,141,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,869,711
Other Expenses$2,274,500
Total Fundraising Expense$309,549
Grants and Similar Amounts Paid$120,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,430,358$364,230$178,338$3,972,926
Occupancy$725,978$12,762$12,013$750,753
Depreciation Depletion$432,095$9,324$7,748$449,167
Other Employee Benefits$267,128$40,238$11,707$319,073
Payroll Taxes$244,608$34,351$12,753$291,712
Pension Plan Contributions$146,917$15,703$8,905$171,525
Grants to Domestic Individuals$120,703--$120,703
Current Officers, Directors, Trustees, and Key Employees$97,303$11,448$5,724$114,475
Other Expenses$64,970$39,970$4,949$109,889
All Other Expenses$61,283$19,168$21,034$101,485
Office Expenses$0$26,158$22,148$48,306
Information Technology$0$36,098$0$36,098
Payment Travel Entrtnmnt Publicly Ofcl$0$22,398$11,578$33,976
Advertising$20,212$711$12,652$33,575
Travel$0$23,871$0$23,871
Fees for Services Accounting$0$18,626$0$18,626
Total Functional Expenses$6,128,860$826,505$309,549$7,264,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,564,476
Expenses per Audited Statements$7,264,914
Total Expenses per Form 990$7,264,914
Expenses Not Reported on Form 990$299,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,165
Fundraising Direct Expenses$299,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$49,190$49,190$24,534$24,656
Total Events$49,190$49,190$29,160$20,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Mercer
Title
Treasurer
Phone
2564696406
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Kirkland
Formed
1955
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
50

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed 990 is provided by board treasurer and recommended for board approval”

Pt V, Line 14B

“The school does not provide indoor tanning services”

Pt VI, Line 12C

“The board annually signs conflict of interest statements”

Pt VI, Line 12C

“Which are maintained by the board secretary with minutes”

Pt VI, Line 15B

“An annual evaluation of the president of the school is done by the board of directors”

Pt VI, Line 15B

“As part of the evaluation the treasurer of the executive committee researched comparable salaries of similar jobs to determine an appropriate compensation package”

Pt VI, Line 19

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

Pt XI

“Unrealized loss on investments and donated services and use of facilities”

Pt VI, Line 15A

“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 appropriate compensation package”

Form 990, Part IX, Line 24F

“MISCELLANEOUS”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENT EXPENSE”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSE”

Pt V, Line 4

“Endowment funds earnings are intended to provide tuition”

Pt V, Line 4

“Assistance based on financial need and to be used for”

Pt V, Line 4

“Building and property maintenance”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt048306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139622
IRS990/OtherAssetsTotalGrp/EOYAmt0214269
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319073
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339970
IRS990/OtherExpensesGrp/ProgramServicesAmt0244291
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2273014
IRS990/OtherExpensesGrp/ProgramServicesAmt364970
IRS990/OtherExpensesGrp/TotalAmt0244291
IRS990/OtherExpensesGrp/TotalAmt1151449
IRS990/OtherExpensesGrp/TotalAmt2273014
IRS990/OtherExpensesGrp/TotalAmt3109889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03430358
IRS990/OtherSalariesAndWagesGrp/TotalAmt03972926
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244608
IRS990/PayrollTaxesGrp/TotalAmt0291712
IRS990/PensionPlanContributionsGrp/FundraisingAmt08905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146917
IRS990/PensionPlanContributionsGrp/TotalAmt0171525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0850000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0950000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-SCHOOL-GRADE 12
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06702572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123383
IRS990/PYInvestmentIncomeAmt092430
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt011578
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt022398
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt033976
IRS990/PYOtherExpensesAmt02118971
IRS990/PYOtherRevenueAmt030469
IRS990/PYProgramServiceRevenueAmt06565420
IRS990/PYRevenuesLessExpensesAmt099102
IRS990/PYSalariesCompEmpBnftPaidAmt04679333
IRS990/PYTotalExpensesAmt06921687
IRS990/PYTotalRevenueAmt07020789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06858951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt06892061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04544434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011436495
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0850000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-4184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0950000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0750000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-230791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0850000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0742000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-182600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0750000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0742000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0742000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0742000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-227013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0742000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227013
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992736
IRS990ScheduleD/ExpensesNotReportedAmt0299562
IRS990ScheduleD/ExpensesSubtotalAmt07264914
IRS990ScheduleD/LandGrp/BookValueAmt01565284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01565284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244399
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149915
IRS990ScheduleD/OtherExpensesIncludedAmt0299562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182885
IRS990ScheduleD/OtherRevenueAmt0299562
IRS990ScheduleD/RevenueNotReportedAmt0241683
IRS990ScheduleD/RevenueSubtotalAmt07141313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUNDS EARNINGS ARE INTENDED TO PROVIDE TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE BASED ON FINANCIAL NEED AND TO BE USED FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4BUILDING AND PROPERTY MAINTENANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08846912
IRS990ScheduleD/TotalExpensesPerForm990Amt07264914
IRS990ScheduleD/TotalRevenuePerForm990Amt07141313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07382996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07564476
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/ExplanationTxt0PUBLICIZED IN BROCHURES AND OTHER ADVERTISING PUBLICIZED IN BROCHURES AND OTHER ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04626
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024534
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0120703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTIONS IN TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,436,659
Liabilities
$2,998,693
Net assets
$9,437,966
Revenue
$7,141,313
Expenses
$7,264,914
Net income
-$123,601
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
2015Detailed filing. Detailed filing data is available for this year.$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