Civic Intelligence

Madison Academy Inc.

990 • Fiscal year 2017 • EIN 63-0356666

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,684

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$15,567,432

Down $131,040 (-0.8%) from 2016

Net Assets

Up

$9,020,746

Up $101,152 (+1.1%) from 2016

Liabilities

Down

$6,546,686

Down $232,192 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$7,957,433

Up $152,156 (+1.9%) from 2016

Expenses

Down

$7,986,850

Down $168,620 (-2.1%) from 2016

Net Income

Up

-$29,417

Up $320,776 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$15,567,432
Liabilities$6,546,686
Net Assets$9,020,746
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$7,957,433
Expenses$7,986,850
Net Income-$29,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,787,202
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$8,935,095$11,872,166▲ $2,937,071
Investments in Publicly Traded Securities$1,588,887$1,252,546▼ $336,341
Cash and Non-Interest-Bearing Accounts$3,757,598$1,088,402▼ $2,669,196
Accounts Receivable$279,661$201,565▼ $78,096
Inventories for Sale or Use$20,845$20,845→ $0
Total Assets$15,698,472$15,567,432▼ $131,040
Other Assets Total$1,116,386$1,131,908▲ $15,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,382,312$6,149,703▼ $232,609
Accounts Payable and Accrued Expenses$396,566$396,983▲ $417
Total Liabilities$6,778,878$6,546,686▼ $232,192
Net Assets / Fund Balance
Unrestricted Net Assets$6,803,996$8,020,746▲ $1,216,750
Temporarily Rstr Net Assets$2,115,598$1,000,000▼ $1,115,598
Total Net Assets Fund Balance$8,919,594$9,020,746▲ $101,152
Total Liabilities and Net Assets / Fund Balance$15,698,472$15,567,432▼ $131,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,011,610$5,698,666$14,710,276
Land$1,565,284-$1,565,284
Equipment$885,435$589,517$1,474,952
Leasehold Improvements$246,206$196,506$442,712
Other Land Buildings$163,631$65,502$229,133
Other Assets Org$121,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000,000---$1,000,000
2015$950,000-▲ $50,000-$1,000,000
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry KirklandPresidentFT$103,526$13,158$116,684

Board Members and Trustees

NameTitle
Scotty SparksChairman
Tom MckeeVice Chair
Polly Ann CaysonSecretary
Thomas BusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,169
Program Service Revenue
$7,342,334
Investment Income
$58,275
Other Revenue
$31,655
All Other Contributions
$525,169
Change in Net Assets
$-29,417

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
Securities Publicly Traded1$107,783Fair Market Value (FMV)
Total Noncash Contributions1$107,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,957,433
Revenue Not Reported on Form 990
$284,753
Total Revenue per Audited Statements
$8,242,186
Total Revenue per Form 990
$7,957,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,425,619
Other Expenses$2,430,544
Total Fundraising Expense$261,794
Grants and Similar Amounts Paid$130,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,659,726$577,955$173,819$4,411,500
Occupancy$6,225$846,640$0$852,865
Depreciation Depletion$498,081$10,748$8,931$517,760
Other Employee Benefits$311,527$66,348$13,408$391,283
Payroll Taxes$261,061$50,290$12,598$323,949
Pension Plan Contributions$150,943$23,070$8,190$182,203
All Other Expenses$100,257$46,981$17,230$164,468
Information Technology$0$143,337$0$143,337
Grants to Domestic Individuals$130,687--$130,687
Current Officers, Directors, Trustees, and Key Employees$99,181$11,668$5,835$116,684
Other Expenses$22,966$32,328$2,324$57,618
Travel$0$35,091$0$35,091
Office Expenses$0$20,463$7,854$28,317
Interest$0$20,744$6,862$27,606
Fees for Services Accounting$0$22,939$0$22,939
Advertising$1,998$0$4,743$6,741
Total Functional Expenses$5,754,967$1,970,089$261,794$7,986,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,141,034
Expenses per Audited Statements$7,986,850
Total Expenses per Form 990$7,986,850
Expenses Not Reported on Form 990$154,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,839
Fundraising Direct Expenses$154,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$50,962$50,962$26,941$24,021
Elvis Concert$9,647$9,647$7,484$2,163
Total Events$60,609$60,609$34,425$26,184
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
Barry Kirkland
Title
President
Phone
2564696406
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Davis
Formed
1955
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
185
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 24E

“Miscellaneous 164468. 100257. 46981. 17230.”

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/OtherEmployeeBenefitsGrp/FundraisingAmt013408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391283
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/FundraisingAmt32324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332328
IRS990/OtherExpensesGrp/ProgramServicesAmt0142529
IRS990/OtherExpensesGrp/ProgramServicesAmt1108990
IRS990/OtherExpensesGrp/ProgramServicesAmt2260796
IRS990/OtherExpensesGrp/ProgramServicesAmt322966
IRS990/OtherExpensesGrp/TotalAmt0142529
IRS990/OtherExpensesGrp/TotalAmt1170477
IRS990/OtherExpensesGrp/TotalAmt2260796
IRS990/OtherExpensesGrp/TotalAmt357618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03659726
IRS990/OtherSalariesAndWagesGrp/TotalAmt04411500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261061
IRS990/PayrollTaxesGrp/TotalAmt0323949
IRS990/PensionPlanContributionsGrp/FundraisingAmt08190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150943
IRS990/PensionPlanContributionsGrp/TotalAmt0182203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-SCHOOL-GRADE 12
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07342334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119195
IRS990/PYInvestmentIncomeAmt0126247
IRS990/PYOtherExpensesAmt02821947
IRS990/PYOtherRevenueAmt036368
IRS990/PYProgramServiceRevenueAmt06813622
IRS990/PYRevenuesLessExpensesAmt0-350193
IRS990/PYSalariesCompEmpBnftPaidAmt05214328
IRS990/PYTotalExpensesAmt08155470
IRS990/PYTotalRevenueAmt07805277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07400609
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/BookValueAmt09011610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05698666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014710276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0950000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0850000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-4184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0950000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0750000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-230791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0850000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0742000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-182600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0750000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09116
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0885435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474952
IRS990ScheduleD/ExpensesNotReportedAmt0154184
IRS990ScheduleD/ExpensesSubtotalAmt07986850
IRS990ScheduleD/LandGrp/BookValueAmt01565284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01565284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01010365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION PERIOD INTEREST (NET OF AMORTIZATION)
IRS990ScheduleD/OtherExpensesIncludedAmt0154184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229133
IRS990ScheduleD/OtherRevenueAmt0154184
IRS990ScheduleD/RevenueNotReportedAmt0284753
IRS990ScheduleD/RevenueSubtotalAmt07957433
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/TotalBookValueLandBuildingsAmt011872166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01131908
IRS990ScheduleD/TotalExpensesPerForm990Amt07986850
IRS990ScheduleD/TotalRevenuePerForm990Amt07957433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08242186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08141034
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/DirectExpenseSummaryEventsAmt034425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELVIS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07484
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0130687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCTIONS IN TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION IS MADE BY FAMILIES REQUESTING ASSISTANCE TO A COMMITTEE OF
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD MEMBERS AND OUTSIDE CPA. THE COMMITTEE REVIEWS THE FINANCIAL DATA OF EACH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2APPLICANT FAMILY TO DETERMINE FUND DISTRIBUTION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,567,432
Liabilities
$6,546,686
Net assets
$9,020,746
Revenue
$7,957,433
Expenses
$7,986,850
Net income
-$29,417
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
2017Detailed filing. Detailed filing data is available for this year.$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