Civic Intelligence

Madison Academy Inc.

990 • Fiscal year 2018 • EIN 63-0356666

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.78x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$116,065

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$15,224,665

Down $342,767 (-2.2%) from 2017

Net Assets

Down

$8,903,779

Down $116,967 (-1.3%) from 2017

Liabilities

Down

$6,320,886

Down $225,800 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$8,076,729

Up $119,296 (+1.5%) from 2017

Expenses

Up

$8,194,850

Up $208,000 (+2.6%) from 2017

Net Income

Down

-$118,121

Down $88,704 (-302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$15,224,665
Liabilities$6,320,886
Net Assets$8,903,779
Open 2018 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

2018

Revenue$8,076,729
Expenses$8,194,850
Net Income-$118,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$8,348,855
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$11,872,166$12,791,786▲ $919,620
Investments in Publicly Traded Securities$1,252,546$1,339,679▲ $87,133
Cash and Non-Interest-Bearing Accounts$1,088,402$691,946▼ $396,456
Accounts Receivable$201,565$139,165▼ $62,400
Inventories for Sale or Use$20,845--
Total Assets$15,567,432$15,224,665▼ $342,767
Other Assets Total$1,131,908$262,089▼ $869,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,149,703$5,910,624▼ $239,079
Accounts Payable and Accrued Expenses$396,983$390,026▼ $6,957
Deferred Revenue-$20,236-
Total Liabilities$6,546,686$6,320,886▼ $225,800
Net Assets / Fund Balance
Unrestricted Net Assets$8,020,746$7,803,779▼ $216,967
Temporarily Rstr Net Assets$1,000,000$1,100,000▲ $100,000
Total Net Assets Fund Balance$9,020,746$8,903,779▼ $116,967
Total Liabilities and Net Assets / Fund Balance$15,567,432$15,224,665▼ $342,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,956,239$5,659,502$14,615,741
Leasehold Improvements$1,631,357$267,608$1,898,965
Land$1,610,682-$1,610,682
Equipment$578,143$549,723$1,127,866
Other Land Buildings$15,365$31,120$46,485
Other Assets Org$115,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,000,000$100,000--$1,100,000
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DavisPresidentFT$99,021$17,044$116,065
Barry KirklandPresidentFT$80,258$1,145$81,403

Board Members and Trustees

NameTitle
Scotty SparksChairman
Tom MckeeVice Chair
Amy LeatonMember
Carey RosenblumMember
Chris LewterMember
James FlattMember
Wesley CanerdayMember
Jason BybeeSecretary
Thomas BusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,103
Program Service Revenue
$7,505,977
Investment Income
$59,169
Other Revenue
$14,480
All Other Contributions
$497,103
Change in Net Assets
$-118,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,076,729
Revenue Not Reported on Form 990
$277,280
Total Revenue per Audited Statements
$8,354,009
Total Revenue per Form 990
$8,076,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,095,921
Other Expenses$3,008,637
Total Fundraising Expense$291,576
Grants and Similar Amounts Paid$90,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,537,151$328,065$177,809$4,043,025
Occupancy$957,445$16,832$15,842$990,119
Depreciation Depletion$537,651$11,602$9,641$558,894
Other Employee Benefits$326,672$41,004$13,199$380,875
Payroll Taxes$251,476$35,744$13,196$300,416
All Other Expenses$181,406$10,025$26,641$218,072
Information Technology$0$201,616$0$201,616
Current Officers, Directors, Trustees, and Key Employees$167,848$19,747$9,873$197,468
Pension Plan Contributions$150,941$14,806$8,390$174,137
Grants to Domestic Individuals$90,292--$90,292
Other Expenses$21,322$39,622$2,167$63,111
Travel$0$56,446$0$56,446
Office Expenses$0$24,130$10,547$34,677
Conferences and Meetings$0$25,389$1,338$26,727
Fees for Services Accounting$0$15,739$0$15,739
Advertising$1,398$0$2,933$4,331
Total Functional Expenses$6,914,615$988,659$291,576$8,194,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,442,061
Expenses per Audited Statements$8,194,850
Total Expenses per Form 990$8,194,850
Expenses Not Reported on Form 990$247,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,691
Fundraising Direct Expenses$247,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$43,905$43,905$20,666$23,239
Total Events$43,905$43,905$20,666$23,239
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
Terry Davis
Title
President
Phone
2564696406
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Davis
Formed
1955
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
191
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 158764. 122098. 10025. 26641.”

Form 990, Part IX, Line 24E

“Bad debt 59308. 59308. 0. 0.”

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/InformationTechnologyGrp/ManagementAndGeneralAmt0201616
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0201616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01252546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01339679
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06507953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011872166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012791786
IRS990/LandBldgEquipCostOrOtherBssAmt019299739
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL DEDICATED TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06149703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05910624
IRS990/NetAssetsOrFundBalancesBOYAmt09020746
IRS990/NetAssetsOrFundBalancesEOYAmt08903779
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014480
IRS990/NetUnrlzdGainsLossesInvstAmt09086
IRS990/NoncashContributionsAmt024915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015842
IRS990/OccupancyGrp/ManagementAndGeneralAmt016832
IRS990/OccupancyGrp/ProgramServicesAmt0957445
IRS990/OccupancyGrp/TotalAmt0990119
IRS990/OfficeExpensesGrp/FundraisingAmt010547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024130
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt034677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131908
IRS990/OtherAssetsTotalGrp/EOYAmt0262089
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380875
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339622
IRS990/OtherExpensesGrp/ProgramServicesAmt0186032
IRS990/OtherExpensesGrp/ProgramServicesAmt16841
IRS990/OtherExpensesGrp/ProgramServicesAmt2498140
IRS990/OtherExpensesGrp/ProgramServicesAmt321322
IRS990/OtherExpensesGrp/TotalAmt0186032
IRS990/OtherExpensesGrp/TotalAmt1154733
IRS990/OtherExpensesGrp/TotalAmt2498140
IRS990/OtherExpensesGrp/TotalAmt363111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03537151
IRS990/OtherSalariesAndWagesGrp/TotalAmt04043025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251476
IRS990/PayrollTaxesGrp/TotalAmt0300416
IRS990/PensionPlanContributionsGrp/FundraisingAmt08390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150941
IRS990/PensionPlanContributionsGrp/TotalAmt0174137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-28915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-SCHOOL-GRADE 12
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07505977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130687
IRS990/PYInvestmentIncomeAmt058275
IRS990/PYOtherExpensesAmt02430544
IRS990/PYOtherRevenueAmt031655
IRS990/PYProgramServiceRevenueAmt07342334
IRS990/PYRevenuesLessExpensesAmt0-29417
IRS990/PYSalariesCompEmpBnftPaidAmt05425619
IRS990/PYTotalExpensesAmt07986850
IRS990/PYTotalRevenueAmt07957433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07565146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08956239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05659502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014615741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0950000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0850000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-4184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0950000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0750000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-230791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0850000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330791
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127866
IRS990ScheduleD/ExpensesNotReportedAmt0247211
IRS990ScheduleD/ExpensesSubtotalAmt08194850
IRS990ScheduleD/LandGrp/BookValueAmt01610682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01610682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01631357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01898965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION PERIOD INTEREST (NET OF AMORTIZATION)
IRS990ScheduleD/OtherExpensesIncludedAmt0247211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046485
IRS990ScheduleD/OtherRevenueAmt0247211
IRS990ScheduleD/RevenueNotReportedAmt0277280
IRS990ScheduleD/RevenueSubtotalAmt08076729
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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012791786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262089
IRS990ScheduleD/TotalExpensesPerForm990Amt08194850
IRS990ScheduleD/TotalRevenuePerForm990Amt08076729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08354009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08442061
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,224,665
Liabilities
$6,320,886
Net assets
$8,903,779
Revenue
$8,076,729
Expenses
$8,194,850
Net income
-$118,121
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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