Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2014 • EIN 64-0478043

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 18, 2014

Organization ProfileWWW.MRAPATS.ORG

View Organization Page

7601 Old Canton Road39110

(601) 856-4455

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.52x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,857,800

Up $1,461,290 (+13%) from 2013

Net Assets

Up

$8,320,595

Up $364,495 (+4.6%) from 2013

Liabilities

Up

$4,537,205

Up $1,096,795 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

$8,697,324

No earlier filing loaded for comparison.

Expenses

Up

$8,332,829

Up $679,575 (+8.9%) from 2013

Net Income

$364,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,349,129Liabilities 2011: $2,056,307Net Assets 2011: $7,292,8222011Assets 2012: $9,112,138Liabilities 2012: $1,360,494Net Assets 2012: $7,751,6442012Assets 2013: $11,396,510Liabilities 2013: $3,440,410Net Assets 2013: $7,956,1002013Assets 2014: $12,857,800Liabilities 2014: $4,537,205Net Assets 2014: $8,320,5952014Assets 2015: $13,983,013Liabilities 2015: $5,370,743Net Assets 2015: $8,612,2702015Assets 2016: $14,200,673Liabilities 2016: $4,501,221Net Assets 2016: $9,699,4522016Assets 2017: $14,328,958Liabilities 2017: $4,018,950Net Assets 2017: $10,310,0082017Assets 2018: $25,046,078Liabilities 2018: $12,132,305Net Assets 2018: $12,913,7732018Assets 2019: $26,601,195Liabilities 2019: $13,136,537Net Assets 2019: $13,464,6582019Assets 2020: $27,395,291Liabilities 2020: $13,399,961Net Assets 2020: $13,995,3302020Assets 2021: $27,917,662Liabilities 2021: $11,425,042Net Assets 2021: $16,492,6202021Assets 2022: $29,135,034Liabilities 2022: $10,108,036Net Assets 2022: $19,026,9982022Assets 2023: $33,345,098Liabilities 2023: $9,332,903Net Assets 2023: $24,012,1952023Assets 2024: $36,342,620Liabilities 2024: $9,342,975Net Assets 2024: $26,999,6452024Assets 2025: $37,546,460Liabilities 2025: $10,237,799Net Assets 2025: $27,308,6612025

Highlighted filing

2014

Assets$12,857,800
Liabilities$4,537,205
Net Assets$8,320,595
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $6,879,3152011Expenses 2012: $6,980,2682012Expenses 2013: $7,653,2542013Revenue 2014: $8,697,324Expenses 2014: $8,332,829Net Income 2014: $364,4952014Revenue 2015: $9,462,668Expenses 2015: $9,170,993Net Income 2015: $291,6752015Revenue 2016: $10,208,425Expenses 2016: $9,121,243Net Income 2016: $1,087,1822016Revenue 2017: $11,059,724Expenses 2017: $10,449,168Net Income 2017: $610,5562017Revenue 2018: $13,596,834Expenses 2018: $10,993,069Net Income 2018: $2,603,7652018Revenue 2019: $12,506,904Expenses 2019: $11,956,019Net Income 2019: $550,8852019Revenue 2020: $13,005,947Expenses 2020: $12,475,275Net Income 2020: $530,6722020Revenue 2021: $15,978,879Expenses 2021: $13,481,589Net Income 2021: $2,497,2902021Revenue 2022: $17,543,993Expenses 2022: $15,009,615Net Income 2022: $2,534,3782022Revenue 2023: $21,236,224Expenses 2023: $16,251,027Net Income 2023: $4,985,1972023Revenue 2024: $20,719,890Expenses 2024: $17,732,440Net Income 2024: $2,987,4502024Revenue 2025: $19,639,921Expenses 2025: $19,330,905Net Income 2025: $309,0162025

Highlighted filing

2014

Revenue$8,697,324
Expenses$8,332,829
Net Income$364,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 18, 2014
Return Version
2013v3.0
Gross Receipts
$8,697,324
Mission and Program Overview

Mission

Educating the mind, body, and spirit

Independent school (grades k-3 through 12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,349,391$10,554,203▲ $1,204,812
Savings and Temporary Cash Investments$1,913,243$2,149,543▲ $236,300
Prepaid Expenses and Deferred Charges$116,174$126,111▲ $9,937
Accounts Receivable$17,702$27,943▲ $10,241
Total Assets$11,396,510$12,857,800▲ $1,461,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,156,894$3,462,539▲ $1,305,645
Deferred Revenue$403,840$712,985▲ $309,145
Other Liabilities$498,295$213,722▼ $284,573
Accounts Payable and Accrued Expenses$381,381$147,959▼ $233,422
Total Liabilities$3,440,410$4,537,205▲ $1,096,795
Net Assets / Fund Balance
Unrestricted Net Assets$7,548,470$7,713,962▲ $165,492
Temporarily Rstr Net Assets$307,630$506,633▲ $199,003
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$7,956,100$8,320,595▲ $364,495
Total Liabilities and Net Assets / Fund Balance$11,396,510$12,857,800▲ $1,461,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,825,448$5,562,996-
Land$1,046,962--
Equipment$681,793$1,579,786-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000---$100,000
2010-$100,000--$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy ThompsonHeadmasterFT$214,755$8,590$214,755
Termie LandAssistant HeadmasterFT$160,589$6,424$160,589

Board Members and Trustees

NameTitle
Roxanne CasePresident - Trustee
Louann Woodward MdVice President - Trustee
Rhonda LoebSecretary - Trustee
Nicky CobbTreasurer - Trustee
Art StevensTrustee
Brad GatlinTrustee
Doug MiracleTrustee
Glenn Mccrory MdTrustee
Jason SandersonTrustee
Keith KinkadeTrustee
Lance Dillon DmdTrustee
Leslie DixonTrustee
Ray HarrigillTrustee
Sherry KirbyTrustee
Terry MayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$457,597
Program Service Revenue
$8,223,295
Investment Income
$16,432
Other Revenue
$0
All Other Contributions
$457,597
Change in Net Assets
$364,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,239,727
Revenue Not Reported on Financial Statements
$457,597
Revenue Not Reported on Form 990
$258,594
Other Revenue Adjustments
$457,597
Total Revenue per Audited Statements
$8,498,321
Total Revenue per Form 990
$8,697,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,738,846
Other Expenses$2,593,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,293,364$534,621-$4,827,985
Depreciation Depletion$645,519$68,018-$713,537
Payroll Taxes$317,699$57,839-$375,538
Current Officers, Directors, Trustees, and Key Employees$56,302$319,042-$375,344
Occupancy$351,921$10,413-$362,334
Insurance$86,501$205,534-$292,035
Pension Plan Contributions$23,997$135,982-$159,979
Interest$84,956$9,439-$94,395
Other Expenses$94,228$0-$94,228
Information Technology$31,543$5,700-$37,243
Office Expenses-$18,753-$18,753
Advertising-$7,962-$7,962
Total Functional Expenses$6,822,808$1,510,021$0$8,332,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,332,829
Total Expenses per Audited Statements$8,332,829
Total Expenses per Form 990$8,332,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$132,225
Due to Student Activity Funds$81,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990, part vi, section a, line 10: the 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by the board of trustees. Upon approval, the headmaster signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0478043
Phone
6018564455

Signing Officer

Name
Termie Land
Title
Headmaster
Phone
6018564455
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Termie Land
Formed
1969
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
140
Volunteers
0

Preparer

Preparer
Wallace B Collins
Phone
6017077536
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Mra has a separate finance committee which consists of mra board members and others. This committee provides oversight of the financial statements during the year and reports to the board of trustees on a regular basis.”

Financial Statement Notes

PART V, LINE 4:

“STUDENT SCHOLORSHIPS”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt031543
IRS990/InformationTechnologyGrp/TotalAmt037243
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205534
IRS990/InsuranceGrp/ProgramServicesAmt086501
IRS990/InsuranceGrp/TotalAmt0292035
IRS990/InterestGrp/ManagementAndGeneralAmt09439
IRS990/InterestGrp/ProgramServicesAmt084956
IRS990/InterestGrp/TotalAmt094395
IRS990/InvestmentIncomeGrp/ExclusionAmt016432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07142782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09349391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010554203
IRS990/LandBldgEquipCostOrOtherBssAmt017696985
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING THE MIND, BODY, AND SPIRIT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02156894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03462539
IRS990/NetAssetsOrFundBalancesBOYAmt07956100
IRS990/NetAssetsOrFundBalancesEOYAmt08320595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010413
IRS990/OccupancyGrp/ProgramServicesAmt0351921
IRS990/OccupancyGrp/TotalAmt0362334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018753
IRS990/OfficeExpensesGrp/TotalAmt018753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC TRAVEL
IRS990/OtherExpensesGrp/Desc3ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0507089
IRS990/OtherExpensesGrp/ProgramServicesAmt1233877
IRS990/OtherExpensesGrp/ProgramServicesAmt295812
IRS990/OtherExpensesGrp/ProgramServicesAmt394228
IRS990/OtherExpensesGrp/TotalAmt0643807
IRS990/OtherExpensesGrp/TotalAmt1233877
IRS990/OtherExpensesGrp/TotalAmt295812
IRS990/OtherExpensesGrp/TotalAmt394228
IRS990/OtherLiabilitiesGrp/BOYAmt0498295
IRS990/OtherLiabilitiesGrp/EOYAmt0213722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04293364
IRS990/OtherSalariesAndWagesGrp/TotalAmt04827985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317699
IRS990/PayrollTaxesGrp/TotalAmt0375538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023997
IRS990/PensionPlanContributionsGrp/TotalAmt0159979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126111
IRS990/PrincipalOfficerNm0TERMIE LAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07377446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2382872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07377446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012296
IRS990/PYOtherExpensesAmt02299307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07453427
IRS990/PYRevenuesLessExpensesAmt0204456
IRS990/PYSalariesCompEmpBnftPaidAmt05353947
IRS990/PYTotalExpensesAmt07653254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07857710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364495
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08223295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01913243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02149543
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08825448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05562996
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014388444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01579786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02261579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08332829
IRS990ScheduleD/LandGrp/BookValueAmt01046962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01046962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0258594
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0457597
IRS990ScheduleD/RevenueNotReportedAmt0258594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0457597
IRS990ScheduleD/RevenueSubtotalAmt08239727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLORSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010554203
IRS990ScheduleD/TotalExpensesPerForm990Amt08332829
IRS990ScheduleD/TotalLiabilityAmt0213722
IRS990ScheduleD/TotalRevenuePerForm990Amt08697324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08498321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08332829
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,857,800
Liabilities
$4,537,205
Net assets
$8,320,595
Revenue
$8,697,324
Expenses
$8,332,829
Net income
$364,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$10.2$27.3$19.6$19.3$0.31
2024Detailed filing. Detailed filing data is available for this year.$36.3$9.34$27.0$20.7$17.7$2.99
2023Detailed filing. Detailed filing data is available for this year.$33.3$9.33$24.0$21.2$16.3$4.99
2022Detailed filing. Detailed filing data is available for this year.$29.1$10.1$19.0$17.5$15.0$2.53
2021Detailed filing. Detailed filing data is available for this year.$27.9$11.4$16.5$16.0$13.5$2.50
2020Detailed filing. Detailed filing data is available for this year.$27.4$13.4$14.0$13.0$12.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$26.6$13.1$13.5$12.5$12.0$0.55
2018Detailed filing. Detailed filing data is available for this year.$25.0$12.1$12.9$13.6$11.0$2.60
2017Detailed filing. Detailed filing data is available for this year.$14.3$4.02$10.3$11.1$10.4$0.61
2016Summary only. Only limited summary data is available for this year.$14.2$4.50$9.70$10.2$9.12$1.09
2015Detailed filing. Detailed filing data is available for this year.$14.0$5.37$8.61$9.46$9.17$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.9$4.54$8.32$8.70$8.33$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.44$7.96$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.36$7.75$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.06$7.29$6.88