Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2015 • EIN 64-0478043

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.MRAPATS.ORG

View Organization Page

7601 Old Canton RoadMadison, MS 39110

(601) 856-4455

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

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

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

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

54th percentile

$182,240

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,983,013

Up $1,125,213 (+8.8%) from 2014

Net Assets

Up

$8,612,270

Up $291,675 (+3.5%) from 2014

Liabilities

Up

$5,370,743

Up $833,538 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$9,462,668

Up $765,344 (+8.8%) from 2014

Expenses

Up

$9,170,993

Up $838,164 (+10%) from 2014

Net Income

Down

$291,675

Down $72,820 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$13,983,013
Liabilities$5,370,743
Net Assets$8,612,270
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$9,462,668
Expenses$9,170,993
Net Income$291,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,462,668
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$10,554,203$11,363,489▲ $809,286
Savings and Temporary Cash Investments$2,149,543$2,263,167▲ $113,624
Prepaid Expenses and Deferred Charges$126,111$220,329▲ $94,218
Inventories for Sale or Use$0$68,378▲ $68,378
Accounts Receivable$27,943$67,650▲ $39,707
Total Assets$12,857,800$13,983,013▲ $1,125,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,462,539$3,728,061▲ $265,522
Deferred Revenue$712,985$1,008,977▲ $295,992
Accounts Payable and Accrued Expenses$147,959$384,244▲ $236,285
Other Liabilities$213,722$249,461▲ $35,739
Total Liabilities$4,537,205$5,370,743▲ $833,538
Net Assets / Fund Balance
Unrestricted Net Assets$7,713,962$8,229,175▲ $515,213
Temporarily Rstr Net Assets$506,633$283,095▼ $223,538
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$8,320,595$8,612,270▲ $291,675
Total Liabilities and Net Assets / Fund Balance$12,857,800$13,983,013▲ $1,125,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,517,404$6,090,818-
Land$1,046,962--
Equipment$799,123$1,765,886-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000---$100,000
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Termie LandHead of SchoolFT$175,231$7,009$175,231
Tommy ThompsonFormer HeadmasterFT$112,685$4,507$112,685

Board Members and Trustees

NameTitle
Nicky CobbPresident - Trustee
Art StevensVice President - Trustee
Monica SaultersSecretary - Trustee
Rhonda LoebTreasurer - Trustee
Alan HartTrustee
Brad GatlinTrustee
Carl VenableTrustee
Doug MiracleTrustee
Glenn Mccrory MdTrustee
Holly SmallingTrustee
Jason SandersonTrustee
Keith KinkadeTrustee
Oscar MiskellyTrustee
Patrick FeildTrustee
Sherry KirbyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$459,508
Program Service Revenue
$8,998,361
Investment Income
$4,799
Other Revenue
$0
All Other Contributions
$459,508
Change in Net Assets
$291,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,003,160
Revenue Not Reported on Financial Statements
$459,508
Revenue Not Reported on Form 990
$683,046
Other Revenue Adjustments
$459,508
Total Revenue per Audited Statements
$9,686,206
Total Revenue per Form 990
$9,462,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,105,041
Other Expenses$3,065,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,829,966$536,738-$5,366,704
Depreciation Depletion$749,614$79,584-$829,198
Occupancy$384,383$32,879-$417,262
Payroll Taxes$350,105$50,033-$400,138
Insurance$301,929$31,734-$333,663
Current Officers, Directors, Trustees, and Key Employees$26,285$148,946-$175,231
Pension Plan Contributions$24,445$138,523-$162,968
Interest$108,356$12,040-$120,396
Other Expenses$91,394$0-$91,394
Information Technology$28,442$16,760-$45,202
Office Expenses-$18,686-$18,686
Advertising-$18,105-$18,105
Total Functional Expenses$7,888,968$1,282,025$0$9,170,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,170,993
Total Expenses per Audited Statements$9,170,993
Total Expenses per Form 990$9,170,993
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$189,330
Due to Student Activity Funds$60,131
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
Yes
Other officer compensation reviewed
Yes
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

“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 head of school, the director of finance and the board president. Upon approval, the head of school signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Part VI, Section B, Line 15

“The board of trustees approves the salaries of the head of school and other key employees. The board utilizes comparability data including review of compensation of key employees as disclosed in the form 990 of respective similar organizations.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VI,SECTION B, LINE 13 & 14:

“Written whistleblower and document rention policies are currently being studied by the board for possible adoption in 2016.”

Filing and Contact Details

Filer

Filer Name
Madison-ridgeland Academy
EIN
64-0478043
Phone
6018564455
Address
7601 OLD CANTON ROAD, MADISON, MS 39110

Signing Officer

Name
Termie Land
Title
Head of School
Phone
6018564455
Signed
2015-11-13
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
303
Volunteers
0

Preparer

Firm
Collins & Barr Ltd
Address
140 FOUNTAINS BLVD SUITE E, MADISON, MS 39110
Preparer
Wallace B Collins
Phone
6017077536
Supplemental Narrative

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 552 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09462668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016760
IRS990/InformationTechnologyGrp/ProgramServicesAmt028442
IRS990/InformationTechnologyGrp/TotalAmt045202
IRS990/InsuranceGrp/ManagementAndGeneralAmt031734
IRS990/InsuranceGrp/ProgramServicesAmt0301929
IRS990/InsuranceGrp/TotalAmt0333663
IRS990/InterestGrp/ManagementAndGeneralAmt012040
IRS990/InterestGrp/ProgramServicesAmt0108356
IRS990/InterestGrp/TotalAmt0120396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068378
IRS990/InvestmentIncomeGrp/ExclusionAmt04799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04799
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07856704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010554203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011363489
IRS990/LandBldgEquipCostOrOtherBssAmt019220193
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/BOYAmt03462539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03728061
IRS990/NetAssetsOrFundBalancesBOYAmt08320595
IRS990/NetAssetsOrFundBalancesEOYAmt08612270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032879
IRS990/OccupancyGrp/ProgramServicesAmt0384383
IRS990/OccupancyGrp/TotalAmt0417262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018686
IRS990/OfficeExpensesGrp/TotalAmt018686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0642378
IRS990/OtherExpensesGrp/ProgramServicesAmt1249403
IRS990/OtherExpensesGrp/ProgramServicesAmt2102268
IRS990/OtherExpensesGrp/ProgramServicesAmt391394
IRS990/OtherExpensesGrp/TotalAmt0840375
IRS990/OtherExpensesGrp/TotalAmt1249403
IRS990/OtherExpensesGrp/TotalAmt2102268
IRS990/OtherExpensesGrp/TotalAmt391394
IRS990/OtherLiabilitiesGrp/BOYAmt0213722
IRS990/OtherLiabilitiesGrp/EOYAmt0249461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04829966
IRS990/OtherSalariesAndWagesGrp/TotalAmt05366704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350105
IRS990/PayrollTaxesGrp/TotalAmt0400138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024445
IRS990/PensionPlanContributionsGrp/TotalAmt0162968
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220329
IRS990/PrincipalOfficerNm0TERMIE LAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07899519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07899519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016432
IRS990/PYOtherExpensesAmt02593983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08223295
IRS990/PYRevenuesLessExpensesAmt0364495
IRS990/PYSalariesCompEmpBnftPaidAmt05738846
IRS990/PYTotalExpensesAmt08332829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08697324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291675
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08998361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02149543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02263167
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09517404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06090818
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015608222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0799123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01765886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02565009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09170993
IRS990ScheduleD/LandGrp/BookValueAmt01046962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01046962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0683046
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0459508
IRS990ScheduleD/RevenueNotReportedAmt0683046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0459508
IRS990ScheduleD/RevenueSubtotalAmt09003160
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/TotalBookValueLandBuildingsAmt011363489
IRS990ScheduleD/TotalExpensesPerForm990Amt09170993
IRS990ScheduleD/TotalLiabilityAmt0249461
IRS990ScheduleD/TotalRevenuePerForm990Amt09462668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09686206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09170993
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,983,013
Liabilities
$5,370,743
Net assets
$8,612,270
Revenue
$9,462,668
Expenses
$9,170,993
Net income
$291,675
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