Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2017 • EIN 64-0478043

Jun 01, 2016 to May 31, 2017 • Filed on Sep 21, 2017

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

60th percentile

$206,118

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,328,958

Up $128,285 (+0.9%) from 2016

Net Assets

Up

$10,310,008

Up $610,556 (+6.3%) from 2016

Liabilities

Down

$4,018,950

Down $482,271 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$11,059,724

Up $851,299 (+8.3%) from 2016

Expenses

Up

$10,449,168

Up $1,327,925 (+15%) from 2016

Net Income

Down

$610,556

Down $476,626 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$14,328,958
Liabilities$4,018,950
Net Assets$10,310,008
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$11,059,724
Expenses$10,449,168
Net Income$610,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$11,059,724
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$10,967,343$11,063,650▲ $96,307
Savings and Temporary Cash Investments$2,999,609$2,990,225▼ $9,384
Inventories for Sale or Use$60,711$100,328▲ $39,617
Prepaid Expenses and Deferred Charges$50,002$33,099▼ $16,903
Accounts Receivable$123,008$31,470▼ $91,538
Total Assets$14,200,673$14,328,958▲ $128,285
Other Assets Total$0$110,186▲ $110,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,733,402$2,115,034▼ $618,368
Accounts Payable and Accrued Expenses$841,078$817,779▼ $23,299
Deferred Revenue$686,192$608,230▼ $77,962
Other Liabilities$240,549$477,907▲ $237,358
Total Liabilities$4,501,221$4,018,950▼ $482,271
Net Assets / Fund Balance
Unrestricted Net Assets$9,187,144$9,747,419▲ $560,275
Temporarily Rstr Net Assets$412,308$462,589▲ $50,281
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$9,699,452$10,310,008▲ $610,556
Total Liabilities and Net Assets / Fund Balance$14,200,673$14,328,958▲ $128,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,027,051$7,228,185-
Land$1,046,962--
Equipment$989,637$2,158,008-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
2012$100,000---$100,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Greg SelfHigh School Principal / asFT$140,146$140,146

Board Members and Trustees

NameTitle
Art StevensPresident - Trustee
Alan HartVice President - Trustee
Monica SaultersSecretary - Trustee
Rhonda LoebTreasurer - Trustee
Brad GatlinTrustee
Carl VenableTrustee
Holly SmallingTrustee
Jason SandersonTrustee
Keith KinkadeTrustee
Laura MccroryTrustee
Marisa DavidsonTrustee
Matthew ThompsonTrustee
Patrick FeildTrustee
Richard RussellTrustee
Terry MayTrustee
Termie LandHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$482,957
Program Service Revenue
$10,556,126
Investment Income
$20,641
Other Revenue
$0
All Other Contributions
$482,957
Change in Net Assets
$610,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,576,767
Revenue Not Reported on Financial Statements
$482,957
Revenue Not Reported on Form 990
$432,676
Other Revenue Adjustments
$482,957
Total Revenue per Audited Statements
$11,009,443
Total Revenue per Form 990
$11,059,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,897,664
Other Expenses$3,551,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,457,384$616,127-$6,073,511
Depreciation Depletion$912,076$98,447-$1,010,523
Occupancy$456,100$37,895-$493,995
Payroll Taxes$388,899$55,011-$443,910
Insurance$341,671$36,949-$378,620
Current Officers, Directors, Trustees, and Key Employees$28,952$164,060-$193,012
Pension Plan Contributions$168,508$18,723-$187,231
Other Expenses$110,969$0-$110,969
Information Technology$74,685$8,298-$82,983
Interest$69,345$7,705-$77,050
Advertising-$30,872-$30,872
Office Expenses-$16,609-$16,609
Total Functional Expenses$8,924,330$1,524,838$0$10,449,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,449,168
Total Expenses per Audited Statements$10,449,168
Total Expenses per Form 990$10,449,168
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
Obligations Under Capital Lease$374,002
Due to Student Activity Funds$103,905
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 11B

“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 2018.”

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
2017-09-21
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
359
Volunteers
500

Preparer

Firm
Collins Barr & Hembree Ltd
Address
130 FOUNTAINS BLVD SUITE 100, MADISON, MS 39110
Preparer
Wallace Collins CPA
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 543 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT - TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FormationYr01969
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011059724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08298
IRS990/InformationTechnologyGrp/ProgramServicesAmt074685
IRS990/InformationTechnologyGrp/TotalAmt082983
IRS990/InsuranceGrp/ManagementAndGeneralAmt036949
IRS990/InsuranceGrp/ProgramServicesAmt0341671
IRS990/InsuranceGrp/TotalAmt0378620
IRS990/InterestGrp/ManagementAndGeneralAmt07705
IRS990/InterestGrp/ProgramServicesAmt069345
IRS990/InterestGrp/TotalAmt077050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100328
IRS990/InvestmentIncomeGrp/ExclusionAmt020641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09386193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010967343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011063650
IRS990/LandBldgEquipCostOrOtherBssAmt020449843
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/BOYAmt02733402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02115034
IRS990/NetAssetsOrFundBalancesBOYAmt09699452
IRS990/NetAssetsOrFundBalancesEOYAmt010310008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037895
IRS990/OccupancyGrp/ProgramServicesAmt0456100
IRS990/OccupancyGrp/TotalAmt0493995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016609
IRS990/OfficeExpensesGrp/TotalAmt016609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0110186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC TRAVEL
IRS990/OtherExpensesGrp/Desc3ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0466382
IRS990/OtherExpensesGrp/ProgramServicesAmt1329478
IRS990/OtherExpensesGrp/ProgramServicesAmt2119881
IRS990/OtherExpensesGrp/ProgramServicesAmt3110969
IRS990/OtherExpensesGrp/TotalAmt0900524
IRS990/OtherExpensesGrp/TotalAmt1329478
IRS990/OtherExpensesGrp/TotalAmt2119881
IRS990/OtherExpensesGrp/TotalAmt3110969
IRS990/OtherLiabilitiesGrp/BOYAmt0240549
IRS990/OtherLiabilitiesGrp/EOYAmt0477907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388899
IRS990/PayrollTaxesGrp/TotalAmt0443910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168508
IRS990/PensionPlanContributionsGrp/TotalAmt0187231
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033099
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/RelatedOrExemptFuncIncomeAmt09222905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09222905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04947
IRS990/PYOtherExpensesAmt02901948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09808410
IRS990/PYRevenuesLessExpensesAmt01087182
IRS990/PYSalariesCompEmpBnftPaidAmt06219295
IRS990/PYTotalExpensesAmt09121243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010208425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610556
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010556126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02999609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02990225
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/BookValueAmt09027051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07228185
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016255236
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/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02158008
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03147645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010449168
IRS990ScheduleD/LandGrp/BookValueAmt01046962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01046962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1374002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0432676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0482957
IRS990ScheduleD/RevenueNotReportedAmt0432676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0482957
IRS990ScheduleD/RevenueSubtotalAmt010576767
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/TotalBookValueLandBuildingsAmt011063650
IRS990ScheduleD/TotalExpensesPerForm990Amt010449168
IRS990ScheduleD/TotalLiabilityAmt0477907
IRS990ScheduleD/TotalRevenuePerForm990Amt011059724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011009443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010449168
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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Filings

Displayed year

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

Open filing
Assets
$14,328,958
Liabilities
$4,018,950
Net assets
$10,310,008
Revenue
$11,059,724
Expenses
$10,449,168
Net income
$610,556
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