Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2018 • EIN 64-0478043

Jun 01, 2017 to May 31, 2018 • Filed on Nov 29, 2018

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

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$211,498

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$25,046,078

Up $10,717,120 (+75%) from 2017

Net Assets

Up

$12,913,773

Up $2,603,765 (+25%) from 2017

Liabilities

Up

$12,132,305

Up $8,113,355 (+202%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$13,596,834

Up $2,537,110 (+23%) from 2017

Expenses

Up

$10,993,069

Up $543,901 (+5.2%) from 2017

Net Income

Up

$2,603,765

Up $1,993,209 (+326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$25,046,078
Liabilities$12,132,305
Net Assets$12,913,773
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$13,596,834
Expenses$10,993,069
Net Income$2,603,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$13,653,074
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$11,063,650$19,875,850▲ $8,812,200
Savings and Temporary Cash Investments$2,990,225$3,830,227▲ $840,002
Pledges and Grants Receivable-$1,094,098-
Inventories for Sale or Use$100,328$98,950▼ $1,378
Prepaid Expenses and Deferred Charges$33,099$23,416▼ $9,683
Accounts Receivable$31,470$21,620▼ $9,850
Total Assets$14,328,958$25,046,078▲ $10,717,120
Other Assets Total$110,186$101,917▼ $8,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,115,034$9,635,157▲ $7,520,123
Deferred Revenue$608,230$855,861▲ $247,631
Other Liabilities$477,907$821,302▲ $343,395
Accounts Payable and Accrued Expenses$817,779$819,985▲ $2,206
Total Liabilities$4,018,950$12,132,305▲ $8,113,355
Net Assets / Fund Balance
Unrestricted Net Assets$9,747,419$10,582,823▲ $835,404
Temporarily Rstr Net Assets$462,589$2,230,950▲ $1,768,361
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$10,310,008$12,913,773▲ $2,603,765
Total Liabilities and Net Assets / Fund Balance$14,328,958$25,046,078▲ $10,717,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,943,308$7,752,181-
Land$1,046,962--
Equipment$885,580$1,863,769-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Termie LandHead of SchoolFT$198,287$13,211$211,498
Greg SelfHigh School Principal / asFT$128,218$18,645$146,863

Board Members and Trustees

NameTitle
Alan HartPresident - Trustee
Carl VenableVice President - Trustee
Monica SaultersSecretary - Trustee
Rhonda LoebTreasurer - Trustee
Brad GatlinTrustee
Jason SandersonTrustee
John LawsTrustee
Keith KinkadeTrustee
Laura MccroryTrustee
Marisa DavidsonTrustee
Matthew ThompsonTrustee
Meagen MallettTrustee
Patrick FeildTrustee
Richard RussellTrustee
Robert CoonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,054
Program Service Revenue
$11,159,048
Investment Income
$15,907
Other Revenue
$166,825
All Other Contributions
$2,255,054
Change in Net Assets
$2,603,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,174,955
Revenue Not Reported on Financial Statements
$2,421,879
Revenue Not Reported on Form 990
$709,758
Other Revenue Adjustments
$2,421,879
Total Revenue per Audited Statements
$11,884,713
Total Revenue per Form 990
$13,596,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,319,840
Other Expenses$3,480,246
Total Fundraising Expense$253,413
Professional Fundraising Fees$192,983
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,801,102$599,958$45,000$6,446,060
Depreciation Depletion$953,465$103,166-$1,056,631
Occupancy$475,076$42,626-$517,702
Payroll Taxes$418,227$57,547-$475,774
Insurance$320,990$34,587-$355,577
Pension Plan Contributions$179,750$19,972-$199,722
Current Officers, Directors, Trustees, and Key Employees$29,743$168,541-$198,284
Fees for Services Professional Fundraising--$192,983$192,983
Other Expenses$103,567$356,232$15,430$103,567
Information Technology$69,772$7,753-$77,525
Interest$33,699$3,745-$37,444
Advertising-$36,384-$36,384
Office Expenses-$23,194-$23,194
Total Functional Expenses$9,285,951$1,453,705$253,413$10,993,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,049,309
Expenses per Audited Statements$10,993,069
Total Expenses per Form 990$10,993,069
Expenses Not Reported on Form 990$56,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,065
Professional Fundraising Fees$192,983
Fundraising Direct Expenses$56,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gardens of Madison County$223,065$223,065$56,240$166,825
Total Events$223,065$223,065$56,240$166,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Contracts Payable$454,698
Obligations Under Capital Lease$255,286
Due to Student Activity Funds$111,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corporation2017-05-25$11,000,000Construction of a new middle school and cafeteria

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,000,000--$110,186

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 2019.”

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
2018-11-29
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
356
Volunteers
1,000

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 SCHOLARSHIPS”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions net income from fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses netted against revenues”

Raw XML AppendixShowing 400 of 614 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/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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGH SCHOOL PRINCIPAL / AS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056240
IRS990/FundraisingGrossIncomeAmt0223065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013653074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07753
IRS990/InformationTechnologyGrp/ProgramServicesAmt069772
IRS990/InformationTechnologyGrp/TotalAmt077525
IRS990/InsuranceGrp/ManagementAndGeneralAmt034587
IRS990/InsuranceGrp/ProgramServicesAmt0320990
IRS990/InsuranceGrp/TotalAmt0355577
IRS990/InterestGrp/ManagementAndGeneralAmt03745
IRS990/InterestGrp/ProgramServicesAmt033699
IRS990/InterestGrp/TotalAmt037444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098950
IRS990/InvestmentIncomeGrp/ExclusionAmt015907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09615950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011063650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019875850
IRS990/LandBldgEquipCostOrOtherBssAmt029491800
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/BOYAmt02115034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09635157
IRS990/NetAssetsOrFundBalancesBOYAmt010310008
IRS990/NetAssetsOrFundBalancesEOYAmt012913773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042626
IRS990/OccupancyGrp/ProgramServicesAmt0475076
IRS990/OccupancyGrp/TotalAmt0517702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023194
IRS990/OfficeExpensesGrp/TotalAmt023194
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110186
IRS990/OtherAssetsTotalGrp/EOYAmt0101917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt015430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356232
IRS990/OtherExpensesGrp/ProgramServicesAmt0469272
IRS990/OtherExpensesGrp/ProgramServicesAmt1305325
IRS990/OtherExpensesGrp/ProgramServicesAmt2125963
IRS990/OtherExpensesGrp/ProgramServicesAmt3103567
IRS990/OtherExpensesGrp/TotalAmt0840934
IRS990/OtherExpensesGrp/TotalAmt1305325
IRS990/OtherExpensesGrp/TotalAmt2125963
IRS990/OtherExpensesGrp/TotalAmt3103567
IRS990/OtherLiabilitiesGrp/BOYAmt0477907
IRS990/OtherLiabilitiesGrp/EOYAmt0821302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05801102
IRS990/OtherSalariesAndWagesGrp/TotalAmt06446060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418227
IRS990/PayrollTaxesGrp/TotalAmt0475774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179750
IRS990/PensionPlanContributionsGrp/TotalAmt0199722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01094098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023416
IRS990/PrincipalOfficerNm0TERMIE LAND
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09779454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1759485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2620109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09779454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1759485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2620109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020641
IRS990/PYOtherExpensesAmt03551504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010556126
IRS990/PYRevenuesLessExpensesAmt0610556
IRS990/PYSalariesCompEmpBnftPaidAmt06897664
IRS990/PYTotalExpensesAmt010449168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011059724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02603765
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011159048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02990225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03830227
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017943308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07752181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025695489
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/BookValueAmt0885580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01863769
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02749349
IRS990ScheduleD/ExpensesNotReportedAmt056240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010993069
IRS990ScheduleD/LandGrp/BookValueAmt01046962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01046962
IRS990ScheduleD/OtherExpensesIncludedAmt056240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2454698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION CONTRACTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0709758
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02421879
IRS990ScheduleD/RevenueNotReportedAmt0709758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02421879
IRS990ScheduleD/RevenueSubtotalAmt011174955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS NET INCOME FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019875850
IRS990ScheduleD/TotalExpensesPerForm990Amt010993069
IRS990ScheduleD/TotalLiabilityAmt0821302
IRS990ScheduleD/TotalRevenuePerForm990Amt013596834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011884713

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,046,078
Liabilities
$12,132,305
Net assets
$12,913,773
Revenue
$13,596,834
Expenses
$10,993,069
Net income
$2,603,765
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