Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2019 • EIN 64-0478043

Jun 01, 2018 to May 31, 2019 • Filed on Nov 20, 2019

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

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$217,265

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$26,601,195

Up $1,555,117 (+6.2%) from 2018

Net Assets

Up

$13,464,658

Up $550,885 (+4.3%) from 2018

Liabilities

Up

$13,136,537

Up $1,004,232 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$12,506,904

Down $1,089,930 (-8.0%) from 2018

Expenses

Up

$11,956,019

Up $962,950 (+8.8%) from 2018

Net Income

Down

$550,885

Down $2,052,880 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$26,601,195
Liabilities$13,136,537
Net Assets$13,464,658
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$12,506,904
Expenses$11,956,019
Net Income$550,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$12,553,865
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$19,875,850$20,270,351▲ $394,501
Savings and Temporary Cash Investments$3,830,227$5,284,819▲ $1,454,592
Pledges and Grants Receivable$1,094,098$914,727▼ $179,371
Inventories for Sale or Use$98,950$60,537▼ $38,413
Prepaid Expenses and Deferred Charges$23,416$48,103▲ $24,687
Accounts Receivable$21,620$22,658▲ $1,038
Total Assets$25,046,078$26,601,195▲ $1,555,117
Other Assets Total$101,917$0▼ $101,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,635,157$11,007,694▲ $1,372,537
Accounts Payable and Accrued Expenses$819,985$857,934▲ $37,949
Deferred Revenue$855,861$851,847▼ $4,014
Other Liabilities$821,302$419,062▼ $402,240
Total Liabilities$12,132,305$13,136,537▲ $1,004,232
Net Assets / Fund Balance
Unrestricted Net Assets$10,582,823$11,122,587▲ $539,764
Temporarily Rstr Net Assets$2,230,950$2,203,809▼ $27,141
Permanently Rstr Net Assets$100,000$138,262▲ $38,262
Total Net Assets Fund Balance$12,913,773$13,464,658▲ $550,885
Total Liabilities and Net Assets / Fund Balance$25,046,078$26,601,195▲ $1,555,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,385,402$8,676,046-
Land$1,046,962--
Equipment$837,987$2,119,641-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000$38,262--$138,262
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Termie LandHead of SchoolFT$204,057$13,208$217,265
Greg SelfHigh School PrincipalFT$135,511$17,789$153,300
Richard DueaseAthletic DirectorFT$100,460$15,446$115,906

Board Members and Trustees

NameTitle
Alan HartPresident - Trustee
Carl VenableVice President - Trustee
Monica SaultersSecretary - Trustee
Brad GatlinTreasurer - Trustee
Grace FullerTrustee
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
$677,940
Program Service Revenue
$11,606,868
Investment Income
$52,125
Other Revenue
$169,971
All Other Contributions
$677,940
Change in Net Assets
$550,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,658,993
Revenue Not Reported on Financial Statements
$847,911
Revenue Not Reported on Form 990
$883,751
Other Revenue Adjustments
$847,911
Total Revenue per Audited Statements
$12,542,744
Total Revenue per Form 990
$12,506,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,627,865
Other Expenses$4,273,612
Total Fundraising Expense$99,542
Professional Fundraising Fees$54,542
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,076,863$587,276$45,000$6,709,139
Depreciation Depletion$1,199,435$130,809-$1,330,244
Occupancy$568,429$55,531-$623,960
Payroll Taxes$441,301$54,252-$495,553
Insurance$311,352$68,731-$380,083
Interest$298,383$33,154-$331,537
Pension Plan Contributions$197,204$21,912-$219,116
Current Officers, Directors, Trustees, and Key Employees$30,609$173,448-$204,057
Information Technology$90,009$10,001-$100,010
Other Expenses$86,228$439,033-$86,228
Fees for Services Professional Fundraising--$54,542$54,542
Advertising-$38,086-$38,086
Office Expenses-$25,938-$25,938
Total Functional Expenses$10,218,306$1,638,171$99,542$11,956,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,002,980
Expenses per Audited Statements$11,956,019
Total Expenses per Form 990$11,956,019
Expenses Not Reported on Form 990$46,961
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$216,932
Professional Fundraising Fees$54,542
Fundraising Direct Expenses$46,961

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gardens of Madison County$216,932$216,932$46,961$169,971
Total Events$216,932$216,932$46,961$169,971
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$278,480
Due to Student Activity Funds$140,582

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
Corrective action procedures
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 2020.”

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
2019-11-20
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
330
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 648 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER - TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046961
IRS990/FundraisingGrossIncomeAmt0216932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012553865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010001
IRS990/InformationTechnologyGrp/ProgramServicesAmt090009
IRS990/InformationTechnologyGrp/TotalAmt0100010
IRS990/InsuranceGrp/ManagementAndGeneralAmt068731
IRS990/InsuranceGrp/ProgramServicesAmt0311352
IRS990/InsuranceGrp/TotalAmt0380083
IRS990/InterestGrp/ManagementAndGeneralAmt033154
IRS990/InterestGrp/ProgramServicesAmt0298383
IRS990/InterestGrp/TotalAmt0331537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060537
IRS990/InvestmentIncomeGrp/ExclusionAmt052125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010795687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019875850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020270351
IRS990/LandBldgEquipCostOrOtherBssAmt031066038
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/BOYAmt09635157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011007694
IRS990/NetAssetsOrFundBalancesBOYAmt012913773
IRS990/NetAssetsOrFundBalancesEOYAmt013464658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055531
IRS990/OccupancyGrp/ProgramServicesAmt0568429
IRS990/OccupancyGrp/TotalAmt0623960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025938
IRS990/OfficeExpensesGrp/TotalAmt025938
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101917
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439033
IRS990/OtherExpensesGrp/ProgramServicesAmt0428164
IRS990/OtherExpensesGrp/ProgramServicesAmt1376839
IRS990/OtherExpensesGrp/ProgramServicesAmt2113490
IRS990/OtherExpensesGrp/ProgramServicesAmt386228
IRS990/OtherExpensesGrp/TotalAmt0867197
IRS990/OtherExpensesGrp/TotalAmt1376839
IRS990/OtherExpensesGrp/TotalAmt2113490
IRS990/OtherExpensesGrp/TotalAmt386228
IRS990/OtherLiabilitiesGrp/BOYAmt0821302
IRS990/OtherLiabilitiesGrp/EOYAmt0419062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06076863
IRS990/OtherSalariesAndWagesGrp/TotalAmt06709139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441301
IRS990/PayrollTaxesGrp/TotalAmt0495553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197204
IRS990/PensionPlanContributionsGrp/TotalAmt0219116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0138262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01094098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0914727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048103
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/RelatedOrExemptFuncIncomeAmt010168540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1771684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2666644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010168540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1771684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2666644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02255054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015907
IRS990/PYOtherExpensesAmt03480246
IRS990/PYOtherRevenueAmt0166825
IRS990/PYProgramServiceRevenueAmt011159048
IRS990/PYRevenuesLessExpensesAmt02603765
IRS990/PYSalariesCompEmpBnftPaidAmt07319840
IRS990/PYTotalExpensesAmt010993069
IRS990/PYTotalProfFndrsngExpnsAmt0192983
IRS990/PYTotalRevenueAmt013596834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0550885
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011606868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03830227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05284819
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/BookValueAmt018385402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08676046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt027061448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138262
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/BookValueAmt0837987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02119641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02957628
IRS990ScheduleD/ExpensesNotReportedAmt046961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011956019
IRS990ScheduleD/LandGrp/BookValueAmt01046962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01046962
IRS990ScheduleD/OtherExpensesIncludedAmt046961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1278480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0883751
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0847911
IRS990ScheduleD/RevenueNotReportedAmt0883751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0847911

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,601,195
Liabilities
$13,136,537
Net assets
$13,464,658
Revenue
$12,506,904
Expenses
$11,956,019
Net income
$550,885
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