Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2020 • EIN 64-0478043

Jun 01, 2019 to May 31, 2020 • Filed on Dec 04, 2020

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

69th percentile

0.49x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$224,335

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$27,395,291

Up $794,096 (+3.0%) from 2019

Net Assets

Up

$13,995,330

Up $530,672 (+3.9%) from 2019

Liabilities

Up

$13,399,961

Up $263,424 (+2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$13,005,947

Up $499,043 (+4.0%) from 2019

Expenses

Up

$12,475,275

Up $519,256 (+4.3%) from 2019

Net Income

Down

$530,672

Down $20,213 (-3.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$27,395,291
Liabilities$13,399,961
Net Assets$13,995,330
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$13,005,947
Expenses$12,475,275
Net Income$530,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$13,035,139
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$20,270,351$22,299,871▲ $2,029,520
Savings and Temporary Cash Investments$5,284,819$4,502,878▼ $781,941
Pledges and Grants Receivable$914,727$423,800▼ $490,927
Inventories for Sale or Use$60,537$76,066▲ $15,529
Prepaid Expenses and Deferred Charges$48,103$46,867▼ $1,236
Accounts Receivable$22,658$45,809▲ $23,151
Total Assets$26,601,195$27,395,291▲ $794,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,007,694$11,563,743▲ $556,049
Accounts Payable and Accrued Expenses$857,934$893,630▲ $35,696
Deferred Revenue$851,847$700,381▼ $151,466
Other Liabilities$419,062$242,207▼ $176,855
Total Liabilities$13,136,537$13,399,961▲ $263,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,122,587$12,541,365▲ $1,418,778
Net Assets With Donor Restrictions$2,342,071$1,453,965▼ $888,106
Total Net Assets Fund Balance$13,464,658$13,995,330▲ $530,672
Total Liabilities and Net Assets / Fund Balance$26,601,195$27,395,291▲ $794,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,188,273$9,628,455-
Land$1,046,962--
Equipment$1,064,636$2,245,833-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$138,262$0--$138,262
2018$100,000$38,262--$138,262
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Termie LandHead of SchoolFT$210,806$13,529$224,335
Greg SelfHigh School PrincipalFT$142,365$17,863$160,228
Richard DueaseAthletic DirectorFT$100,290$15,603$115,893

Board Members and Trustees

NameTitle
Alan HartPresident - Trustee
Carl VenableVice President - Trustee
Monica SaultersSecretary - Trustee
Grace FullerTrustee
John LawsTrustee
Kevin BaileyTrustee
Kyle FulcherTrustee
Lance ScerolerTrustee
Laura MccroryTrustee
Marisa DavidsonTrustee
Matthew ThompsonTrustee
Meagen MallettTrustee
Melissa DuncanTrustee
Richard RussellTrustee
Robert CoonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$422,459
Program Service Revenue
$12,464,864
Investment Income
$45,416
Other Revenue
$73,208
All Other Contributions
$422,459
Change in Net Assets
$530,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,510,280
Revenue Not Reported on Financial Statements
$495,667
Revenue Not Reported on Form 990
$1,412,965
Other Revenue Adjustments
$495,667
Total Revenue per Audited Statements
$13,923,245
Total Revenue per Form 990
$13,005,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,089,044
Other Expenses$4,386,231
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,471,940$605,874$45,000$7,122,814
Depreciation Depletion$1,336,450$146,160-$1,482,610
Occupancy$587,850$58,053-$645,903
Payroll Taxes$460,692$57,911-$518,603
Insurance$377,188$40,064-$417,252
Interest$304,124$33,792-$337,916
Pension Plan Contributions$213,139$23,682-$236,821
Current Officers, Directors, Trustees, and Key Employees$31,621$179,185-$210,806
Information Technology$72,641$8,071-$80,712
Other Expenses$80,482$378,241-$80,482
Advertising-$48,270-$48,270
Office Expenses-$22,219-$22,219
Total Functional Expenses$10,828,753$1,601,522$45,000$12,475,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,504,467
Expenses per Audited Statements$12,475,275
Total Expenses per Form 990$12,475,275
Expenses Not Reported on Form 990$29,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,400
Fundraising Direct Expenses$29,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gardens of Madison County$102,400$102,400$29,192$73,208
Total Events$102,400$102,400$29,192$73,208
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$138,416
Due to Student Activity Funds$103,791

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corporation2017-05-25$10,904,268Construction of a new middle school and cafeteria

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,904,268--$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 35% controlled entity
No
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
2020-12-04
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
355
Volunteers
0

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 622 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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/FundraisingDirectExpensesAmt029192
IRS990/FundraisingGrossIncomeAmt0102400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013035139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08071
IRS990/InformationTechnologyGrp/ProgramServicesAmt072641
IRS990/InformationTechnologyGrp/TotalAmt080712
IRS990/InsuranceGrp/ManagementAndGeneralAmt040064
IRS990/InsuranceGrp/ProgramServicesAmt0377188
IRS990/InsuranceGrp/TotalAmt0417252
IRS990/InterestGrp/ManagementAndGeneralAmt033792
IRS990/InterestGrp/ProgramServicesAmt0304124
IRS990/InterestGrp/TotalAmt0337916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076066
IRS990/InvestmentIncomeGrp/ExclusionAmt045416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011874288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020270351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022299871
IRS990/LandBldgEquipCostOrOtherBssAmt034174159
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/BOYAmt011007694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011563743
IRS990/NetAssetsOrFundBalancesBOYAmt013464658
IRS990/NetAssetsOrFundBalancesEOYAmt013995330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011122587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012541365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058053
IRS990/OccupancyGrp/ProgramServicesAmt0587850
IRS990/OccupancyGrp/TotalAmt0645903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022219
IRS990/OfficeExpensesGrp/TotalAmt022219
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378241
IRS990/OtherExpensesGrp/ProgramServicesAmt0424006
IRS990/OtherExpensesGrp/ProgramServicesAmt1333534
IRS990/OtherExpensesGrp/ProgramServicesAmt2135086
IRS990/OtherExpensesGrp/ProgramServicesAmt380482
IRS990/OtherExpensesGrp/TotalAmt0802247
IRS990/OtherExpensesGrp/TotalAmt1333534
IRS990/OtherExpensesGrp/TotalAmt2135086
IRS990/OtherExpensesGrp/TotalAmt380482
IRS990/OtherLiabilitiesGrp/BOYAmt0419062
IRS990/OtherLiabilitiesGrp/EOYAmt0242207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06471940
IRS990/OtherSalariesAndWagesGrp/TotalAmt07122814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460692
IRS990/PayrollTaxesGrp/TotalAmt0518603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213139
IRS990/PensionPlanContributionsGrp/TotalAmt0236821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0914727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046867
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/RelatedOrExemptFuncIncomeAmt011046511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1834902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2583451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011046511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1834902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2583451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052125
IRS990/PYOtherExpensesAmt04273612
IRS990/PYOtherRevenueAmt0169971
IRS990/PYProgramServiceRevenueAmt011606868
IRS990/PYRevenuesLessExpensesAmt0550885
IRS990/PYSalariesCompEmpBnftPaidAmt07627865
IRS990/PYTotalExpensesAmt011956019
IRS990/PYTotalProfFndrsngExpnsAmt054542
IRS990/PYTotalRevenueAmt012506904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012464864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05284819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04502878
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/BookValueAmt020188273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09628455
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt029816728
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01064636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02245833
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03310469
IRS990ScheduleD/ExpensesNotReportedAmt029192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012475275
IRS990ScheduleD/LandGrp/BookValueAmt01046962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01046962
IRS990ScheduleD/OtherExpensesIncludedAmt029192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt01412965
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0495667
IRS990ScheduleD/RevenueNotReportedAmt01412965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0495667
IRS990ScheduleD/RevenueSubtotalAmt012510280

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,395,291
Liabilities
$13,399,961
Net assets
$13,995,330
Revenue
$13,005,947
Expenses
$12,475,275
Net income
$530,672
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