Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2022 • EIN 64-0478043

Jun 01, 2021 to May 31, 2022 • Filed on Oct 26, 2022

Organization ProfileWWW.MRAPATS.ORG

View Organization Page

7601 Old Canton RoadMadison, MS 39110

(601) 856-4455

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.58x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$237,838

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$29,135,034

Up $1,217,372 (+4.4%) from 2021

Net Assets

Up

$19,026,998

Up $2,534,378 (+15%) from 2021

Liabilities

Down

$10,108,036

Down $1,317,006 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$17,543,993

Up $1,565,114 (+9.8%) from 2021

Expenses

Up

$15,009,615

Up $1,528,026 (+11%) from 2021

Net Income

Up

$2,534,378

Up $37,088 (+1.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$29,135,034
Liabilities$10,108,036
Net Assets$19,026,998
Open 2022 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

2022

Revenue$17,543,993
Expenses$15,009,615
Net Income$2,534,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$18,705,113
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$22,429,480$22,131,454▼ $298,026
Savings and Temporary Cash Investments$5,226,815$6,775,676▲ $1,548,861
Prepaid Expenses and Deferred Charges$90,365$115,206▲ $24,841
Pledges and Grants Receivable$112,269$61,416▼ $50,853
Inventories for Sale or Use$50,585$42,725▼ $7,860
Accounts Receivable$8,148$8,557▲ $409
Total Assets$27,917,662$29,135,034▲ $1,217,372
Liabilities
Tax Exempt Bond Liabilities$8,937,761$7,936,609▼ $1,001,152
Accounts Payable and Accrued Expenses$1,248,341$1,073,574▼ $174,767
Deferred Revenue$752,646$731,927▼ $20,719
Other Liabilities$351,682$261,736▼ $89,946
Mortgage Notes Payable Secured by Investment Property$134,612$104,190▼ $30,422
Total Liabilities$11,425,042$10,108,036▼ $1,317,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,905,843$17,618,304▲ $2,712,461
Net Assets With Donor Restrictions$1,586,777$1,408,694▼ $178,083
Total Net Assets Fund Balance$16,492,620$19,026,998▲ $2,534,378
Total Liabilities and Net Assets / Fund Balance$27,917,662$29,135,034▲ $1,217,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,086,667$11,443,447$31,530,114
Equipment$2,013,287$2,116,907$4,130,194
Land$31,500-$31,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$138,262---$138,262
2020$138,262---$138,262
2019$138,262---$138,262
2018$100,000$38,262--$138,262
2017$100,000---$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Termie LandHead of SchoFT$223,463$14,375$237,838
Termie LandHead of School-$223,463$14,375$237,838
Greg SelfHs PrincipalFT$153,017$20,894$173,911
Herbert DavisHs Dean of SFT$106,722$13,074$119,796
Richard DueaseAd Emeritus/FT$102,135$16,363$118,498

Board Members and Trustees

NameTitle
Alan HartPresident -
Brad GatlinTrustee
Grace FullerTrustee
John LawsTrustee
Keith KinkadeTrustee
Lance ScerolerTrustee
Laura MccroryTrustee
Margaret BiggsTrustee
Melissa DuncanTrustee
Mona McbrideTrustee
Robert CoonTrustee
Seth HedglinTrustee
Meagen MallettSecretary -
Kevin BaileyTreasurer -
Kyle FulcherVice Pres. -
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,328
Program Service Revenue
$15,531,318
Investment Income
$-123,959
Other Revenue
$187,306
All Other Contributions
$528,163
Change in Net Assets
$2,534,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,828,524
Revenue Not Reported on Financial Statements
$715,469
Revenue Not Reported on Form 990
$984,923
Other Revenue Adjustments
$715,469
Total Revenue per Audited Statements
$17,813,447
Total Revenue per Form 990
$17,543,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,197,303
Other Expenses$5,812,312
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,308,256$717,647$45,000$8,070,903
Depreciation Depletion$1,553,773$170,480-$1,724,253
Occupancy$679,741$50,344-$730,085
Payroll Taxes$509,612$100,545-$610,157
Insurance$492,157$49,177-$541,334
Pension Plan Contributions$263,502$29,278-$292,780
Interest$216,990$24,110-$241,100
Current Officers, Directors, Trustees, and Key Employees$33,519$189,944-$223,463
Other Expenses$132,128$581,400-$132,128
Information Technology$114,046$12,672-$126,718
Advertising-$48,197-$48,197
Office Expenses-$38,077-$38,077
Total Functional Expenses$12,952,744$2,011,871$45,000$15,009,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,100,986
Expenses per Audited Statements$15,009,615
Total Expenses per Form 990$15,009,615
Expenses Not Reported on Form 990$91,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,677
Fundraising Direct Expenses$91,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gardens of Madi$278,677$278,677$91,371$187,306
Total Events$278,677$278,677$91,371$187,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Activity Funds$168,115
Obligations Under Capital Lease$93,621

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corp2017-05-25$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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“The board of trustees approves the salaries of 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, Page 6, Part VI, Line 19

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

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
2022-10-26

Organization Details

Principal Officer
Termie Land
Formed
1969
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
348

Preparer

Firm
Collins Barr & Hembree Ltd
Address
130 FOUNTAINS BLVD STE 100, MADISON, MS 39110-6343
Preparer
J Robert Hembree Iii CPA
Phone
6017077536
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restrictions 984,923”

Schedule D, Page 4, Part XI, Line 4B

“Contributions 528,163 net income from fundraising events 187,306”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising event expenses netted against revenues 91,371”

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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/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1HS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2HS DEAN OF S
IRS990/Form990PartVIISectionAGrp/TitleTxt3AD EMERITUS/
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER -
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES. -
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt018705113
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0114046
IRS990/InformationTechnologyGrp/TotalAmt0126718
IRS990/InsuranceGrp/ManagementAndGeneralAmt049177
IRS990/InsuranceGrp/ProgramServicesAmt0492157
IRS990/InsuranceGrp/TotalAmt0541334
IRS990/InterestGrp/ManagementAndGeneralAmt024110
IRS990/InterestGrp/ProgramServicesAmt0216990
IRS990/InterestGrp/TotalAmt0241100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042725
IRS990/InvestmentIncomeGrp/ExclusionAmt05790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013560354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022429480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022131454
IRS990/LandBldgEquipCostOrOtherBssAmt035691808
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01069749
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING THE MIND, BODY, AND SPIRIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104190
IRS990/NetAssetsOrFundBalancesBOYAmt016492620
IRS990/NetAssetsOrFundBalancesEOYAmt019026998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-129749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014905843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017618304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050344
IRS990/OccupancyGrp/ProgramServicesAmt0679741
IRS990/OccupancyGrp/TotalAmt0730085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038077
IRS990/OfficeExpensesGrp/TotalAmt038077
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581400
IRS990/OtherExpensesGrp/ProgramServicesAmt0969828
IRS990/OtherExpensesGrp/ProgramServicesAmt1496049
IRS990/OtherExpensesGrp/ProgramServicesAmt2183143
IRS990/OtherExpensesGrp/ProgramServicesAmt3132128
IRS990/OtherExpensesGrp/TotalAmt01551228
IRS990/OtherExpensesGrp/TotalAmt1496049
IRS990/OtherExpensesGrp/TotalAmt2183143
IRS990/OtherExpensesGrp/TotalAmt3132128
IRS990/OtherLiabilitiesGrp/BOYAmt0351682
IRS990/OtherLiabilitiesGrp/EOYAmt0261736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07308256
IRS990/OtherSalariesAndWagesGrp/TotalAmt08070903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509612
IRS990/PayrollTaxesGrp/TotalAmt0610157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263502
IRS990/PensionPlanContributionsGrp/TotalAmt0292780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115206
IRS990/PrincipalOfficerNm0TERMIE LAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11179615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2914967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013436736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11179615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2914967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02152159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021183
IRS990/PYOtherExpensesAmt04854210
IRS990/PYOtherRevenueAmt0168850
IRS990/PYProgramServiceRevenueAmt013636687
IRS990/PYRevenuesLessExpensesAmt02497290
IRS990/PYSalariesCompEmpBnftPaidAmt08627379
IRS990/PYTotalExpensesAmt013481589
IRS990/PYTotalRevenueAmt015978879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02534378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015531318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05226815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06775676
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020086667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011443447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031530114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02013287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02116907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04130194
IRS990ScheduleD/ExpensesNotReportedAmt091371
IRS990ScheduleD/ExpensesSubtotalAmt015009615
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherExpensesIncludedAmt091371
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0715469
IRS990ScheduleD/RevenueNotReportedAmt0984923

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,135,034
Liabilities
$10,108,036
Net assets
$19,026,998
Revenue
$17,543,993
Expenses
$15,009,615
Net income
$2,534,378
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