Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2023 • EIN 64-0478043

Jun 01, 2022 to May 31, 2023 • Filed on Nov 03, 2023

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.44x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$241,772

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,345,098

Up $4,210,064 (+14%) from 2022

Net Assets

Up

$24,012,195

Up $4,985,197 (+26%) from 2022

Liabilities

Down

$9,332,903

Down $775,133 (-7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$21,236,224

Up $3,692,231 (+21%) from 2022

Expenses

Up

$16,251,027

Up $1,241,412 (+8.3%) from 2022

Net Income

Up

$4,985,197

Up $2,450,819 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$33,345,098
Liabilities$9,332,903
Net Assets$24,012,195
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$21,236,224
Expenses$16,251,027
Net Income$4,985,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$21,358,265
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$22,131,454$23,280,868▲ $1,149,414
Savings and Temporary Cash Investments$6,775,676$8,512,162▲ $1,736,486
Pledges and Grants Receivable$61,416$1,243,092▲ $1,181,676
Prepaid Expenses and Deferred Charges$115,206$215,791▲ $100,585
Inventories for Sale or Use$42,725$67,316▲ $24,591
Accounts Receivable$8,557$25,869▲ $17,312
Total Assets$29,135,034$33,345,098▲ $4,210,064
Liabilities
Tax Exempt Bond Liabilities$7,936,609$7,143,508▼ $793,101
Accounts Payable and Accrued Expenses$1,073,574$923,388▼ $150,186
Deferred Revenue$731,927$899,847▲ $167,920
Other Liabilities$261,736$292,772▲ $31,036
Mortgage Notes Payable Secured by Investment Property$104,190$73,388▼ $30,802
Total Liabilities$10,108,036$9,332,903▼ $775,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,618,304$20,061,884▲ $2,443,580
Net Assets With Donor Restrictions$1,408,694$3,950,311▲ $2,541,617
Total Net Assets Fund Balance$19,026,998$24,012,195▲ $4,985,197
Total Liabilities and Net Assets / Fund Balance$29,135,034$33,345,098▲ $4,210,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,188,151$12,453,779$33,641,930
Equipment$2,061,217$2,622,087$4,683,304
Land$31,500-$31,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$138,262---$138,262
2021$138,262---$138,262
2020$138,262---$138,262
2019$138,262---$138,262
2018$100,000$38,262--$138,262
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Termie LandHead of SchoFT$231,546$10,226$241,772
Termie LandHead of School-$231,546$10,226$241,772
Greg SelfHs PrincipalFT$158,047$9,842$167,889
Herbert DavisHs Dean of SFT$107,189$6,212$113,401

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,934,495
Program Service Revenue
$16,014,738
Investment Income
$68,403
Other Revenue
$218,588
All Other Contributions
$3,749,912
Change in Net Assets
$4,985,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,267,724
Revenue Not Reported on Financial Statements
$3,968,500
Revenue Not Reported on Form 990
$1,505,597
Other Revenue Adjustments
$3,968,500
Total Revenue per Audited Statements
$18,773,321
Total Revenue per Form 990
$21,236,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,854,697
Other Expenses$6,396,330
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,756,265$815,148$45,000$8,616,413
Depreciation Depletion$1,612,663$177,253-$1,789,916
Occupancy$956,408$154,275-$1,110,683
Payroll Taxes$550,161$122,327-$672,488
Insurance$533,074$53,723-$586,797
Pension Plan Contributions$300,825$33,425-$334,250
Current Officers, Directors, Trustees, and Key Employees$34,732$196,814-$231,546
Interest$200,869$22,319-$223,188
Other Expenses$197,230$603,853-$197,230
Information Technology$120,594$13,399-$133,993
Advertising-$55,339-$55,339
Office Expenses-$45,652-$45,652
Total Functional Expenses$13,912,500$2,293,527$45,000$16,251,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,329,741
Expenses per Audited Statements$16,251,027
Total Expenses per Form 990$16,251,027
Expenses Not Reported on Form 990$78,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,302
Fundraising Direct Expenses$78,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gardens of Madi$297,302$297,302$78,714$218,588
Total Events$297,302$297,302$78,714$218,588
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$169,623
Obligations Under Capital Lease$123,149

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
2023-11-03

Organization Details

Principal Officer
Termie Land
Formed
1969
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
333

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 1,505,597”

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

“Contributions 3,749,912 net income from fundraising events 218,588”

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

“Direct fundraising event expenses netted against revenues 78,714”

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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/TitleTxt3TREASURER -
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES. -
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FormationYr01969
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078714
IRS990/FundraisingGrossIncomeAmt0297302
IRS990/GainOrLossGrp/OtherAmt0-43327
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01184583
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013399
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120594
IRS990/InformationTechnologyGrp/TotalAmt0133993
IRS990/InsuranceGrp/ManagementAndGeneralAmt053723
IRS990/InsuranceGrp/ProgramServicesAmt0533074
IRS990/InsuranceGrp/TotalAmt0586797
IRS990/InterestGrp/ManagementAndGeneralAmt022319
IRS990/InterestGrp/ProgramServicesAmt0200869
IRS990/InterestGrp/TotalAmt0223188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067316
IRS990/InvestmentIncomeGrp/ExclusionAmt0111730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111730
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015075866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022131454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023280868
IRS990/LandBldgEquipCostOrOtherBssAmt038356734
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043327
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/BOYAmt0104190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073388
IRS990/NetAssetsOrFundBalancesBOYAmt019026998
IRS990/NetAssetsOrFundBalancesEOYAmt024012195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-43327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017618304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020061884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154275
IRS990/OccupancyGrp/ProgramServicesAmt0956408
IRS990/OccupancyGrp/TotalAmt01110683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045652
IRS990/OfficeExpensesGrp/TotalAmt045652
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/ManagementAndGeneralAmt0603853
IRS990/OtherExpensesGrp/ProgramServicesAmt0811618
IRS990/OtherExpensesGrp/ProgramServicesAmt1615707
IRS990/OtherExpensesGrp/ProgramServicesAmt2222354
IRS990/OtherExpensesGrp/ProgramServicesAmt3197230
IRS990/OtherExpensesGrp/TotalAmt01415471
IRS990/OtherExpensesGrp/TotalAmt1615707
IRS990/OtherExpensesGrp/TotalAmt2222354
IRS990/OtherExpensesGrp/TotalAmt3197230
IRS990/OtherLiabilitiesGrp/BOYAmt0261736
IRS990/OtherLiabilitiesGrp/EOYAmt0292772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0815148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07756265
IRS990/OtherSalariesAndWagesGrp/TotalAmt08616413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550161
IRS990/PayrollTaxesGrp/TotalAmt0672488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300825
IRS990/PensionPlanContributionsGrp/TotalAmt0334250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01243092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215791
IRS990/PrincipalOfficerNm0TERMIE LAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11066658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2904126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014043954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11066658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2904126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01949328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-123959
IRS990/PYOtherExpensesAmt05812312
IRS990/PYOtherRevenueAmt0187306
IRS990/PYProgramServiceRevenueAmt015531318
IRS990/PYRevenuesLessExpensesAmt02534378
IRS990/PYSalariesCompEmpBnftPaidAmt09197303
IRS990/PYTotalExpensesAmt015009615
IRS990/PYTotalRevenueAmt017543993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04985197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016014738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06775676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08512162
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/BookValueAmt021188151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012453779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033641930
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02061217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02622087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04683304
IRS990ScheduleD/ExpensesNotReportedAmt078714
IRS990ScheduleD/ExpensesSubtotalAmt016251027
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherExpensesIncludedAmt078714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt01505597
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03968500
IRS990ScheduleD/RevenueNotReportedAmt01505597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03968500
IRS990ScheduleD/RevenueSubtotalAmt017267724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS 1,505,597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 3,749,912 NET INCOME FROM FUNDRAISING EVENTS 218,588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUES 78,714
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,345,098
Liabilities
$9,332,903
Net assets
$24,012,195
Revenue
$21,236,224
Expenses
$16,251,027
Net income
$4,985,197
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