Civic Intelligence

Madison-Ridgeland Academy

990 • Fiscal year 2024 • EIN 64-0478043

Jun 01, 2023 to May 31, 2024 • Filed on Nov 13, 2024

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.45x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$238,931

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,342,620

Up $2,997,522 (+9.0%) from 2023

Net Assets

Up

$26,999,645

Up $2,987,450 (+12%) from 2023

Liabilities

Up

$9,342,975

Up $10,072 (+0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$20,719,890

Down $516,334 (-2.4%) from 2023

Expenses

Up

$17,732,440

Up $1,481,413 (+9.1%) from 2023

Net Income

Down

$2,987,450

Down $1,997,747 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$36,342,620
Liabilities$9,342,975
Net Assets$26,999,645
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$20,719,890
Expenses$17,732,440
Net Income$2,987,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$20,809,499
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$23,280,868$26,311,786▲ $3,030,918
Savings and Temporary Cash Investments$8,512,162$7,393,802▼ $1,118,360
Pledges and Grants Receivable$1,243,092$1,256,705▲ $13,613
Prepaid Expenses and Deferred Charges$215,791$217,879▲ $2,088
Inventories for Sale or Use$67,316$81,380▲ $14,064
Accounts Receivable$25,869$47,549▲ $21,680
Total Assets$33,345,098$36,342,620▲ $2,997,522
Other Assets Total-$1,033,519-
Liabilities
Tax Exempt Bond Liabilities$7,143,508$6,609,313▼ $534,195
Accounts Payable and Accrued Expenses$923,388$1,254,755▲ $331,367
Deferred Revenue$899,847$859,396▼ $40,451
Other Liabilities$292,772$577,312▲ $284,540
Mortgage Notes Payable Secured by Investment Property$73,388$42,199▼ $31,189
Total Liabilities$9,332,903$9,342,975▲ $10,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,061,884$22,116,203▲ $2,054,319
Net Assets With Donor Restrictions$3,950,311$4,883,442▲ $933,131
Total Net Assets Fund Balance$24,012,195$26,999,645▲ $2,987,450
Total Liabilities and Net Assets / Fund Balance$33,345,098$36,342,620▲ $2,997,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,582,608$13,464,452$37,047,060
Equipment$1,972,203$3,086,807$5,059,010
Land$756,975-$756,975

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$138,262----
2022$138,262---$138,262
2021$138,262---$138,262
2020$138,262---$138,262
2019$138,262---$138,262
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Termie LandHead of SchoFT$238,931$238,931
Termie LandHead of School-$238,931$238,931
Greg SelfHs PrincipalFT$162,809$162,809
Herbert DavisHs Dean of SFT$110,688$110,688

Board Members and Trustees

NameTitle
Alan HartPresident -
Amanda PollesTrustee
Brad GatlinTrustee
Bryan KingTrustee
Carl VenableTrustee
Clint SumrallTrustee
David FinneganTrustee
Keith KinkadeTrustee
Margaret BiggsTrustee
Melissa DuncanTrustee
Neil ForbesTrustee
Stephanie EdgarTrustee
Mona McbrideSecretary -
Kevin BaileyTreasurer -
Kyle FulcherVice Pres. -
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317,377
Program Service Revenue
$16,998,309
Investment Income
$201,654
Other Revenue
$202,550
All Other Contributions
$2,084,918
Change in Net Assets
$2,987,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,432,422
Revenue Not Reported on Financial Statements
$2,287,468
Revenue Not Reported on Form 990
$1,416,310
Other Revenue Adjustments
$2,287,468
Total Revenue per Audited Statements
$19,848,732
Total Revenue per Form 990
$20,719,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,617,769
Other Expenses$7,114,671
Total Fundraising Expense$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,403,379$845,160$45,000$9,293,539
Depreciation Depletion$1,749,473$192,563-$1,942,036
Occupancy$1,057,347$213,672-$1,271,019
Insurance$834,685$92,743-$927,428
Payroll Taxes$608,697$131,909-$740,606
Pension Plan Contributions$310,224$34,469-$344,693
Current Officers, Directors, Trustees, and Key Employees$35,840$203,091-$238,931
Interest$185,205$20,578-$205,783
Information Technology$171,649$19,072-$190,721
Other Expenses$177,600$489,776-$177,600
Advertising-$67,504-$67,504
Office Expenses-$37,420-$37,420
Total Functional Expenses$15,339,483$2,347,957$45,000$17,732,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,794,413
Expenses per Audited Statements$17,732,440
Total Expenses per Form 990$17,732,440
Expenses Not Reported on Form 990$61,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,523
Fundraising Direct Expenses$61,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gardens of Madi$264,523$264,523$61,973$202,550
Total Events$264,523$264,523$61,973$202,550
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 Operating Lease$310,267
Obligations Under Capital Lease$154,654
Due to Student Activity Funds$112,391

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
2024-11-13

Organization Details

Principal Officer
Termie Land
Formed
1969
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
356

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 1,416,310”

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

“Contributions 2,084,918 net income from fundraising events 202,550”

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

“Direct fundraising event expenses netted against revenues 61,973”

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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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRES. -
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt061973
IRS990/FundraisingGrossIncomeAmt0264523
IRS990/GainOrLossGrp/OtherAmt0-27636
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01232459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020809499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019072
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171649
IRS990/InformationTechnologyGrp/TotalAmt0190721
IRS990/InsuranceGrp/ManagementAndGeneralAmt092743
IRS990/InsuranceGrp/ProgramServicesAmt0834685
IRS990/InsuranceGrp/TotalAmt0927428
IRS990/InterestGrp/ManagementAndGeneralAmt020578
IRS990/InterestGrp/ProgramServicesAmt0185205
IRS990/InterestGrp/TotalAmt0205783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081380
IRS990/InvestmentIncomeGrp/ExclusionAmt0229290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229290
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016551259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023280868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026311786
IRS990/LandBldgEquipCostOrOtherBssAmt042863045
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027636
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/BOYAmt073388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042199
IRS990/NetAssetsOrFundBalancesBOYAmt024012195
IRS990/NetAssetsOrFundBalancesEOYAmt026999645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020061884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022116203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213672
IRS990/OccupancyGrp/ProgramServicesAmt01057347
IRS990/OccupancyGrp/TotalAmt01271019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037420
IRS990/OfficeExpensesGrp/TotalAmt037420
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01033519
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489776
IRS990/OtherExpensesGrp/ProgramServicesAmt0831131
IRS990/OtherExpensesGrp/ProgramServicesAmt1721737
IRS990/OtherExpensesGrp/ProgramServicesAmt2252516
IRS990/OtherExpensesGrp/ProgramServicesAmt3177600
IRS990/OtherExpensesGrp/TotalAmt01320907
IRS990/OtherExpensesGrp/TotalAmt1721737
IRS990/OtherExpensesGrp/TotalAmt2252516
IRS990/OtherExpensesGrp/TotalAmt3177600
IRS990/OtherLiabilitiesGrp/BOYAmt0292772
IRS990/OtherLiabilitiesGrp/EOYAmt0577312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0845160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08403379
IRS990/OtherSalariesAndWagesGrp/TotalAmt09293539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608697
IRS990/PayrollTaxesGrp/TotalAmt0740606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310224
IRS990/PensionPlanContributionsGrp/TotalAmt0344693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01243092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01256705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217879
IRS990/PrincipalOfficerNm0TERMIE LAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014701546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11308987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2987776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014701546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11308987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2987776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04934495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068403
IRS990/PYOtherExpensesAmt06396330
IRS990/PYOtherRevenueAmt0218588
IRS990/PYProgramServiceRevenueAmt016014738
IRS990/PYRevenuesLessExpensesAmt04985197
IRS990/PYSalariesCompEmpBnftPaidAmt09854697
IRS990/PYTotalExpensesAmt016251027
IRS990/PYTotalRevenueAmt021236224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02987450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016998309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08512162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07393802
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/BookValueAmt023582608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013464452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037047060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0138262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0138262
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01972203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03086807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05059010
IRS990ScheduleD/ExpensesNotReportedAmt061973
IRS990ScheduleD/ExpensesSubtotalAmt017732440
IRS990ScheduleD/LandGrp/BookValueAmt0756975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0756975
IRS990ScheduleD/OtherExpensesIncludedAmt061973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO STUDENT ACTIVITY FUNDS
IRS990ScheduleD/OtherRevenueAmt01416310
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02287468
IRS990ScheduleD/RevenueNotReportedAmt01416310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02287468
IRS990ScheduleD/RevenueSubtotalAmt018432422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS 1,416,310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 2,084,918 NET INCOME FROM FUNDRAISING EVENTS 202,550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUES 61,973
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,342,620
Liabilities
$9,342,975
Net assets
$26,999,645
Revenue
$20,719,890
Expenses
$17,732,440
Net income
$2,987,450
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