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Madison Academy

  • Madison, TN
  • Tax-exempt since April 1947
  • EIN: 62-0521202

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

This organization is not required to submit tax filings because the IRS designates it as a church.

Details

According to its June 2017 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.27M (2017)

Expenses
$2.45M (2017)

Total Assets
$1.61M (2017)

Total Liabilities
$776k (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,273,834
Expenses
$2,445,458
Net Income
-$171,624
Net Assets
$834,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $757,986
33.3%
Program Services $927,565
40.8%
Investment Income $216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,737
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $577,330
25.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,625
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,610,901
Total Liabilities $776,396
Net Assets $834,505
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristine Fuentes (Principal) $59,625 $0 $0
Stephen Bralley (Director) $0 $0 $0
Doug Hilliard (Treasurer) $0 $0 $0
Mel Santos (Director) $0 $0 $0
Nelson Stokes (Director) $0 $0 $0
Ervin Brown (Vice Chairma) $0 $0 $0
Jim Culpepper (Director) $0 $0 $0
Peter Kroll (Director) $0 $0 $0
Paul Peterson (Director) $0 $0 $0
Kimberly Allen (Director) $0 $0 $0
Dan Johnson (Treasurer) $0 $0 $0
Melanie Litchfield (Director) $0 $0 $0
Marsha Bardo (Director) $0 $0 $0
John Levoy (Director) $0 $0 $0
Jim Ingersoll (Director) $0 $0 $0
Susan Mulraine (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,938,354
Expenses
$1,982,608
Net Income
-$44,254
Net Assets
$1,006,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,830
31.5%
Program Services $918,691
47.4%
Investment Income $507
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,410
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $443,736
22.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,844
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,051,436
Total Liabilities $1,045,307
Net Assets $1,006,129
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristine Fuentes (Principal) $58,695 $0 $0
Dan Johnson (Treasurer) $58,149 $0 $0
Stephen Bralley (Director) $0 $0 $0
Doug Hilliard (Treasurer) $0 $0 $0
Mel Santos (Director) $0 $0 $0
Nelson Stokes (Director) $0 $0 $0
Ervin Brown (Vice Chairma) $0 $0 $0
Jim Culpepper (Director) $0 $0 $0
Julie Kroll (Director) $0 $0 $0
Paul Peterson (Director) $0 $0 $0
Mark Ware (Director) $0 $0 $0
Melanie Litchfield (Director) $0 $0 $0
Jeff Peterson (Director) $0 $0 $0
Shannon Prow (Director) $0 $0 $0
Jim Ingersoll (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,624,902
Expenses
$1,836,712
Net Income
-$211,810
Net Assets
$1,050,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,065
9.4%
Program Services $900,059
55.4%
Investment Income $2,876
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,261
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $555,641
34.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,474
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,784,698
Total Liabilities $734,315
Net Assets $1,050,383
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristine Fuentes (Principal) $58,076 $0 $0
Dan Johnson (Treasurer) $57,398 $0 $0
Stephen Bralley (Director) $0 $0 $0
Doug Hilliard (Treasurer) $0 $0 $0
Mel Santos (Director) $0 $0 $0
Nelson Stokes (Director) $0 $0 $0
Ervin Brown (Vice Chairma) $0 $0 $0
Jim Culpepper (Director) $0 $0 $0
Julie Kroll (Director) $0 $0 $0
Paul Peterson (Director) $0 $0 $0
Mark Ware (Director) $0 $0 $0
Melanie Litchfield (Director) $0 $0 $0
Jeff Peterson (Director) $0 $0 $0
Shannon Prow (Director) $0 $0 $0
Jim Ingersoll (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,491,681
Expenses
$1,820,209
Net Income
-$328,528
Net Assets
$1,262,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,742
13.0%
Program Services $904,928
60.7%
Investment Income $12,520
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,899
Net Fundraising $0
Sales of Assets $17,000
1.1%
Net Inventory Sales $0
Other Revenue $398,390
26.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,198
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,000,801
Total Liabilities $738,608
Net Assets $1,262,193

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,623,825
Expenses
$3,933,038
Net Income
-$309,213
Net Assets
$1,590,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,364
4.0%
Program Services $888,059
24.5%
Investment Income $11,457
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,000
0.2%
Net Inventory Sales $1,995,461
55.1%
Other Revenue $575,484
15.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,121,360
Total Liabilities $530,639
Net Assets $1,590,721

Document Links

990
Filed on July 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,255,407
Expenses
$4,444,071
Net Income
-$188,664
Net Assets
$2,038,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,463
2.0%
Program Services $680,454
16.0%
Investment Income $7,915
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,373
0.0%
Net Inventory Sales $2,865,058
67.3%
Other Revenue $617,144
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,440,710
Total Liabilities $402,320
Net Assets $2,038,390

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,255,407
Expenses
$4,444,071
Net Income
-$188,664
Net Assets
$2,227,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,639
1.8%
Program Services $680,454
16.0%
Investment Income $7,915
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,045
5.1%
Net Fundraising $0
Sales of Assets $1,373
0.0%
Net Inventory Sales $2,646,013
62.2%
Other Revenue $623,968
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,629,374
Total Liabilities $402,320
Net Assets $2,227,054

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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