Civic Intelligence

Mcindoes Falls Academy

990PF • Fiscal year 2020 • EIN 03-0184087

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2022

Organization Profile
PO Box 129McIndoe Falls, VT 05050

(603) 638-2120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$329,153

Up $22,216 (+7.2%) from 2019

Net Assets

Up

$329,153

Up $22,216 (+7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$36,561

Up $3,430 (+10%) from 2019

Expenses

Down

$14,345

Down $2,224 (-13%) from 2019

Net Income

Up

$22,216

Up $5,654 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $210,006Liabilities 2010: $02010Assets 2011: $267,639Liabilities 2011: $02011Assets 2012: $289,090Liabilities 2012: $02012Assets 2013: $314,234Liabilities 2013: $02013Assets 2014: $321,520Liabilities 2014: $02014Assets 2015: $328,814Liabilities 2015: $02015Assets 2018: $290,375Liabilities 2018: $02018Assets 2019: $306,937Liabilities 2019: $0Net Assets 2019: $306,9372019Assets 2020: $329,153Liabilities 2020: $0Net Assets 2020: $329,1532020Assets 2021: $619,434Liabilities 2021: $0Net Assets 2021: $619,4342021Assets 2022: $580,364Liabilities 2022: $269Net Assets 2022: $580,0952022Assets 2023: $1,008,889Liabilities 2023: $373Net Assets 2023: $1,008,5162023Assets 2024: $1,044,255Liabilities 2024: $20,395Net Assets 2024: $1,023,8602024

Highlighted filing

2020

Assets$329,153
Liabilities$0
Net Assets$329,153
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $26,012Expenses 2010: $19,500Net Income 2010: $6,5122010Revenue 2011: $12,198Expenses 2011: $8,664Net Income 2011: $3,5342011Revenue 2012: $12,721Expenses 2012: $23,713Net Income 2012: -$10,9922012Revenue 2013: $16,369Expenses 2013: $17,625Net Income 2013: -$1,2562013Revenue 2014: $19,493Expenses 2014: $12,207Net Income 2014: $7,2862014Revenue 2015: $15,412Expenses 2015: $8,118Net Income 2015: $7,2942015Revenue 2018: $17,614Expenses 2018: $12,402Net Income 2018: $5,2122018Revenue 2019: $33,131Expenses 2019: $16,569Net Income 2019: $16,5622019Revenue 2020: $36,561Expenses 2020: $14,345Net Income 2020: $22,2162020Revenue 2021: $402,608Expenses 2021: $112,327Net Income 2021: $290,2812021Revenue 2022: $58,957Expenses 2022: $60,059Net Income 2022: -$1,1022022Revenue 2023: $459,774Expenses 2023: $74,837Net Income 2023: $384,9372023Revenue 2024: $93,578Expenses 2024: $114,486Net Income 2024: -$20,9082024

Highlighted filing

2020

Revenue$36,561
Expenses$14,345
Net Income$22,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wallace ThrallPresident-$0--
Gary ThompsonVice President-$0--
Jen CrownTreasurer-$0--
Douglas GilmourTrustee-$0--
John WhitehillTrustee-$0--
Mark RuelTrustee-$0--
Joyce BrillTrustee-$0--
Robert-Ann FearonTrustee-$0--
Gary ThompsonTrustee-$0--
John SmithTrustee-$0--
Jan WoodSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mciindoe Falls Academy
EIN
03-0184087
Address
PO BOX 129, McIndoe Falls, VT 05050

Signing Officer

Name
Larry Thomas
Title
President
Signed
2022-03-19
Discuss with paid preparer
No

Preparer

Firm
Knights Tax Service
Address
131 Harley View Drive, Monroe, NH 03771
Preparer
Debbie Fiske
Phone
6036382120
Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VT
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Schlorship Fundrasiiing Scholorship Given
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0750
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Libary Misc Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Libary Internet Connection
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Scholorship
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Libary Building Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Workman Comp Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4268
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04162
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISERS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04162
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01847
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting Fees
TaxesSchedule/TaxesDetail/Amt0593
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCIINDOE FALLS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MCIN
ReturnHeader/Filer/EIN0030184087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0McIndoe Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knights Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Harley View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003771
ReturnHeader/PreparerPersonGrp/PhoneNum06036382120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Fiske
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-19T06:51:27-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,153
Liabilities
$0
Net assets
$329,153
Revenue
$36,561
Expenses
$14,345
Net income
$22,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.46$0.07$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.40$0.11$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.03$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.03$0.02$0.01