Civic Intelligence

Mcdonough First United Methodist Preschool

990 • Fiscal year 2018 • EIN 20-0040250

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.MCDACADEMY.ORG
151 Macon StreetMcdonough, GA 30252

(770) 957-4131

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,893

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$334,580

Up $2,909 (+0.9%) from 2017

Net Assets

Up

$334,580

Up $2,909 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Down

$847,004

Down $98,123 (-10%) from 2017

Expenses

Down

$844,095

Down $2,995 (-0.4%) from 2017

Net Income

Down

$2,909

Down $95,128 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $72,579Liabilities 2012: $0Net Assets 2012: $72,5792012Assets 2013: $94,801Liabilities 2013: $0Net Assets 2013: $94,8012013Assets 2014: $90,500Liabilities 2014: $25,971Net Assets 2014: $64,5292014Assets 2015: $125,142Liabilities 2015: $16,985Net Assets 2015: $108,1572015Assets 2016: $235,572Liabilities 2016: $9,574Net Assets 2016: $225,9982016Assets 2017: $331,671Liabilities 2017: $0Net Assets 2017: $331,6712017Assets 2018: $334,580Liabilities 2018: $0Net Assets 2018: $334,5802018Assets 2019: $410,659Liabilities 2019: $0Net Assets 2019: $410,6592019Assets 2020: $583,936Liabilities 2020: $116,700Net Assets 2020: $467,2362020Assets 2021: $815,452Liabilities 2021: $0Net Assets 2021: $815,4522021Assets 2022: $936,640Liabilities 2022: $0Net Assets 2022: $936,6402022Assets 2023: $1,026,185Liabilities 2023: $0Net Assets 2023: $1,026,1852023Assets 2024: $1,052,679Liabilities 2024: $0Net Assets 2024: $1,052,6792024

Highlighted filing

2018

Assets$334,580
Liabilities$0
Net Assets$334,580
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $754,765Expenses 2014: $732,317Net Income 2014: $22,4482014Revenue 2015: $861,605Expenses 2015: $805,868Net Income 2015: $55,7372015Revenue 2016: $925,495Expenses 2016: $807,654Net Income 2016: $117,8412016Revenue 2017: $945,127Expenses 2017: $847,090Net Income 2017: $98,0372017Revenue 2018: $847,004Expenses 2018: $844,095Net Income 2018: $2,9092018Revenue 2019: $838,402Expenses 2019: $762,323Net Income 2019: $76,0792019Revenue 2020: $912,210Expenses 2020: $855,633Net Income 2020: $56,5772020Revenue 2021: $1,135,606Expenses 2021: $787,390Net Income 2021: $348,2162021Revenue 2022: $949,630Expenses 2022: $826,888Net Income 2022: $122,7422022Revenue 2023: $934,956Expenses 2023: $845,411Net Income 2023: $89,5452023Revenue 2024: $944,551Expenses 2024: $918,057Net Income 2024: $26,4942024

Highlighted filing

2018

Revenue$847,004
Expenses$844,095
Net Income$2,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$869,837
Mission and Program Overview

Mission

To provide a high quality and affordable christian education in a safe and loving environment as an integral ministry of the mcdonough first united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,088$323,517▲ $5,429
Land, Buildings, and Equipment, Net$13,428$10,908▼ $2,520
Other Notes and Loans Receivable, Net$155$155→ $0
Total Assets$331,671$334,580▲ $2,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,671$334,580▲ $2,909
Total Net Assets Fund Balance$331,671$334,580▲ $2,909
Total Liabilities and Net Assets / Fund Balance$331,671$334,580▲ $2,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,262$2,253$10,515
Other Land Buildings$2,646$4,476$7,122
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina PonderDirectorFT$19,893$19,893
Nancy WallacePast DirectoFT$17,993$17,993
Nancy WallacePast Director-$17,993$17,993

Board Members and Trustees

NameTitle
Roderick MayPresident, C
Audrey LynchBoard Member
Dianne SchwendingerBoard Member
Janet WesleyBoard Member
Julie ShackelfordBoard Member
Linda FordBoard Member
Marie SelmanBoard Member
Lynne LandrumAssistant Di
Carol CookPastor, Boar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$834,459
Investment Income
$0
Other Revenue
$12,545
Change in Net Assets
$2,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,153
Other Expenses$174,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,876$145,626-$582,502
Payroll Taxes$36,574$12,191-$48,765
Occupancy$32,216$10,739-$42,955
Current Officers, Directors, Trustees, and Key Employees$14,920$4,973-$19,893
Comp Disqual Persons$13,495$4,498-$17,993
All Other Expenses$9,969$4,637-$14,606
Other Expenses$13,883$6,103-$13,883
Insurance$5,965$1,989-$7,954
Office Expenses$240$6,863-$7,103
Information Technology$4,960$1,654-$6,614
Depreciation Depletion$1,890$630-$2,520
Total Functional Expenses$644,192$199,903$0$844,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,911
Fundraising Direct Expenses$22,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Bunny Run$30,911$30,911$22,833$8,078
Total Events$30,911$30,911$22,833$8,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

“Nancy wallace 2500 luella road locust grove, ga 30248”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing. Board members meet to discuss and approve the form prior to filing.”

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

“The director's salary is established by the board of directors in connection with the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcdonough First United Methodist
EIN
20-0040250
Phone
7709574131
Address
151 MACON STREET, MCDONOUGH, GA 30252
Doing Business As
Mcdonough Methodist Academy

Signing Officer

Name
Roderick May
Title
President, Chairman
Phone
7709574131
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ponder
Formed
1960
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
15

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Audrey L Lynch
Phone
7709141040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“United methodist preschool”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04476
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MCDONOUGH METHODIST ACADEMY IS AN OUTREACH PROGRAM OF MCDONOUGH FIRST UNITED METHODIST CHURCH. THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS WIDELY COMMUNICATED IN ALL WRITTEN COMMUNICATIONS, STUDENT HANDBOOKS, APPLICATIONS, AND OTHER DOCUMENTS SUBJECT TO PUBLIC REVIEW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED METHODIST PRESCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NANCY WALLACE 2500 LUELLA ROAD LOCUST GROVE, GA 30248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS MEET TO DISCUSS AND APPROVE THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.MCDACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WESTRIDGE IND BLVD SUITE 200

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,580
Liabilities
$0
Net assets
$334,580
Revenue
$847,004
Expenses
$844,095
Net income
$2,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.94$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.93$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.95$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.14$0.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$0.91$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.84$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.84$0.00
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.95$0.85$0.10
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.93$0.81$0.12
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.86$0.81$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00