Civic Intelligence

Mcdonough First United Methodist Preschool

990 • Fiscal year 2019 • EIN 20-0040250

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$410,659

Up $76,079 (+23%) from 2018

Net Assets

Up

$410,659

Up $76,079 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Down

$838,402

Down $8,602 (-1.0%) from 2018

Expenses

Down

$762,323

Down $81,772 (-9.7%) from 2018

Net Income

Up

$76,079

Up $73,170 (+2515%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$410,659
Liabilities$0
Net Assets$410,659
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$838,402
Expenses$762,323
Net Income$76,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$845,456
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$323,517$402,115▲ $78,598
Land, Buildings, and Equipment, Net$10,908$8,389▼ $2,519
Other Notes and Loans Receivable, Net$155$155→ $0
Total Assets$334,580$410,659▲ $76,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,580$410,659▲ $76,079
Total Net Assets Fund Balance$334,580$410,659▲ $76,079
Total Liabilities and Net Assets / Fund Balance$334,580$410,659▲ $76,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,760$3,755$10,515
Other Land Buildings$1,629$5,493$7,122
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina PonderDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Roderick MayChairman
Audrey LynchCo-chairman
Carol PowerBoard Member
Dianne SchwendingerBoard Member
Janet WesleyBoard Member
Linda FordBoard Member
Marie SelmanBoard Member
Barbara Lynne LandrumAssistant Di
Julie ShackelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,467
Investment Income
$0
Other Revenue
$14,935
Change in Net Assets
$76,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,088
Other Expenses$137,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,500$135,167-$540,667
Payroll Taxes$33,316$11,105-$44,421
Current Officers, Directors, Trustees, and Key Employees$30,000$10,000-$40,000
Other Expenses$21,255$6,017-$21,255
All Other Expenses$13,789$6,597-$20,386
Occupancy$5,565$1,855-$7,420
Information Technology$4,276$1,426-$5,702
Insurance$3,139$1,047-$4,186
Depreciation Depletion$1,890$630-$2,520
Office Expenses$361$1,813-$2,174
Fees for Services Accounting-$1,124-$1,124
Total Functional Expenses$585,542$176,781$0$762,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,222
Fundraising Direct Expenses$7,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Bunny Run$20,222$20,222$7,054$13,168
Total Events$20,222$20,222$7,054$13,168
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 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
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 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
Chairman
Phone
7709574131
Signed
2020-05-21
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
48
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 Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/ReturnTs02020-07-20T14:13:37-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,659
Liabilities
$0
Net assets
$410,659
Revenue
$838,402
Expenses
$762,323
Net income
$76,079
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