Civic Intelligence

Mcdonough First United Methodist Preschool

990 • Fiscal year 2021 • EIN 20-0040250

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$41,565

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$815,452

Up $231,516 (+40%) from 2020

Net Assets

Up

$815,452

Up $348,216 (+75%) from 2020

Liabilities

Down

$0

Down $116,700 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$1,135,606

Up $223,396 (+24%) from 2020

Expenses

Down

$787,390

Down $68,243 (-8.0%) from 2020

Net Income

Up

$348,216

Up $291,639 (+515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$815,452
Liabilities$0
Net Assets$815,452
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$1,135,606
Expenses$787,390
Net Income$348,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,149,190
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$577,741$811,320▲ $233,579
Land, Buildings, and Equipment, Net$5,870$3,807▼ $2,063
Other Notes and Loans Receivable, Net$325$325→ $0
Total Assets$583,936$815,452▲ $231,516
Liabilities
Unsecured Notes Loans Payable$116,700--
Total Liabilities$116,700$0▼ $116,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,236$815,452▲ $348,216
Total Net Assets Fund Balance$467,236$815,452▲ $348,216
Total Liabilities and Net Assets / Fund Balance$583,936$815,452▲ $231,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,755$6,760$10,515
Other Land Buildings$52$7,820$7,872
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina PonderDirectorFT$41,565$41,565

Board Members and Trustees

NameTitle
Roderick MayChairman
Audrey LynchCo-chairman
Carol PowerBoard Member
Charlotte McdonaldBoard Member
Janet WesleyBoard Member
Linda FordBoard Member
Marie SelmanBoard Member
Julie ShackelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,891
Program Service Revenue
$1,024,310
Investment Income
$0
Other Revenue
$-6,595
All Other Contributions
$1,191
Change in Net Assets
$348,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,406
Other Expenses$154,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,459$136,487-$545,946
Payroll Taxes$33,671$11,224-$44,895
Current Officers, Directors, Trustees, and Key Employees$31,174$10,391-$41,565
Other Expenses$18,248$6,122-$18,248
All Other Expenses$10,485$6,002-$16,487
Occupancy$10,111$3,371-$13,482
Information Technology$4,446$1,483-$5,929
Office Expenses-$4,710-$4,710
Fees for Services Accounting-$3,675-$3,675
Depreciation Depletion$2,109$703-$2,812
Insurance$1,711$570-$2,281
Total Functional Expenses$602,652$184,738$0$787,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,584
Fundraising Gross Income$4,214
Professional Fundraising Fees$0
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
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ponder
Formed
1960
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
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 Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt01191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010485
IRS990/AllOtherExpensesGrp/TotalAmt016487
IRS990/BooksInCareOfDetail/PersonNm0TINA PONDER
IRS990/BooksInCareOfDetail/PhoneNum07709574131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 ELLIOTT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0577741
IRS990/CashNonInterestBearingGrp/EOYAmt0811320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041565
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154984
IRS990/CYOtherRevenueAmt0-6595
IRS990/CYProgramServiceRevenueAmt01024310
IRS990/CYRevenuesLessExpensesAmt0348216
IRS990/CYSalariesCompEmpBnftPaidAmt0632406
IRS990/CYTotalExpensesAmt0787390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0703
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02109
IRS990/DepreciationDepletionGrp/TotalAmt02812
IRS990/Desc0HIGH QUALITY AND AFFORDABLE CHRISTIAN EDUCATION FOR PRESCHOOL THROUGH GRADE 5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MCDONOUGH METHODIST ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0602652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03675
IRS990/FeesForServicesAccountingGrp/TotalAmt03675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm1RODERICK MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE SELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL POWER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt013584
IRS990/FundraisingGrossIncomeAmt04214
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0116700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01149190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01483
IRS990/InformationTechnologyGrp/ProgramServicesAmt04446
IRS990/InformationTechnologyGrp/TotalAmt05929
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt01711
IRS990/InsuranceGrp/TotalAmt02281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03807
IRS990/LandBldgEquipCostOrOtherBssAmt018387
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467236
IRS990/NetAssetsOrFundBalancesEOYAmt0815452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815452
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03371
IRS990/OccupancyGrp/ProgramServicesAmt010111
IRS990/OccupancyGrp/TotalAmt013482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OfficeExpensesGrp/TotalAmt04710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCH
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06122
IRS990/OtherExpensesGrp/ProgramServicesAmt031874
IRS990/OtherExpensesGrp/ProgramServicesAmt130998
IRS990/OtherExpensesGrp/ProgramServicesAmt218366
IRS990/OtherExpensesGrp/ProgramServicesAmt318248
IRS990/OtherExpensesGrp/TotalAmt031874
IRS990/OtherExpensesGrp/TotalAmt130998
IRS990/OtherExpensesGrp/TotalAmt224488
IRS990/OtherExpensesGrp/TotalAmt318248
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02775
IRS990/OtherRevenueTotalAmt02775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545946
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011224
IRS990/PayrollTaxesGrp/ProgramServicesAmt033671
IRS990/PayrollTaxesGrp/TotalAmt044895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA PONDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLASS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092944
IRS990/PYOtherRevenueAmt0-1954
IRS990/PYProgramServiceRevenueAmt0914164
IRS990/PYRevenuesLessExpensesAmt056577
IRS990/PYSalariesCompEmpBnftPaidAmt0762689
IRS990/PYTotalExpensesAmt0855633
IRS990/PYTotalRevenueAmt0912210
IRS990/ReconcilationRevenueExpnssAmt0348216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01024310
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03807
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED METHODIST PRESCHOOL
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583936
IRS990/TotalAssetsEOYAmt0815452
IRS990/TotalAssetsGrp/BOYAmt0583936
IRS990/TotalAssetsGrp/EOYAmt0815452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117891
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0116700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815452
IRS990/TotalProgramServiceExpensesAmt0602652
IRS990/TotalProgramServiceRevenueAmt01024310
IRS990/TotalReportableCompFromOrgAmt041565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135606
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 ELLIOTT ROAD
IRS990/USAddress/CityNm0MCDONOUGH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030252
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MCDACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07709574131
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDONOUGH FIRST UNITED METHODIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0200040250
ReturnHeader/Filer/PhoneNum07709574131
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 MACON STREET
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581971018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEY HAMMONDS TOMASELLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WESTRIDGE IND BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709141040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY L LYNCH
ReturnHeader/ReturnTs02022-09-12T07:57:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,452
Liabilities
$0
Net assets
$815,452
Revenue
$1,135,606
Expenses
$787,390
Net income
$348,216
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