Civic Intelligence

Mcdonough First United Methodist Preschool

990 • Fiscal year 2022 • EIN 20-0040250

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$936,640

Up $121,188 (+15%) from 2021

Net Assets

Up

$936,640

Up $121,188 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Down

$949,630

Down $185,976 (-16%) from 2021

Expenses

Up

$826,888

Up $39,498 (+5.0%) from 2021

Net Income

Down

$122,742

Down $225,474 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$936,640
Liabilities$0
Net Assets$936,640
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$949,630
Expenses$826,888
Net Income$122,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$969,350
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$811,320$934,062▲ $122,742
Land, Buildings, and Equipment, Net$3,807$2,253▼ $1,554
Other Notes and Loans Receivable, Net$325$325→ $0
Total Assets$815,452$936,640▲ $121,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,452$936,640▲ $121,188
Total Net Assets Fund Balance$815,452$936,640▲ $121,188
Total Liabilities and Net Assets / Fund Balance$815,452$936,640▲ $121,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,253$16,134$18,387
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Roderick MayPresident
Charlotte McdonaldBoard Member
Janet WesleyBoard Member
Julie ShackelfordBoard Member
Linda FordBoard Member
Marie SelmanBoard Member
Lynne LandrumSecretary
Carol PowerTreasurer
Audrey LynchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$947,928
Investment Income
$0
Other Revenue
$-13,298
All Other Contributions
$15,000
Change in Net Assets
$122,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,413
Other Expenses$162,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,180$144,394-$577,574
Payroll Taxes$34,015$11,338-$45,353
Current Officers, Directors, Trustees, and Key Employees$31,115$10,371-$41,486
All Other Expenses$16,750$8,479-$25,229
Other Expenses$17,600$8,056-$17,600
Occupancy$10,003$3,335-$13,338
Information Technology$6,905$2,302-$9,207
Office Expenses-$8,499-$8,499
Insurance$1,698$566-$2,264
Fees for Services Accounting-$1,350-$1,350
Advertising-$50-$50
Total Functional Expenses$628,148$198,740$0$826,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,720
Fundraising Gross Income$5,295
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
President
Phone
7709574131
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Power
Formed
1960
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
8

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
1100 KEYS FERRY CT, MCDONOUGH, GA 30253
Preparer
Audrey L Lynch
Phone
7709141040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“United methodist preschool”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,554”

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.

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,554
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,640
Liabilities
$0
Net assets
$936,640
Revenue
$949,630
Expenses
$826,888
Net income
$122,742
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