Civic Intelligence

Martin Luther King Jr Elementary Academy Inc

EIN 31-1052149 • 501(c)3

View Organization Page

933 Bank Street45214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$276,024

Up $70,231 (+34%) from 2010

Liabilities

Up

$50,110

Up $1,782 (+3.7%) from 2010

Net Assets

Up

$225,914

Up $68,449 (+43%) from 2010

Operations
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Down

$42,012

Down $20,716 (-33%) from 2010

Expenses

Up

$18,198

Up $5,585 (+44%) from 2010

Net Income

Down

$23,814

Down $26,301 (-52%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $205,793Liabilities 2010: $48,328Net Assets 2010: $157,4652010Assets 2013: $276,024Liabilities 2013: $50,110Net Assets 2013: $225,9142013

Highlighted filing

2013

Assets$276,024
Liabilities$50,110
Net Assets$225,914
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $62,728Expenses 2010: $12,613Net Income 2010: $50,1152010Revenue 2013: $42,012Expenses 2013: $18,198Net Income 2013: $23,8142013

Highlighted filing

2013

Revenue$42,012
Expenses$18,198
Net Income$23,814
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,024
Liabilities
$50,110
Net assets
$225,914
Revenue
$42,012
Expenses
$18,198
Net income
$23,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.50$2.26$0.42$0.18$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.48$1.57$0.63$0.13$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
31-1052149
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0PRISCILLA FLETCHER
CompensationExplanation/Compensation/PersonName1MAMIE MCMILLAN
CompensationExplanation/Compensation/PersonName2CLARA STEWART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0222202
IRS990EZ/CashSavingsAndInvestments/EOY0248152
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023814
IRS990EZ/FeesAndOthPymtToIndContractors01603
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042012
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers050110
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0202100
IRS990EZ/NetAssetsOrFundBalancesBOY0202100
IRS990EZ/NetAssetsOrFundBalances/EOY0225914
IRS990EZ/NetAssetsOrFundBalancesEOY0225914
IRS990EZ/OccupancyRentUtilitiesAndMaint0152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRISCILLA FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAMIE MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029074
IRS990EZ/OtherAssetsTotal/EOY027872
IRS990EZ/OtherExpensesTotal016443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINING A NON-DENOMINATIONAL PRIVATE ELEMENTARY SCHOOL & PRESCHOOL,OPEN TO THE PUBLIC, PROVIDING QUALITY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAINING A NON-DENOMINATIONAL PRIVATE ELEMENTARY SCHOOL & PRESCHOOL,OPEN TO THE PUBLIC, PROVIDING QUALITY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014307
IRS990EZ/ProgramServiceRevenue042012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY049176
IRS990EZ/SumOfTotalLiabilities/EOY050110
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10933 BANK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045214
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRISCILLA FLETCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05134217519
IRS990EZ/TotalAssets/BOY0251276
IRS990EZ/TotalAssets/EOY0276024
IRS990EZ/TotalExpenses018198
IRS990EZ/TotalProgramServiceExpenses014307
IRS990EZ/TotalRevenue042012
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue050110
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PRISCILLA FLETCHER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue050110
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 934 BANK SERVICE CHARGES 243 CASUAL LABOR 13,489 FIELD TRIPS 575 NON-INVESTMENT DEPRECIATION 1,202 TOTAL 16,443
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,826 1,826 FURNITURE & FIXTURES 72,591 72,591 LESS ACCUMULATED DEPRECIATION 45,343 46,545 LEASEHOLD IMPROVEMENTS 0 0 ACCUMULATED DEPREC F & F 0 0 ACCUMULATED DEPREC L.I. 0 0 TOTAL 29,074 27,872
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 49,176 50,110
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTAINING A NON-DENOMINATIONAL PRIVATE ELEMENTARY SCHOOL & PRESCHOOL,OPEN TO THE PUBLIC, PROVIDING QUALITY EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311052149
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN LUTHER KING JR ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20ACADEMY INC
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone05134217519
ReturnHeader/Filer/USAddress/AddressLine10933 BANK STREET
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045214
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0PRISCILLA FLETCHER
ReturnHeader/Officer/Phone05134217519
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRALEY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 MONTGOMERY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452427701
ReturnHeader/Preparer/Name0JAMES C FRALEY
ReturnHeader/Preparer/Phone05139840061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T07:09:41-06:00

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