Civic Intelligence

Martin Luther King Jr Elementary Academy Inc

990EZ • Fiscal year 2010 • EIN 31-1052149

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization Profile

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933 Bank Street45214
Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets77th percentile

Assets

$205,793

No earlier filing loaded for comparison.

Net Assets

$157,465

No earlier filing loaded for comparison.

Liabilities

$48,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

$62,728

No earlier filing loaded for comparison.

Expenses

$12,613

No earlier filing loaded for comparison.

Net Income

$50,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$205,793
Liabilities$48,328
Net Assets$157,465
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$62,728
Expenses$12,613
Net Income$50,115
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
31-1052149
Raw XML Appendix110 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/BOY0122728
IRS990EZ/CashSavingsAndInvestments/EOY0174318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050115
IRS990EZ/FeesAndOthPymtToIndContractors02135
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062728
IRS990EZ/InvestmentIncome075
IRS990EZ/LoansToFromOfficers048328
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107350
IRS990EZ/NetAssetsOrFundBalancesBOY0107350
IRS990EZ/NetAssetsOrFundBalances/EOY0157465
IRS990EZ/NetAssetsOrFundBalancesEOY0157465
IRS990EZ/OccupancyRentUtilitiesAndMaint01259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102628 HEMLOCK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1174 KESSLER PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126153 RED BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032734
IRS990EZ/OtherAssetsTotal/EOY031475
IRS990EZ/OtherExpensesTotal07444
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/DescriptionProgramServiceAccom1.
IRS990EZ/ProgramServiceRevenue062653
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01775
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY048112
IRS990EZ/SumOfTotalLiabilities/EOY048328
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/BOY0155462
IRS990EZ/TotalAssets/EOY0205793
IRS990EZ/TotalExpenses012613
IRS990EZ/TotalRevenue062728
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleL/TotalBalanceDue048328
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-02-11
ReturnHeader/Officer/Name0PRISCILLA FLETCHER
ReturnHeader/Officer/Phone05134217519
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-11
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T13:39:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,793
Liabilities
$48,328
Net assets
$157,465
Revenue
$62,728
Expenses
$12,613
Net income
$50,115
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