Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mcminn County Educational and Community Foundation
990EZ • Fiscal year 2017 • EIN 31-1576242
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$162,233
Up $49,296 (+44%) from 2016
Net Assets
Up$162,233
Up $49,296 (+44%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$119,851
Up $13,147 (+12%) from 2016
Expenses
Up$96,130
Up $9,103 (+10%) from 2016
Net Income
Up$23,721
Up $4,044 (+21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $121,737
Mission and Program Overview
Mission
To provide for the promotion of and funding for pre secondary school educational needs, including but not limited to, facilities, equipment,operations, teacher grants, and such other functions, activities and services as may be necessary to carry out the above purpose.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SAME AS FIRST ACHIEVEMENT | - | $25,597 |
| THE IMAGINATION LIBRARY PROVIDES FREE HIGH QUALITY, AGE APPROPRIATE, EDUCATOR SELECTED BOOKS MAILED EVERY MONTH TO REGISTERED CHILDREN FROM BIRTH TO FIVE YEARS OLD TO HELP CHILDREN ENTER SCHOOL ON A HIGHER READING READINESS LEVEL. | - | $20,657 |
| PROVISION OF GRANTS TO TEACHERS IN MCMINN COUNTY SCHOOLS FOR CLASSROOM PROJECTS WHICH ARE NOT FUNDED BY THE SCHOOL SYSTEM. | - | $10,552 |
| THE ADULT BASIC EDUCATION PROGRAM ASSISTS ANYONE 18 YEARS OR OLDER, MOST OFTEN ECONOMICALLY DISADVANTAGED ADULTS, IN GAINING THE NECESSARY EDUCATIONAL SKILLS TO PASS A HIGH SCHOOL EQUIVALENCY TEST. | - | $10,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA REEDY | Director | - | $13,750 | - | $13,750 |
| JENNIFER HERSHEY | President | - | $0 | - | - |
| BETH JACKSON | Vice Preside | - | $0 | - | - |
| DENISE CUNNINGHAM | Secretary | - | $0 | - | - |
| SHANE SEWELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mcminn Co Educational & Community
- EIN
- 31-1576242
- Address
- PO BOX 2, ATHENS, TN 37371
Signing Officer
- Name
- Shane Sewell
- Title
- Treasurer
- Signed
- 2018-05-02
Preparer
- Firm
- Warrenjackson Cpas Pllc
- Address
- 206 N HILL ST, ATHENS, TN 37303
- Preparer
- Cayce J Rountree
- Phone
- 4237459314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses youth leadership program 1,848 special events 893 postage & printing 1,230 telephone 482 adult education 14,629 let's read grant 16,312 stem program 1,500 mini grants 15,075 miscellaneous 554 imagination library 29,510 total 82,033”
Form 990-ez, Part I, Line 20
“Merger with adult basic education 25,575 prior period adjustment 0”
Form 990-ez, Part III
“To provide for the promotion of and funding for pre secondary school educational needs, including but not limited to, facilities, equipment,operations, teacher grants, and such other functions, activities and services as may be necessary to carry out the above purpose.”
Form 990-ez, Part III, Line 30
“The imagination library provides free high quality, age appropriate, educator selected books mailed every month to registered children from birth to five years old to help children enter school on a higher reading readiness level.”
Form 990-ez, Part III, Line 31
“Same as first achievement”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHANE SEWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4237451111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 WASHINGTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87401 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 347 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162233 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121737 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 529 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIA REEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER HERSHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANE SEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25575 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82033 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOR THE PROMOTION OF AND FUNDING FOR PRE SECONDARY SCHOOL EDUCATIONAL NEEDS, INCLUDING BUT NOT LIMITED TO, FACILITIES, EQUIPMENT,OPERATIONS, TEACHER GRANTS, AND SUCH OTHER FUNCTIONS, ACTIVITIES AND SERVICES AS MAY BE NECESSARY TO CARRY OUT THE ABOVE PURPOSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF GRANTS TO TEACHERS IN MCMINN COUNTY SCHOOLS FOR CLASSROOM PROJECTS WHICH ARE NOT FUNDED BY THE SCHOOL SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ADULT BASIC EDUCATION PROGRAM ASSISTS ANYONE 18 YEARS OR OLDER, MOST OFTEN ECONOMICALLY DISADVANTAGED ADULTS, IN GAINING THE NECESSARY EDUCATIONAL SKILLS TO PASS A HIGH SCHOOL EQUIVALENCY TEST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE IMAGINATION LIBRARY PROVIDES FREE HIGH QUALITY, AGE APPROPRIATE, EDUCATOR SELECTED BOOKS MAILED EVERY MONTH TO REGISTERED CHILDREN FROM BIRTH TO FIVE YEARS OLD TO HELP CHILDREN ENTER SCHOOL ON A HIGHER READING READINESS LEVEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SAME AS FIRST ACHIEVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 25597 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13750 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1886 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8621 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96130 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67046 |
| IRS990EZ/TotalRevenueAmt | 0 | 119851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 384804 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 384804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 384804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 384804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES YOUTH LEADERSHIP PROGRAM 1,848 SPECIAL EVENTS 893 POSTAGE & PRINTING 1,230 TELEPHONE 482 ADULT EDUCATION 14,629 LET'S READ GRANT 16,312 STEM PROGRAM 1,500 MINI GRANTS 15,075 MISCELLANEOUS 554 IMAGINATION LIBRARY 29,510 TOTAL 82,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERGER WITH ADULT BASIC EDUCATION 25,575 PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE FOR THE PROMOTION OF AND FUNDING FOR PRE SECONDARY SCHOOL EDUCATIONAL NEEDS, INCLUDING BUT NOT LIMITED TO, FACILITIES, EQUIPMENT,OPERATIONS, TEACHER GRANTS, AND SUCH OTHER FUNCTIONS, ACTIVITIES AND SERVICES AS MAY BE NECESSARY TO CARRY OUT THE ABOVE PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE IMAGINATION LIBRARY PROVIDES FREE HIGH QUALITY, AGE APPROPRIATE, EDUCATOR SELECTED BOOKS MAILED EVERY MONTH TO REGISTERED CHILDREN FROM BIRTH TO FIVE YEARS OLD TO HELP CHILDREN ENTER SCHOOL ON A HIGHER READING READINESS LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS FIRST ACHIEVEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE SEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCMINN CO EDUCATIONAL & COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCMI |
| ReturnHeader/Filer/EIN | 0 | 311576242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37371 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5A86240173EA7C15D52E91F04FA9507618442E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5A86240173EA7C15D52E91F04FA9507618442E9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 18.221.1.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:59:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621874228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARRENJACKSON CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 N HILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4237459314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAYCE J ROUNTREE |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T09:59:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,233
- Liabilities
- -
- Net assets
- $162,233
- Revenue
- $119,851
- Expenses
- $96,130
- Net income
- $23,721