Civic Intelligence

Mcminn County Educational and Community Foundation

990EZ • Fiscal year 2018 • EIN 31-1576242

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
PO Box 2Athens, TN 37371

(423) 745-1111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,765

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,407

Up $13,174 (+8.1%) from 2017

Net Assets

Up

$175,407

Up $13,174 (+8.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$114,742

Down $5,109 (-4.3%) from 2017

Expenses

Up

$101,568

Up $5,438 (+5.7%) from 2017

Net Income

Down

$13,174

Down $10,547 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2015: $93,260Net Assets 2015: $93,2602015Assets 2016: $112,937Net Assets 2016: $112,9372016Assets 2017: $162,233Net Assets 2017: $162,2332017Assets 2018: $175,407Net Assets 2018: $175,4072018Assets 2019: $142,502Net Assets 2019: $142,5022019Assets 2020: $152,455Net Assets 2020: $152,4552020Assets 2021: $192,932Net Assets 2021: $192,9322021Assets 2022: $209,834Net Assets 2022: $209,8342022Assets 2023: $219,349Net Assets 2023: $219,3492023Assets 2024: $223,207Net Assets 2024: $223,2072024

Highlighted filing

2018

Assets$175,407
Liabilities-
Net Assets$175,407
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $76,392Expenses 2015: $59,393Net Income 2015: $16,9992015Revenue 2016: $106,704Expenses 2016: $87,027Net Income 2016: $19,6772016Revenue 2017: $119,851Expenses 2017: $96,130Net Income 2017: $23,7212017Revenue 2018: $114,742Expenses 2018: $101,568Net Income 2018: $13,1742018Revenue 2019: $106,253Expenses 2019: $139,158Net Income 2019: -$32,9052019Revenue 2020: $103,839Expenses 2020: $93,886Net Income 2020: $9,9532020Revenue 2021: $125,807Expenses 2021: $85,330Net Income 2021: $40,4772021Revenue 2022: $126,590Expenses 2022: $109,688Net Income 2022: $16,9022022Revenue 2023: $127,699Expenses 2023: $118,184Net Income 2023: $9,5152023Revenue 2024: $123,936Expenses 2024: $120,078Net Income 2024: $3,8582024

Highlighted filing

2018

Revenue$114,742
Expenses$101,568
Net Income$13,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$115,674
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

DescriptionGrantsExpenses
PROVISION OF GRANTS TO TEACHERS IN MCMINN COUNTY SCHOOLS FOR CLASSROOM PROJECTS WHICH ARE NOT FUNDED BY THE SCHOOL SYSTEM.-$29,462
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.-$22,967
SAME AS FIRST ACHIEVEMENT-$12,227
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.-$10,446
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA REEDYDirectorFT$13,765-$13,765
JENNIFER HERSHEYPresident-$0--
BETH JACKSONVice Preside-$0--
DENISE CUNNINGHAMSecretary-$0--
SHANE SEWELLTreasurer-$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
2019-05-02

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 1,984 special events 1,421 postage & printing 2,771 telephone 748 adult education 14,923 let's read grant 8,383 stem program 1,750 mini grants 16,000 travel 175 miscellaneous 236 imagination library 32,810 mcef scholarships 5,000 art camp tuition 1,425 total 87,626”

Form 990-ez, Part I, Line 20

“Merger with adult basic education 0 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 Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE SEWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04237451111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175407
IRS990EZ/FundraisingGrossIncomeAmt012520
IRS990EZ/GrossReceiptsAmt0115674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0529
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA REEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt013587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF GRANTS TO TEACHERS IN MCMINN COUNTY SCHOOLS FOR CLASSROOM PROJECTS WHICH ARE NOT FUNDED BY THE SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/DescriptionProgramSrvcAccomTxt2THE 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/DescriptionProgramSrvcAccomTxt3SAME AS FIRST ACHIEVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0932
IRS990EZ/SpecialEventsNetIncomeLossAmt011588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101568
IRS990EZ/TotalProgramServiceExpensesAmt075102
IRS990EZ/TotalRevenueAmt0114742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0393836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393836
IRS990ScheduleA/TotalSupportAmt0393836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES YOUTH LEADERSHIP PROGRAM 1,984 SPECIAL EVENTS 1,421 POSTAGE & PRINTING 2,771 TELEPHONE 748 ADULT EDUCATION 14,923 LET'S READ GRANT 8,383 STEM PROGRAM 1,750 MINI GRANTS 16,000 TRAVEL 175 MISCELLANEOUS 236 IMAGINATION LIBRARY 32,810 MCEF SCHOLARSHIPS 5,000 ART CAMP TUITION 1,425 TOTAL 87,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERGER WITH ADULT BASIC EDUCATION 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3THE 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/ExplanationTxt4SAME AS FIRST ACHIEVEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMINN CO EDUCATIONAL & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0311576242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYCE J ROUNTREE
ReturnHeader/ReturnTs02019-05-13T13:09:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,407
Liabilities
-
Net assets
$175,407
Revenue
$114,742
Expenses
$101,568
Net income
$13,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.24$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.28$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.27$1.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.26$0.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.04$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.06$1.39$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.15$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.20$0.96$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.07$0.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.76$0.59$0.17