Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mcminn County Educational and Community Foundation
990EZ • Fiscal year 2020 • 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$152,455
Up $9,953 (+7.0%) from 2019
Net Assets
Up$152,455
Up $9,953 (+7.0%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$103,839
Down $2,414 (-2.3%) from 2019
Expenses
Down$93,886
Down $45,272 (-33%) from 2019
Net Income
Up$9,953
Up $42,858 (+130%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $104,766
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 |
|---|---|---|
| PROVISION OF GRANTS TO TEACHERS IN MCMINN COUNTY SCHOOLS FOR CLASSROOM PROJECTS WHICH ARE NOT FUNDED BY THE SCHOOL SYSTEM. | - | $30,011 |
| 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. | - | $23,558 |
| 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. | - | $9,201 |
| SAME AS FIRST ACHIEVEMENT | - | $2,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA REEDY | Director | - | $0 | - | - |
| BETH JACKSON | President | - | $0 | - | - |
| SUSAN SCOTT | 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
- 2021-04-28
Preparer
- Firm
- Warrenjackson Cpas Pllc
- Address
- 206 N HILL ST, ATHENS, TN 37303
- Preparer
- Cayce J Rountree CPA
- Phone
- 4237459314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses youth leadership program 1,142 special events 1,707 postage & printing 1,104 adult education 12,430 mini grants 26,244 miscellaneous 85 imagination library 33,655 mcef scholarships 2,000 directors 863 buzzword 714 total 79,944”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JULIA REEDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BETH JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DENISE CUNNINGHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHANE SEWELL |
| 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 | 142502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152455 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78534 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9953 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 177 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142502 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152455 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13080 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104766 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1480 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152455 |
| 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 | 0 |
| 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 | BETH JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN SCOTT |
| 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/OtherExpensesTotalAmt | 0 | 79944 |
| 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 | 11672 |
| 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 | 30011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2825 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13765 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 927 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12153 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65595 |
| IRS990EZ/TotalRevenueAmt | 0 | 103839 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 412073 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 412073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 412073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 412073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES YOUTH LEADERSHIP PROGRAM 1,142 SPECIAL EVENTS 1,707 POSTAGE & PRINTING 1,104 ADULT EDUCATION 12,430 MINI GRANTS 26,244 MISCELLANEOUS 85 IMAGINATION LIBRARY 33,655 MCEF SCHOLARSHIPS 2,000 DIRECTORS 863 BUZZWORD 714 TOTAL 79,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERGER WITH ADULT BASIC EDUCATION 0 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE SEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-28 |
| 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/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 | 2021-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAYCE J ROUNTREE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-05T08:27:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,455
- Liabilities
- -
- Net assets
- $152,455
- Revenue
- $103,839
- Expenses
- $93,886
- Net income
- $9,953