Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mcminn County Educational and Community Foundation
990EZ • Fiscal year 2022 • 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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$209,834
Up $16,902 (+8.8%) from 2021
Net Assets
Up$209,834
Up $16,902 (+8.8%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$126,590
Up $783 (+0.6%) from 2021
Expenses
Up$109,688
Up $24,358 (+29%) from 2021
Net Income
Down$16,902
Down $23,575 (-58%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 13, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $126,590
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. | - | $31,083 |
| 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. | - | $22,198 |
| SAME AS FIRST ACHIEVEMENT | - | $11,198 |
| 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. | - | $3,472 |
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
- 2023-02-13
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 2,362 special events 3,863 postage & printing 4,921 telephone 300 career day 42 adult education 4,961 af foundation 17,000 mini grants 16,000 miscellaneous 649 imagination library 31,712 mcef scholarships 3,000 art camp tuition 2,500 ymca ycap 5,000 directors 863 insurance 750 total 93,923”
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 Appendix141 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 | 192932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 209834 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118287 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16902 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 192932 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209834 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126590 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 303 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 192932 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 192932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209834 |
| 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 | 93923 |
| 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 | 8000 |
| 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 | 31083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15765 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67951 |
| IRS990EZ/TotalRevenueAmt | 0 | 126590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 485315 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 485315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 485315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 485315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES YOUTH LEADERSHIP PROGRAM 2,362 SPECIAL EVENTS 3,863 POSTAGE & PRINTING 4,921 TELEPHONE 300 CAREER DAY 42 ADULT EDUCATION 4,961 AF FOUNDATION 17,000 MINI GRANTS 16,000 MISCELLANEOUS 649 IMAGINATION LIBRARY 31,712 MCEF SCHOLARSHIPS 3,000 ART CAMP TUITION 2,500 YMCA YCAP 5,000 DIRECTORS 863 INSURANCE 750 TOTAL 93,923 |
| 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE SEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAYCE J ROUNTREE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-23T10:05:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $209,834
- Liabilities
- -
- Net assets
- $209,834
- Revenue
- $126,590
- Expenses
- $109,688
- Net income
- $16,902