Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Montgomery Education Foundation
990 • Fiscal year 2023 • EIN 46-3586388
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$473,461
Up $193,945 (+69%) from 2022
Net Assets
Up$357,571
Up $209,861 (+142%) from 2022
Liabilities
Down$115,890
Down $15,916 (-12%) from 2022
Revenue And Expenses
Revenue
Up$1,790,880
Up $1,105,608 (+161%) from 2022
Expenses
Up$1,505,501
Up $681,731 (+83%) from 2022
Net Income
Up$285,379
Up $423,877 (+306%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,790,880
Mission and Program Overview
Mission
Montgomery Education Foundations believes that all children deserve a quality education. The mission is to provide programs that support the growth of our students, schools, and communities through partnership and volnteerism.
Montgomery education foundation provides resources and programs that support academic success for public schools and students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $266,845 | $255,613 | ▼ $11,232 |
| Cash and Non-Interest-Bearing Accounts | $12,671 | $217,848 | ▲ $205,177 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $279,516 | $473,461 | ▲ $193,945 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $90,000 | - | - |
| Accounts Payable and Accrued Expenses | $21,392 | $48,845 | ▲ $27,453 |
| Other Liabilities | $9,988 | $44,763 | ▲ $34,775 |
| Grants Payable | $10,426 | $22,282 | ▲ $11,856 |
| Total Liabilities | $131,806 | $115,890 | ▼ $15,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $147,710 | $357,571 | ▲ $209,861 |
| Total Net Assets Fund Balance | $147,710 | $357,571 | ▲ $209,861 |
| Total Liabilities and Net Assets / Fund Balance | $279,516 | $473,461 | ▲ $193,945 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $1,237 | $1,237 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Mckimmon Sikes | President | FT | $83,570 | $83,570 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Hankins | Chairman |
| Dave Borden | Vice Chairman |
| Caroline Novak | Board Member |
| Charles Jackson | Board Member |
| Danyiel Wadkins | Board Member |
| Keeshsa Jones | Board Member |
| Dr Marcus Vandiver | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,787,305
- Program Service Revenue
- $0
- Investment Income
- $3,575
- Other Revenue
- $0
- All Other Contributions
- $1,363,681
- Change in Net Assets
- $285,379
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,790,880
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,790,880
- Total Revenue per Form 990
- $1,790,880
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $955,451 |
| Other Expenses | $550,050 |
| Total Fundraising Expense | $4,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $722,443 | $80,271 | - | $802,714 |
| Current Officers, Directors, Trustees, and Key Employees | $43,178 | $37,607 | $2,786 | $83,571 |
| Payroll Taxes | $44,526 | $23,776 | $864 | $69,166 |
| Information Technology | $38,168 | $14,309 | - | $52,477 |
| Insurance | $33,433 | $16,716 | - | $50,149 |
| Fees for Services Accounting | $14,305 | $13,367 | - | $27,672 |
| Fees for Services Legal | $22,613 | - | - | $22,613 |
| Fees for Services Other | $22,548 | - | - | $22,548 |
| Occupancy | $4,276 | $9,550 | $495 | $14,321 |
| Travel | $5,044 | - | - | $5,044 |
| Interest | $2,730 | $1,820 | - | $4,550 |
| Other Expenses | $197 | $920 | - | $1,117 |
| Office Expenses | $443 | $175 | - | $618 |
| Total Functional Expenses | $1,298,686 | $202,670 | $4,145 | $1,505,501 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,505,501 |
| Total Expenses per Audited Statements | $1,505,501 |
| Total Expenses per Form 990 | $1,505,501 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due From Charter Schools | $39,393 |
| Payroll Tax Payable | $5,370 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board reviews the financial statements and 990 form before it is filed.”
Form 990, Part VI, Section C, Line 18
“The foundation's 990 form is available for public inspection upon request. Ann mckimmon sikes is the president whom possesses the foundation's books and records and and upon contacting her, the foundation offers its 990 upon request.”
Form 990, Part VI, Section C, Line 19
“The foundation's governing documents, conflict of interest, and finanical statements are available for public inspection upon request. Ann mckimmon sikes is the president, whom possesses the foundation's books and records and upon contacting her, the foundation offers its governing documents, conflict of interest policy, and financial statements to the public upon request. The board of directors also througouhly reviews these documents at the board meetings.”
Filing and Contact Details
Filer
- Filer Name
- Montgomery Education Foundation
- EIN
- 46-3586388
- Phone
- 3346471700
- Address
- 5950 CARMICHAEL ROAD RM 101, MONTGOMERY, AL 36117
Signing Officer
- Name
- Ann Mckimmon Sikes
- Title
- President
- Phone
- 3346471700
- Signed
- 2024-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Mckimmon Sikes
- Formed
- 2013
- Legal Domicile
- Al
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 21
- Volunteers
- 0
Preparer
- Firm
- Leadingham Rodgers LLC
- Address
- 7001 BROCKPORT COURT, MONTGOMERY, AL 36117
- Preparer
- Arthur M Leadingham Jr CPA
- Phone
- 3342703366
Supplemental Narrative
Additional Explanations
TAX YEAR FOLLOWING SHORT-YEAR END CHANGE:
“Upon board vote, montgomery education foundation elected to change its year end to september 30, effective september 30, 2022. The foundation had never previously changed its annual accounting period at any time, so in adherence to irs revenue procedure 85-58, it was exempt from filing form 1128: application for a change in accounting period on its 2022 short-year 990. As such, two 2022 form 990's have been submitted. The first 2022 990 was submitted on 8/15/2023 for the short-year return, beginning january 1, 2022 and ending september 30, 2022. The second 2022 990 is being submitted on or before 8/15/2024 for the full-year return, beginning october 1, 2022 and ending september 30, 2023. The foundation received a notice (cp259a) from the irs noting a delinquency in the september 30, 2023 tax return filing, however the september 30, 2023 extension request was electronically uploaded to the irs on 2/12/2024. We beleive there maybe some processing confusion due to the second 990's extension for the 2022 tax year, following the 2022 short-year return, and hope this alleviates any confusion. The second 2022 extension request with the upload confirmation date were faxed to the irs, with the irs notice on 7/25/2024. We sincerely apologize for any confusion this may have caused and appreciate your time and efforts.”
Financial Statement Notes
PART X, LINE 2:
“The organization has adopted provisions of fasb asc no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the organization has not recognized any respective liability for unrecognized tax benefits, as it has no known tax positions that would subject it to any material income tax exposure.”
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| IRS990/Desc | 0 | STARBASE: IS A HANDS ON LEARNING PROGRAM IN COORDINATION WITH MAXWELL AIR FORCE BASE TO RAISE INTEREST AND IMPROVE BOTH THE KNOWLEDGE AND SKILL SETS OF STUDENTS SPECIFICALLY IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHMATICS (STEM). THIS PROGRAM SERVES STUDENTS WHO ARE HISTORICALLY UNDER REPRESENTED IN STEM FEILDS, STUDENTS WHO LIVE IN URBAN COMMUNITIES, OR RURAL AREAS, WHO ARE SOCIOECONOMICALLY DISADVANTAGED OR PERFORM POORLY IN ACADEMICS. |
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| IRS990/MissionDesc | 0 | MONTGOMERY EDUCATION FOUNDATION BELIEVES THAT ALL CHILDREN DESERVE A QUALITY EDUCATION. THE MISSION IS TO PROVIDE PROGRAMS THAT SUPPORT THE GROWTH OF OUR STUDENTS, SCHOOLS AND COMMUNITIES THROUGH PARTNERSHIP AND VOLUNTEERISM. |
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| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT, SUPPLIES, & |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 802714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 864 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69166 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANN MCKIMMON SIKES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -75518 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER LEARNING PROGRAM: ENGAGES MONTGOMERY'S YOUTH DURING THE SUMMER, THROUGH LITERACY & STEM WITH A MULTI-CONCEPT STEM ENRICHMENT LAB AND PROVIDES OPPORTUNITIES FOR CHILDREN TO EXPLORE, HAVE FUN, AND BUILD DEEPER RELATIONSHIPS WITH THEIR PEERS AND TEACHERS DURING THE SUMMER.MGM READS (A SUB-PROGRAM OF SUMMER LEARNING: SEEKS TO PROVIDE AND DISTRIBUTE UNDERSERVED STUDENTS AND FAMILIES IN THE MONTGOMERY COMMUNITY WITH CULTURALLY RELEVANT BOOKS AND LITERACY SUPPORT MATERIALS TO EXTEND LEARNING SUPPORT DURING THE SUMMER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 183624 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARTER SCHOOLS:THE CHARTER SCHOOL CONVERSION BETWEEN MONTGOMERY EDUCATION FOUNDATION AND MONTGOMERY PUBLIC SCHOOLS AIMS TO ACCELERATE THE LEARNING OPPORTUNITIES, IMPROVE ACADEMIC AND SOCIAL PERFORMANCE, AND IMPLEMENT NEW & SUCCESSFUL INSTRUCTIONAL STRATEGIES FOR STUDENTS AT DAVIS ELEMENTARY, NIXON ELEMENTARY, AND BELLINGRATH MIDDLE SCHOOL. THE CHARTER SCHOOL CONVERSION'S OVERALL OBJECTIVE INCLUDE: 1) FOR EACH SCHOOL TO RISE FROM A FAILING REPORT CARD TO A "C OR ABOVE IN 5 YEARS OR LESS, 2) TO INCREASE FUNDING AND RETAINED FUNDING BY IMPROVING LEARNING AND ACADEMIC PERFORMACE/RESULTS, AND 3) IMPACT A LARGER NUMBER OF STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82482 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY ENGAGEMENT: SEEKS TO MOBILIZE COMMUNITY ASSOCIATIONS, PARENT-TEACHER GROUPS AND SCHOOL LEADERSHIP IN OUR PUBLIC SCHOOLS IN ORDER TO SUPPORT THE NEEDS AND CHALLENGES OF BOTH STUDENTS AND EDUCATORS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAM SERVICES: TO ACHIEVE AND ACCOMPLISH EDUCATING SOCIO-ECONIMCALLY DISADVANTAGED CHILDREN IN SCHOOL IN MONTGOMERY AND THE SURROUNDING AREA. PORTIONS OF FUNDING ARE ALSO EXPENSED TO PRE-KINDERGARTEN, AND FUNDRAISING IN ORDER TO EXPAND THE EDUCATION OFFERED IN THE ALABAMA SCHOOL SYSTEM, AND HELP FULFILL THE BASIC NEEDS AND SUPPLIES AND QUALITY EDUCATION IN ORDER TO ACCOMPLISH THIS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 685104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6659 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 156994 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660117 |
| IRS990/PYTotalExpensesAmt | 0 | 823770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 685272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 162,500. 2021 AMOUNT: $ 143,139. AL COVID-19 GRANT - 2020 AMOUNT: $ 20,000. ERC RECEIVABLE - 2022 AMOUNT: $ 205,633. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | UPON BOARD VOTE, THE FOUNDATION ELECTED TO CHANGE ITS YEAR END TO SEPTEMBER 30, EFFECTIVE SEPTEMBER 30, 2022. THE FOUNDATION HAD NEVER PREVIOUSLY CHANGED ITS ANNUAL ACCOUNTING PERIOD AT ANY TIME, SO IN ADHERENCE TO IRS REVENUE PROCEDURE 85-58, IT WAS EXEMPT FROM FILING FORM 1128: APPLICATION FOR CHANGE IN ACCOUNTING PERIOD. AS SUCH, TWO 2022 FORM 990'S HAVE BEEN SUBMITTED. THE FIRST 2022 990 WAS SUBMITTED ON 8/15/2023 FOR THE SHORT-YEAR RETURN, BEGINNING JANUARY 1, 2022 AND ENDING SEPTEMBER 30, 2022. THE SECOND 2022 990 WILL BE SUBMITTED ON OR BEFORE 8/15/2024 FOR THE FULL-YEAR RETURN, BEGINNING OCTOBER 1, 2022 AND ENDING SEPTEMBER 30, 2023. THE FOUNDATION RECEIVED A NOTICE FROM THE IRS NOTING A DELINQUENCY IN THE SEPTEMBER 30, 2023 TAX RETURN FILING, HOWEVER THE SEPTEMBER 30, 2023 EXTENSION REQUEST WAS ELECTRONICALLY UPLOADED TO THE IRS ON 2/12/2024. WE BELEIVE THERE MAYBE SOME PROCESSING CONFUSION DUE TO THE SECOND 990 FOR THE 2022 TAX YEAR, FOLLOWING THE 2022 SHORT-YEAR RETURN, AND HOPE THIS ALLEVIATES ANY CONFUSION. THE SECOND 2022 EXTENSION REQUEST WITH THE UPLOAD CONFIRMATION DATE HAVE BEEN ATTACHED AS A PDF TO REFERENCE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | TAX YEAR FOLLOWING SHORT-YEAR END CHANGE: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1581672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1140188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5962164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 205633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 531272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5962164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1581672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1140188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1163739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5962164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6497287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1505501 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE FROM CHARTER SCHOOLS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1790880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED PROVISIONS OF FASB ASC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS, AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT IT TO ANY MATERIAL INCOME TAX EXPOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1505501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44763 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1790880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1790880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1505501 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND 990 FORM BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S 990 FORM IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ANN MCKIMMON SIKES IS THE PRESIDENT WHOM POSSESSES THE FOUNDATION'S BOOKS AND RECORDS AND AND UPON CONTACTING HER, THE FOUNDATION OFFERS ITS 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANICAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ANN MCKIMMON SIKES IS THE PRESIDENT, WHOM POSSESSES THE FOUNDATION'S BOOKS AND RECORDS AND UPON CONTACTING HER, THE FOUNDATION OFFERS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS ALSO THROUGOUHLY REVIEWS THESE DOCUMENTS AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON BOARD VOTE, MONTGOMERY EDUCATION FOUNDATION ELECTED TO CHANGE ITS YEAR END TO SEPTEMBER 30, EFFECTIVE SEPTEMBER 30, 2022. THE FOUNDATION HAD NEVER PREVIOUSLY CHANGED ITS ANNUAL ACCOUNTING PERIOD AT ANY TIME, SO IN ADHERENCE TO IRS REVENUE PROCEDURE 85-58, IT WAS EXEMPT FROM FILING FORM 1128: APPLICATION FOR A CHANGE IN ACCOUNTING PERIOD ON ITS 2022 SHORT-YEAR 990. AS SUCH, TWO 2022 FORM 990'S HAVE BEEN SUBMITTED. THE FIRST 2022 990 WAS SUBMITTED ON 8/15/2023 FOR THE SHORT-YEAR RETURN, BEGINNING JANUARY 1, 2022 AND ENDING SEPTEMBER 30, 2022. THE SECOND 2022 990 IS BEING SUBMITTED ON OR BEFORE 8/15/2024 FOR THE FULL-YEAR RETURN, BEGINNING OCTOBER 1, 2022 AND ENDING SEPTEMBER 30, 2023. THE FOUNDATION RECEIVED A NOTICE (CP259A) FROM THE IRS NOTING A DELINQUENCY IN THE SEPTEMBER 30, 2023 TAX RETURN FILING, HOWEVER THE SEPTEMBER 30, 2023 EXTENSION REQUEST WAS ELECTRONICALLY UPLOADED TO THE IRS ON 2/12/2024. WE BELEIVE THERE MAYBE SOME PROCESSING CONFUSION DUE TO THE SECOND 990'S EXTENSION FOR THE 2022 TAX YEAR, FOLLOWING THE 2022 SHORT-YEAR RETURN, AND HOPE THIS ALLEVIATES ANY CONFUSION. THE SECOND 2022 EXTENSION REQUEST WITH THE UPLOAD CONFIRMATION DATE WERE FAXED TO THE IRS, WITH THE IRS NOTICE ON 7/25/2024. WE SINCERELY APOLOGIZE FOR ANY CONFUSION THIS MAY HAVE CAUSED AND APPRECIATE YOUR TIME AND EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | TAX YEAR FOLLOWING SHORT-YEAR END CHANGE: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 279516 |
| IRS990/TotalAssetsEOYAmt | 0 | 473461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 473461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1787305 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1298686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1505501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357571 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1298686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83570 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1790880 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 279516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 473461 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5044 |
| IRS990/TravelGrp/TotalAmt | 0 | 5044 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5950 CARMICHAEL ROAD RM 101 |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONTGOMERYED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN MCKIMMON SIKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346471700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTGOMERY EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 463586388 |
| ReturnHeader/Filer/PhoneNum | 0 | 3346471700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5950 CARMICHAEL ROAD RM 101 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $473,461
- Liabilities
- $115,890
- Net assets
- $357,571
- Revenue
- $1,790,880
- Expenses
- $1,505,501
- Net income
- $285,379