Civic Intelligence

Flora Macdonald Edu Foundation Inc

EIN 56-0798355 • 501(c)3 • Red Springs, NC

Profile

Maint of National Historic Landmark

200 North College StreetRed Springs, NC 28377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$377,045

Up $218,080 (+137%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$377,045

Up $218,080 (+137%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$199,243

Up $57,743 (+41%) from 2021

Expenses

Down

$81,652

Down $110,550 (-58%) from 2021

Net Income

Up

$117,591

Up $168,293 (+332%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $40,336Liabilities 2015: $0Net Assets 2015: $40,3362015Assets 2016: $29,916Liabilities 2016: $0Net Assets 2016: $29,9162016Assets 2017: $127,904Liabilities 2017: $0Net Assets 2017: $127,9042017Assets 2018: $134,104Liabilities 2018: $0Net Assets 2018: $134,1042018Assets 2021: $158,965Liabilities 2021: $0Net Assets 2021: $158,9652021Assets 2024: $377,045Liabilities 2024: $0Net Assets 2024: $377,0452024

Highlighted filing

2024

Assets$377,045
Liabilities$0
Net Assets$377,045
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $49,183Expenses 2015: $9,841Net Income 2015: $39,3422015Revenue 2016: $17,751Expenses 2016: $28,171Net Income 2016: -$10,4202016Revenue 2017: $109,946Expenses 2017: $11,958Net Income 2017: $97,9882017Revenue 2018: $6,2002018Revenue 2021: $141,500Expenses 2021: $192,202Net Income 2021: -$50,7022021Revenue 2024: $199,243Expenses 2024: $81,652Net Income 2024: $117,5912024

Highlighted filing

2024

Revenue$199,243
Expenses$81,652
Net Income$117,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,045
Liabilities
$0
Net assets
$377,045
Revenue
$199,243
Expenses
$81,652
Net income
$117,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.99$0.82$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.42$1.92$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.10$0.12$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.18$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.49$0.10$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$199,243
Mission and Program Overview

Mission

Maint of National Historic Landmark

Program Services

DescriptionGrantsExpenses
Provided Insurance, Repairs and General Maintanencefor National Historice Landmark used for Public and Private Functions-$72,025
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M MCNEILLPresident-$0--
MOYE LOWEVice President-$0--
ELENORA FIELDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Flora Macdonald Edu Foundation Inc
EIN
56-0798355
Address
200 NORTH COLLEGE STREET, RED SPRINGS, NC 28377

Signing Officer

Name
John M McNeill
Title
President
Phone
9108434995
Signed
2024-11-11
Discuss with paid preparer
No

Preparer

Firm
Jeffrey G Lewis CPA
Address
P O BOX 5, FAIRMONT, NC 28340
Preparer
Jeffrey G Lewis
Phone
9106285348
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,628Insurance 13,402Engineering 32,348Bank Charges 209Contract Labor 4,965”

Raw XML Appendix129 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/PersonNm0JOHN M MCNEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09108434995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 49
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0117591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377045
IRS990EZ/GrossReceiptsAmt0199243
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172086
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377045
IRS990EZ/OccupancyRentUtltsAndMaintAmt017590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN M MCNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOYE LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENORA FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maint of National Historic Landmark
IRS990EZ/PrintingPublicationsPostageAmt02550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Insurance, Repairs and General Maintanencefor National Historice Landmark used for Public and Private Functions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081652
IRS990EZ/TotalProgramServiceExpensesAmt072025
IRS990EZ/TotalRevenueAmt0199243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0598305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598305
IRS990ScheduleA/TotalSupportAmt0598305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,628Insurance 13,402Engineering 32,348Bank Charges 209Contract Labor 4,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John M McNeill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108434995
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORA MACDONALD EDU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0560798355
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0RED SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274748633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY G LEWIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028340
ReturnHeader/PreparerPersonGrp/PhoneNum09106285348
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T14:31:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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