Civic Intelligence

Maclay School Foundation Inc.

990 • Fiscal year 2018 • EIN 59-1778711

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.MACLAY.ORG
3737 N Meridian RoadTallahassee, FL 32312

(850) 893-2138

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,393,085

Up $648,919 (+17%) from 2015

Net Assets

Up

$4,393,085

Up $648,919 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$248,637

Up $169,456 (+214%) from 2015

Expenses

Up

$136,179

Up $77,995 (+134%) from 2015

Net Income

Up

$112,458

Up $91,461 (+436%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,495,620Liabilities 2010: $0Net Assets 2010: $2,495,6202010Assets 2011: $2,552,397Liabilities 2011: $0Net Assets 2011: $2,552,3972011Assets 2012: $2,560,051Liabilities 2012: $0Net Assets 2012: $2,560,0512012Assets 2013: $2,736,965Liabilities 2013: $0Net Assets 2013: $2,736,9652013Assets 2014: $2,955,917Liabilities 2014: $0Net Assets 2014: $2,955,9172014Assets 2015: $3,744,166Liabilities 2015: $0Net Assets 2015: $3,744,1662015Assets 2018: $4,393,085Liabilities 2018: $0Net Assets 2018: $4,393,0852018Assets 2019: $4,632,328Liabilities 2019: $0Net Assets 2019: $4,632,3282019Assets 2020: $4,850,862Liabilities 2020: $0Net Assets 2020: $4,850,8622020Assets 2021: $5,170,919Liabilities 2021: $0Net Assets 2021: $5,170,9192021Assets 2022: $9,085,715Liabilities 2022: $39,300Net Assets 2022: $9,046,4152022Assets 2023: $9,779,110Liabilities 2023: $250,000Net Assets 2023: $9,529,1102023Assets 2024: $13,199,239Liabilities 2024: $3,122,247Net Assets 2024: $10,076,9922024

Highlighted filing

2018

Assets$4,393,085
Liabilities$0
Net Assets$4,393,085
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $11,9462010Expenses 2011: $44,5102011Expenses 2012: $38,1842012Expenses 2013: $55,8222013Revenue 2014: $267,554Expenses 2014: $48,602Net Income 2014: $218,9522014Revenue 2015: $79,181Expenses 2015: $58,184Net Income 2015: $20,9972015Revenue 2018: $248,637Expenses 2018: $136,179Net Income 2018: $112,4582018Revenue 2019: $454,172Expenses 2019: $110,788Net Income 2019: $343,3842019Revenue 2020: $273,711Expenses 2020: $142,628Net Income 2020: $131,0832020Revenue 2021: $391,437Expenses 2021: $329,360Net Income 2021: $62,0772021Revenue 2022: $5,303,320Expenses 2022: $143,944Net Income 2022: $5,159,3762022Revenue 2023: $317,136Expenses 2023: $27,910Net Income 2023: $289,2262023Revenue 2024: -$883,993Expenses 2024: $327,974Net Income 2024: -$1,211,9672024

Highlighted filing

2018

Revenue$248,637
Expenses$136,179
Net Income$112,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$300,679
Mission and Program Overview

Mission

To provide support for alfred b. Maclay, jr. Day school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,135,953$4,330,633▲ $194,680
Cash and Non-Interest-Bearing Accounts$74,325$62,452▼ $11,873
Total Assets$4,210,278$4,393,085▲ $182,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,948,895$3,084,993▲ $136,098
Temporarily Rstr Net Assets$847,478$893,157▲ $45,679
Permanently Rstr Net Assets$413,905$414,935▲ $1,030
Total Net Assets Fund Balance$4,210,278$4,393,085▲ $182,807
Total Liabilities and Net Assets / Fund Balance$4,210,278$4,393,085▲ $182,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,330,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$816,463$1,030▲ $47,633$9,558$855,568
2016$733,420$59,560▲ $41,441$17,958$816,463
2015$712,225$1,000▲ $24,332$4,137$733,420
2014$697,532$100▲ $23,812$9,219$712,225
2013$661,516$60,427▲ $45,977$5,438$697,532
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen UngerChairperson
Ananth PrasadTrustee
Beth LangfordTrustee
Chris DiamantisTrustee
Chris DudleyTrustee
Dr Alfredo ParedesTrustee
Dr Bob McclureTrustee
Dr Hugh VanlandinghamTrustee
Dr Lori RosenbergTrustee
Hank HutchinsonTrustee
J Ben Watkins IiiTrustee
Katrina RolleTrustee
Kiki DuntonTrustee
Meredith HunterTrustee
Monesia BrownTrustee
Murray MooreTrustee
Sarah BascomTrustee
Emory Mayfield JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,030
Program Service Revenue
$0
Investment Income
$213,607
Other Revenue
$0
All Other Contributions
$35,030
Change in Net Assets
$112,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,041
Revenue Not Reported on Financial Statements
$19,596
Revenue Not Reported on Form 990
$70,349
Total Revenue per Audited Statements
$299,390
Total Revenue per Form 990
$248,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,583
Other Expenses$19,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,094--$113,094
Fees for Service Investment Mgmnt Fees$19,596--$19,596
Grants to Domestic Individuals$3,489--$3,489
Total Functional Expenses$136,179$0$0$136,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$136,179
Expenses per Audited Statements$116,583
Total Expenses per Audited Statements$116,583
Expenses Not Reported on Financial Statements$19,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alfred B Maclay Jr Day SchoolTallahassee, FL501c3Operations$113,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The governing body is nominated and elected by current members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The organization's governing board reviews form 990 and attachments before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members relationships are internally reviewed to determine if a conflict of interest exists, at which time if a conflict of interest is determined to exist, the organization resolves the matter as the facts and circumstances require.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maclay School Foundation Inc
EIN
59-1778711
Phone
8508932138
Address
3737 N MERIDIAN ROAD, TALLAHASSEE, FL 32312

Signing Officer

Name
Terese Combs
Title
Business Manager
Phone
9048932138
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terese Combs
Formed
1978
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There have been no changes to the review process.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04135953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04330633
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052042
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR ALFRED B. MACLAY, JR. DAY SCHOOL, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04210278
IRS990/NetAssetsOrFundBalancesEOYAmt04393085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011809
IRS990/NetUnrlzdGainsLossesInvstAmt070349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0413905
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0414935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESE COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159029
IRS990/PYInvestmentIncomeAmt0170064
IRS990/PYOtherExpensesAmt018428
IRS990/PYRevenuesLessExpensesAmt0111167
IRS990/PYTotalExpensesAmt0177457
IRS990/PYTotalRevenueAmt0288624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591217750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt089094
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALFRED B MACLAY JR DAY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt089094
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0816463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0855568
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047633
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0733420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0816463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0712225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0733420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0697532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0712225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0661516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0697532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt064950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05438
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019596
IRS990ScheduleD/ExpensesSubtotalAmt0116583
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019596
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070349
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04330633
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75760
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt070349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019596
IRS990ScheduleD/RevenueSubtotalAmt0229041
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24240
IRS990ScheduleD/TotalBookValueSecuritiesAmt04330633
IRS990ScheduleD/TotalExpensesPerForm990Amt0136179
IRS990ScheduleD/TotalRevenuePerForm990Amt0248637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116583
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0113094
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALFRED B MACLAY JR DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0591217750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03737 N MERIDIAN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032312
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS MANAGED BY THE SCHOOL, SO THEY ARE ABLE TO MONITOR THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS NOMINATED AND ELECTED BY CURRENT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BOARD REVIEWS FORM 990 AND ATTACHMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RELATIONSHIPS ARE INTERNALLY REVIEWED TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, AT WHICH TIME IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE ORGANIZATION RESOLVES THE MATTER AS THE FACTS AND CIRCUMSTANCES REQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALFRED B MACLAY JR DAY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591217750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,393,085
Liabilities
$0
Net assets
$4,393,085
Revenue
$248,637
Expenses
$136,179
Net income
$112,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$3.12$10.1$0.88$0.33$1.21
2023Detailed filing. Detailed filing data is available for this year.$9.78$0.25$9.53$0.32$0.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.04$9.05$5.30$0.14$5.16
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.45$0.11$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.25$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.27$0.05$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.01