Civic Intelligence

Macon East Academy

990 • Fiscal year 2018 • EIN 63-0588643

Jun 01, 2017 to May 31, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.MACONEAST.NET

View Organization Page

15396 Vaughn RoadCecil, AL 36013

(334) 277-6566

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$109,591

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,925,126

Up $28,034 (+1.0%) from 2017

Net Assets

Down

$1,633,987

Down $71,907 (-4.2%) from 2017

Liabilities

Up

$1,291,139

Up $99,941 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$2,510,985

Up $82,388 (+3.4%) from 2017

Expenses

Up

$2,582,892

Up $58,887 (+2.3%) from 2017

Net Income

Up

-$71,907

Up $23,501 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,717,198Liabilities 2010: $1,996,227Net Assets 2010: $1,720,9712010Assets 2011: $3,607,059Liabilities 2011: $1,956,883Net Assets 2011: $1,650,1762011Assets 2012: $3,756,279Liabilities 2012: $2,268,771Net Assets 2012: $1,487,5082012Assets 2013: $3,489,737Liabilities 2013: $1,426,365Net Assets 2013: $2,063,3722013Assets 2014: $3,374,268Liabilities 2014: $1,442,984Net Assets 2014: $1,931,2842014Assets 2015: $3,139,210Liabilities 2015: $1,296,889Net Assets 2015: $1,842,3212015Assets 2016: $3,065,152Liabilities 2016: $1,263,850Net Assets 2016: $1,801,3022016Assets 2017: $2,897,092Liabilities 2017: $1,191,198Net Assets 2017: $1,705,8942017Assets 2018: $2,925,126Liabilities 2018: $1,291,139Net Assets 2018: $1,633,9872018Assets 2019: $2,899,436Liabilities 2019: $1,189,205Net Assets 2019: $1,710,2312019Assets 2020: $3,010,980Liabilities 2020: $1,418,476Net Assets 2020: $1,592,5042020Assets 2021: $3,201,261Liabilities 2021: $1,277,325Net Assets 2021: $1,923,9362021Assets 2022: $3,109,118Liabilities 2022: $993,533Net Assets 2022: $2,115,5852022Assets 2023: $3,894,132Liabilities 2023: $1,916,057Net Assets 2023: $1,978,0752023Assets 2024: $3,679,667Liabilities 2024: $1,940,137Net Assets 2024: $1,739,5302024

Highlighted filing

2018

Assets$2,925,126
Liabilities$1,291,139
Net Assets$1,633,987
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,358,4892010Revenue 2011: $2,734,155Expenses 2011: $2,804,950Net Income 2011: -$70,7952011Revenue 2012: $3,082,738Expenses 2012: $3,245,406Net Income 2012: -$162,6682012Revenue 2013: $2,829,881Expenses 2013: $2,254,017Net Income 2013: $575,8642013Revenue 2014: $2,869,968Expenses 2014: $3,039,884Net Income 2014: -$169,9162014Revenue 2015: $2,793,604Expenses 2015: $2,882,568Net Income 2015: -$88,9642015Revenue 2016: $2,530,304Expenses 2016: $2,571,323Net Income 2016: -$41,0192016Revenue 2017: $2,428,597Expenses 2017: $2,524,005Net Income 2017: -$95,4082017Revenue 2018: $2,510,985Expenses 2018: $2,582,892Net Income 2018: -$71,9072018Revenue 2019: $2,780,977Expenses 2019: $2,704,733Net Income 2019: $76,2442019Revenue 2020: $2,538,615Expenses 2020: $2,656,342Net Income 2020: -$117,7272020Revenue 2021: $2,798,093Expenses 2021: $2,478,661Net Income 2021: $319,4322021Revenue 2022: $2,800,657Expenses 2022: $2,609,008Net Income 2022: $191,6492022Revenue 2023: $2,664,258Expenses 2023: $2,801,768Net Income 2023: -$137,5102023Revenue 2024: $2,793,964Expenses 2024: $3,032,509Net Income 2024: -$238,5452024

Highlighted filing

2018

Revenue$2,510,985
Expenses$2,582,892
Net Income-$71,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,613,112
Mission and Program Overview

Mission

Provision of elementary and secondary education to children enrolled in grades k-3 thru 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,470,311$2,467,924▼ $2,387
Cash and Non-Interest-Bearing Accounts$195,195$224,923▲ $29,728
Savings and Temporary Cash Investments$200,000$200,000→ $0
Accounts Receivable$27,614$31,286▲ $3,672
Total Assets$2,897,092$2,925,126▲ $28,034
Other Assets Total$3,972$993▼ $2,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,012,390$1,072,754▲ $60,364
Deferred Revenue$146,174$170,739▲ $24,565
Other Liabilities$17,516$38,536▲ $21,020
Accounts Payable and Accrued Expenses$15,118$9,110▼ $6,008
Total Liabilities$1,191,198$1,291,139▲ $99,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,894$1,633,987▼ $71,907
Total Net Assets Fund Balance$1,705,894$1,633,987▼ $71,907
Total Liabilities and Net Assets / Fund Balance$2,897,092$2,925,126▲ $28,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,447$2,358,469$4,345,916
Other Land Buildings$96,984$460,177$557,161
Equipment$112,481$344,985$457,466
Land$271,012-$271,012
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glynn LottHeadmasterFT$76,678$32,913$109,591

Board Members and Trustees

NameTitle
Stacey BellPresident
Scott MooreVice President
Amy BrownBoard Member
Beth NesbittBoard Member
Carlton CenterBoard Member
Chris LashleeBoard Member
Dale LunnBoard Member
Devin WhittleBoard Member
Kevin MaddoxBoard Member
Matt WilliamsBoard Member
Jeffrey KitchensSecretary
Shaw PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,475
Program Service Revenue
$2,337,492
Investment Income
$15,591
Other Revenue
$26,427
All Other Contributions
$120
Change in Net Assets
$-71,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,935
Other Expenses$1,033,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,651$331,745-$1,261,396
Other Employee Benefits$129,437$46,190-$175,627
Depreciation Depletion$155,140$8,165-$163,305
Current Officers, Directors, Trustees, and Key Employees$82,479$29,433-$111,912
Office Expenses$65,983$21,674-$87,657
Occupancy$71,383$3,757-$75,140
All Other Expenses$58,482$11,221-$69,703
Interest$53,868$2,835-$56,703
Insurance$28,153$7,540-$35,693
Conferences and Meetings$779$26,992-$27,771
Information Technology$25,271$1,330-$26,601
Advertising-$25,035-$25,035
Other Expenses$21,322--$21,322
Fees for Services Accounting-$9,702-$9,702
Fees for Services Legal-$9,000-$9,000
Total Functional Expenses$2,048,273$534,619$0$2,582,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,767
Fundraising Direct Expenses$102,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$88,901-$10,249-
Deer Hunt$54,313$32,857$12,508$20,349
Total Events$239,452$110,767$102,127$8,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligation$38,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 6

“The organization has one class of members consisting of individuals who have signed and are obligated for the tuition contract for the current school year. Each member has one vote regarding issues the board of trustees determines should be brought before the membership for vote.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the headmaster, treasurer, and comptroller prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the conflict of interest policy throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the headmaster is reviewed and approved by the executive committee using comparability data. The deliberation and determination is documented in the executive committee minutes. The executive committee is independent with regard to the headmaster.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents which include a conflict of interest policy are made available upon request. The organization's financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Macon East Academy
EIN
63-0588643
Phone
3342776566
Address
15396 VAUGHN ROAD, CECIL, AL 36013

Signing Officer

Name
Glynn Lott
Title
Headmaster
Phone
3342776566
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glynn Lott
Formed
1969
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
50

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the school has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the school to any material income tax exposure. The tax years that remain subject to examination are the years ended may 31, 2015 to present for all major tax jurisdictions.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02467924
IRS990/LandBldgEquipCostOrOtherBssAmt05631555
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02670
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF ELEMENTARY AND SECONDARY EDUCATION TO CHILDREN ENROLLED IN GRADES K-3 THRU 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01012390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01072754
IRS990/NetAssetsOrFundBalancesBOYAmt01705894
IRS990/NetAssetsOrFundBalancesEOYAmt01633987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03757
IRS990/OccupancyGrp/ProgramServicesAmt071383
IRS990/OccupancyGrp/TotalAmt075140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021674
IRS990/OfficeExpensesGrp/ProgramServicesAmt065983
IRS990/OfficeExpensesGrp/TotalAmt087657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03972
IRS990/OtherAssetsTotalGrp/EOYAmt0993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175627
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0242550
IRS990/OtherExpensesGrp/ProgramServicesAmt1132078
IRS990/OtherExpensesGrp/ProgramServicesAmt251697
IRS990/OtherExpensesGrp/ProgramServicesAmt321322
IRS990/OtherExpensesGrp/TotalAmt0242550
IRS990/OtherExpensesGrp/TotalAmt1132078
IRS990/OtherExpensesGrp/TotalAmt251697
IRS990/OtherExpensesGrp/TotalAmt321322
IRS990/OtherLiabilitiesGrp/BOYAmt017516
IRS990/OtherLiabilitiesGrp/EOYAmt038536
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017787
IRS990/OtherRevenueTotalAmt017787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261396
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLYNN LOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLUB PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017807
IRS990/PYOtherExpensesAmt0982786
IRS990/PYOtherRevenueAmt041432
IRS990/PYProgramServiceRevenueAmt02276388
IRS990/PYRevenuesLessExpensesAmt0-95408
IRS990/PYSalariesCompEmpBnftPaidAmt01541219
IRS990/PYTotalExpensesAmt02524005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02337492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01987447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02358469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04345916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE SCHOOL HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE SCHOOL TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED MAY 31, 2015 TO PRESENT FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02467924
IRS990ScheduleD/TotalLiabilityAmt038536
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED IN PUBLICATIONS THAT SERVE ALL RACIAL SEGMENTS OF THE RIVER REGION COMMUNITY DURING THE SCHOOL'S REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEER HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt079370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt014400
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DISCOUNTED SCHOOL TUITION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS CONSISTING OF INDIVIDUALS WHO HAVE SIGNED AND ARE OBLIGATED FOR THE TUITION CONTRACT FOR THE CURRENT SCHOOL YEAR. EACH MEMBER HAS ONE VOTE REGARDING ISSUES THE BOARD OF TRUSTEES DETERMINES SHOULD BE BROUGHT BEFORE THE MEMBERSHIP FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE HEADMASTER, TREASURER, AND COMPTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE HEADMASTER IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA. THE DELIBERATION AND DETERMINATION IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. THE EXECUTIVE COMMITTEE IS INDEPENDENT WITH REGARD TO THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS WHICH INCLUDE A CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,925,126
Liabilities
$1,291,139
Net assets
$1,633,987
Revenue
$2,510,985
Expenses
$2,582,892
Net income
-$71,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.94$1.74$2.79$3.03$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.92$1.98$2.66$2.80$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.99$2.12$2.80$2.61$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.28$1.92$2.80$2.48$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.42$1.59$2.54$2.66$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.19$1.71$2.78$2.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.29$1.63$2.51$2.58$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.19$1.71$2.43$2.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.26$1.80$2.53$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.30$1.84$2.79$2.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.44$1.93$2.87$3.04$0.17
2013Summary only. Only limited summary data is available for this year.$3.49$1.43$2.06$2.83$2.25$0.58
2012Summary only. Only limited summary data is available for this year.$3.76$2.27$1.49$3.08$3.25$0.16
2011Summary only. Only limited summary data is available for this year.$3.61$1.96$1.65$2.73$2.80$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.00$1.72$3.36