Civic Intelligence

Macon East Academy

990 • Fiscal year 2021 • EIN 63-0588643

Jun 01, 2020 to May 31, 2021 • Filed on Oct 27, 2021

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,429

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,201,261

Up $190,281 (+6.3%) from 2020

Net Assets

Up

$1,923,936

Up $331,432 (+21%) from 2020

Liabilities

Down

$1,277,325

Down $141,151 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$2,798,093

Up $259,478 (+10%) from 2020

Expenses

Down

$2,478,661

Down $177,681 (-6.7%) from 2020

Net Income

Up

$319,432

Up $437,159 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$3,201,261
Liabilities$1,277,325
Net Assets$1,923,936
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$2,798,093
Expenses$2,478,661
Net Income$319,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$2,889,269
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$2,292,086$2,311,012▲ $18,926
Cash and Non-Interest-Bearing Accounts$482,491$658,193▲ $175,702
Savings and Temporary Cash Investments$200,000$200,000→ $0
Accounts Receivable$34,003$30,376▼ $3,627
Total Assets$3,010,980$3,201,261▲ $190,281
Other Assets Total$2,400$1,680▼ $720
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,407$1,075,335▼ $91,072
Deferred Revenue$107,862$91,331▼ $16,531
Other Liabilities$45,138$57,476▲ $12,338
Accounts Payable and Accrued Expenses$99,069$53,183▼ $45,886
Total Liabilities$1,418,476$1,277,325▼ $141,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,592,504$1,923,936▲ $331,432
Total Net Assets Fund Balance$1,592,504$1,923,936▲ $331,432
Total Liabilities and Net Assets / Fund Balance$3,010,980$3,201,261▲ $190,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,953,496$3,304,159$5,257,655
Land$357,516-$357,516
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glynn LottHeadmasterFT$89,564$20,865$110,429

Board Members and Trustees

NameTitle
Scott MoorePresident
Ashley PughTrustee
Craig VeachTrustee
Glenn WildsTrustee
Jamie KyserTrustee
Laura RossTrustee
Robby SpaethTrustee
Tiffany PughTrustee
Tommy LoganTrustee
Stacey BellSecretary
Shaw PritchettTreasurer
Charlie ByromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,325
Program Service Revenue
$2,259,955
Investment Income
$4,264
Other Revenue
$502,549
All Other Contributions
$15,925
Change in Net Assets
$319,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,493
Other Expenses$882,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,899$391,165-$1,486,064
Depreciation Depletion$148,851$7,834-$156,685
Office Expenses$103,668$15,240-$118,908
Current Officers, Directors, Trustees, and Key Employees$81,717$28,712-$110,429
Occupancy$66,357$13,369-$79,726
Interest$47,610$2,506-$50,116
Insurance$33,555$7,610-$41,165
Other Expenses$29,395$16,502-$29,395
Fees for Services Other-$22,567-$22,567
Travel-$21,852-$21,852
All Other Expenses$8,673$9,725-$18,398
Advertising-$13,424-$13,424
Information Technology$4,301$226-$4,527
Conferences and Meetings$824$43-$867
Total Functional Expenses$1,927,886$550,775$0$2,478,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,975
Fundraising Direct Expenses$91,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$91,700$91,700$10,286$81,414
Deer Hunt$63,572$63,572$10,887$52,685
Total Events$178,350$178,350$34,426$143,924
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$57,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, 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 ot the headmaster.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents which include a conflict of interst 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
2021-10-27
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
54
Volunteers
50

Preparer

Firm
Richard Harris Ingram and Bozeman Pc
Address
7029 HALCYON PARK DRIVE, MONTGOMERY, AL 36117
Preparer
Lynne Bozeman
Phone
3342778135
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assisted with educational functions, club activities, and athletics”

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

“There were no changes to the process during the year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has adopted the provisions for 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, 2018 to present for all major tax jurisdictions.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05200
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF ELEMENTARY AND SECONDARY EDUCATION TO CHILDREN ENROLLED IN GRADES K-3 THRU 12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01166407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01075335
IRS990/NetAssetsOrFundBalancesBOYAmt01592504
IRS990/NetAssetsOrFundBalancesEOYAmt01923936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01592504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01923936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013369
IRS990/OccupancyGrp/ProgramServicesAmt066357
IRS990/OccupancyGrp/TotalAmt079726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103668
IRS990/OfficeExpensesGrp/TotalAmt0118908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt01680
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLUB EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016502
IRS990/OtherExpensesGrp/ProgramServicesAmt0178526
IRS990/OtherExpensesGrp/ProgramServicesAmt1115214
IRS990/OtherExpensesGrp/ProgramServicesAmt214296
IRS990/OtherExpensesGrp/ProgramServicesAmt329395
IRS990/OtherExpensesGrp/TotalAmt0178526
IRS990/OtherExpensesGrp/TotalAmt1115214
IRS990/OtherExpensesGrp/TotalAmt230798
IRS990/OtherExpensesGrp/TotalAmt329395
IRS990/OtherLiabilitiesGrp/BOYAmt045138
IRS990/OtherLiabilitiesGrp/EOYAmt057476
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON DISPOSITION OF ASSET
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0310490
IRS990/OtherRevenueMiscGrp/ExclusionAmt18440
IRS990/OtherRevenueMiscGrp/ExclusionAmt24820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24820
IRS990/OtherRevenueTotalAmt0323750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094899
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486064
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLYNN LOTT
IRS990/PriorPeriodAdjustmentsAmt012000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CLUB PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01897782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01897782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04618
IRS990/PYOtherExpensesAmt0996040
IRS990/PYOtherRevenueAmt078561
IRS990/PYProgramServiceRevenueAmt02331199
IRS990/PYRevenuesLessExpensesAmt0-117727
IRS990/PYSalariesCompEmpBnftPaidAmt01660302
IRS990/PYTotalExpensesAmt02656342
IRS990/PYTotalRevenueAmt02538615
IRS990/ReconcilationRevenueExpnssAmt0319432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02259955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01953496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03304159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05257655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS FOR 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, 2018 TO PRESENT FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02311012
IRS990ScheduleD/TotalLiabilityAmt057476
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEER HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt08320
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0GLYNN LOTT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0HEADMASTER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DISCOUNTED TUITION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSISTED WITH EDUCATIONAL FUNCTIONS, CLUB ACTIVITIES, AND ATHLETICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 990 IS REVIEWED BY THE HEADMASTER, TREASURER AND COMPTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 OT THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS WHICH INCLUDE A CONFLICT OF INTERST POLICY ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES TO THE PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,261
Liabilities
$1,277,325
Net assets
$1,923,936
Revenue
$2,798,093
Expenses
$2,478,661
Net income
$319,432
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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