Civic Intelligence

Macon East Academy

990 • Fiscal year 2020 • EIN 63-0588643

Jun 01, 2019 to May 31, 2020 • Filed on Jan 16, 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

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$117,137

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,010,980

Up $111,544 (+3.8%) from 2019

Net Assets

Down

$1,592,504

Down $117,727 (-6.9%) from 2019

Liabilities

Up

$1,418,476

Up $229,271 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$2,538,615

Down $242,362 (-8.7%) from 2019

Expenses

Down

$2,656,342

Down $48,391 (-1.8%) from 2019

Net Income

Down

-$117,727

Down $193,971 (-254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,010,980
Liabilities$1,418,476
Net Assets$1,592,504
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$2,538,615
Expenses$2,656,342
Net Income-$117,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,613,230
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$2,406,202$2,292,086▼ $114,116
Cash and Non-Interest-Bearing Accounts$283,326$482,491▲ $199,165
Savings and Temporary Cash Investments$200,000$200,000→ $0
Accounts Receivable$6,788$34,003▲ $27,215
Total Assets$2,899,436$3,010,980▲ $111,544
Other Assets Total$3,120$2,400▼ $720
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,398$1,166,407▲ $254,009
Deferred Revenue$186,515$107,862▼ $78,653
Accounts Payable and Accrued Expenses$13,355$99,069▲ $85,714
Other Liabilities$76,937$45,138▼ $31,799
Total Liabilities$1,189,205$1,418,476▲ $229,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710,231$1,592,504▼ $117,727
Total Net Assets Fund Balance$1,710,231$1,592,504▼ $117,727
Total Liabilities and Net Assets / Fund Balance$2,899,436$3,010,980▲ $111,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,021,074$3,178,648$5,199,722
Land$271,012-$271,012
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glynn LottHeadmasterFT$83,626$33,511$117,137

Board Members and Trustees

NameTitle
Scott MoorePresident
Amy BrownTrustee
Ashley PughTrustee
Craig VeachTrustee
Dale LunnTrustee
David StricklandTrustee
Glenn WildsTrustee
Jamie KyserTrustee
Laura RossTrustee
Robby SpaethTrustee
Stacey BellSecretary
Shaw PritchettTreasurer
Charlie ByromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,237
Program Service Revenue
$2,331,199
Investment Income
$4,618
Other Revenue
$78,561
All Other Contributions
$30,552
Change in Net Assets
$-117,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,302
Other Expenses$996,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,807$356,069-$1,353,876
Office Expenses$127,912$15,300-$143,212
Depreciation Depletion$134,303$7,069-$141,372
Current Officers, Directors, Trustees, and Key Employees$88,000$31,403-$119,403
Payroll Taxes$77,332$27,596-$104,928
Occupancy$72,719$12,498-$85,217
Other Employee Benefits$60,504$21,591-$82,095
Interest$52,611$2,769-$55,380
Insurance$33,169$8,159-$41,328
All Other Expenses$33,752$1,258-$35,010
Other Expenses$29,790$920-$29,790
Travel-$23,546-$23,546
Information Technology$20,651$1,087-$21,738
Advertising-$19,511-$19,511
Fees for Services Accounting-$10,352-$10,352
Fees for Services Legal-$8,000-$8,000
Fees for Services Other-$2,844-$2,844
Conferences and Meetings$2,097$111-$2,208
Total Functional Expenses$2,106,259$550,083$0$2,656,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,729
Fundraising Direct Expenses$74,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$88,800-$10,248-
Deer Hunt$66,280$66,280$13,140$53,140
Total Events$179,450$90,650$37,948$52,702
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$45,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 interst 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 int he executive committee minutes. The executive committee is independent with regard to the headmaster.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents which include a conflict of interest policy are made available upon request. The organisation'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
2021-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glynn Lott
Formed
1969
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
60
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 12, Part XII, Line 2C

“There was no change to the process.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has adopted the provisions of fasb asc (accounting standard 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 had no know 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/InformationTechnologyGrp/ProgramServicesAmt020651
IRS990/InformationTechnologyGrp/TotalAmt021738
IRS990/InsuranceGrp/ManagementAndGeneralAmt08159
IRS990/InsuranceGrp/ProgramServicesAmt033169
IRS990/InsuranceGrp/TotalAmt041328
IRS990/InterestGrp/ManagementAndGeneralAmt02769
IRS990/InterestGrp/ProgramServicesAmt052611
IRS990/InterestGrp/TotalAmt055380
IRS990/InvestmentIncomeGrp/ExclusionAmt04618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03178648
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02292086
IRS990/LandBldgEquipCostOrOtherBssAmt05470734
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04885
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/BOYAmt0912398
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01166407
IRS990/NetAssetsOrFundBalancesBOYAmt01710231
IRS990/NetAssetsOrFundBalancesEOYAmt01592504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01710231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01592504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012498
IRS990/OccupancyGrp/ProgramServicesAmt072719
IRS990/OccupancyGrp/TotalAmt085217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127912
IRS990/OfficeExpensesGrp/TotalAmt0143212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03120
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082095
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2LOSS ON ASSET DISPOSITION
IRS990/OtherExpensesGrp/Desc3CLUB EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ProgramServicesAmt0194514
IRS990/OtherExpensesGrp/ProgramServicesAmt1110610
IRS990/OtherExpensesGrp/ProgramServicesAmt270488
IRS990/OtherExpensesGrp/ProgramServicesAmt329790
IRS990/OtherExpensesGrp/TotalAmt0195434
IRS990/OtherExpensesGrp/TotalAmt1110610
IRS990/OtherExpensesGrp/TotalAmt270488
IRS990/OtherExpensesGrp/TotalAmt329790
IRS990/OtherLiabilitiesGrp/BOYAmt076937
IRS990/OtherLiabilitiesGrp/EOYAmt045138
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06447
IRS990/OtherRevenueTotalAmt06447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01353876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027596
IRS990/PayrollTaxesGrp/ProgramServicesAmt077332
IRS990/PayrollTaxesGrp/TotalAmt0104928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLYNN LOTT
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt01970538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01970538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04281
IRS990/PYOtherExpensesAmt01093940
IRS990/PYOtherRevenueAmt0155686
IRS990/PYProgramServiceRevenueAmt02453374
IRS990/PYRevenuesLessExpensesAmt076244
IRS990/PYSalariesCompEmpBnftPaidAmt01610793
IRS990/PYTotalExpensesAmt02704733
IRS990/PYTotalRevenueAmt02780977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02331199
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/BookValueAmt0271012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02021074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03178648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05199722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARD 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 HAD NO KNOW 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/TotalBookValueLandBuildingsAmt02292086
IRS990ScheduleD/TotalLiabilityAmt045138
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/CharitableContributionsTotAmt088800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEER HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,010,980
Liabilities
$1,418,476
Net assets
$1,592,504
Revenue
$2,538,615
Expenses
$2,656,342
Net income
-$117,727
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
2020Detailed filing. Detailed filing data is available for this year.$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