Civic Intelligence

Macon East Academy

990 • Fiscal year 2024 • EIN 63-0588643

Jun 01, 2023 to May 31, 2024 • Filed on Apr 08, 2025

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,374

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,679,667

Down $214,465 (-5.5%) from 2023

Net Assets

Down

$1,739,530

Down $238,545 (-12%) from 2023

Liabilities

Up

$1,940,137

Up $24,080 (+1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$2,793,964

Up $129,706 (+4.9%) from 2023

Expenses

Up

$3,032,509

Up $230,741 (+8.2%) from 2023

Net Income

Down

-$238,545

Down $101,035 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$3,679,667
Liabilities$1,940,137
Net Assets$1,739,530
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$2,793,964
Expenses$3,032,509
Net Income-$238,545
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,950,861
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$3,134,508$3,107,546▼ $26,962
Savings and Temporary Cash Investments$260,000$260,000→ $0
Cash and Non-Interest-Bearing Accounts$408,851$202,175▼ $206,676
Accounts Receivable$80,887$102,481▲ $21,594
Total Assets$3,894,132$3,679,667▼ $214,465
Other Assets Total$9,886$7,465▼ $2,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,782,041$1,797,705▲ $15,664
Accounts Payable and Accrued Expenses$19,130$78,068▲ $58,938
Deferred Revenue$99,778$60,746▼ $39,032
Other Liabilities$15,108$3,618▼ $11,490
Total Liabilities$1,916,057$1,940,137▲ $24,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,075$1,739,530▼ $238,545
Total Net Assets Fund Balance$1,978,075$1,739,530▼ $238,545
Total Liabilities and Net Assets / Fund Balance$3,894,132$3,679,667▼ $214,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,750,030$3,524,009$6,274,039
Land$357,516-$357,516
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glynn LottHeadmasterFT$129,374$129,374

Board Members and Trustees

NameTitle
Scott MoorePresident
Charlie BrowderTrustee
Charlie ByromTrustee
Craig VeachTrustee
Marla RuskinTrustee
Robby SpaethTrustee
Shawn LoughridgeTrustee
Tommy LoganTrustee
Trent NewellTrustee
Stacey BellRecording Se
Harris BakerSecretary
Rodger SelpTreasurer
Jamie KyserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,440
Program Service Revenue
$2,366,928
Investment Income
$5,642
Other Revenue
$219,954
All Other Contributions
$20,811
Change in Net Assets
$-238,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,635
Other Expenses$1,382,874
Total Fundraising Expense$625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,044$400,217-$1,520,261
Depreciation Depletion$195,196$10,306$625$206,127
Occupancy$134,436$22,597-$157,033
Current Officers, Directors, Trustees, and Key Employees$95,737$33,637-$129,374
Interest$101,568$5,346-$106,914
All Other Expenses$69,958$19,832-$89,790
Office Expenses$65,921$8,440-$74,361
Insurance$61,345$8,602-$69,947
Other Expenses$60,028$19,911-$60,028
Travel-$33,016-$33,016
Fees for Services Other-$21,309-$21,309
Advertising-$19,279-$19,279
Information Technology$13,935$733-$14,668
Conferences and Meetings$5,293$279-$5,572
Total Functional Expenses$2,428,380$603,504$625$3,032,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,441
Fundraising Direct Expenses$156,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deer Hunt$106,714$106,714-$106,714
Raffle$94,600$94,600$10,321$84,279
Total Events$225,062$225,062$44,534$180,528
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$3,618
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
2025-04-08
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
61
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”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2021 to present for all major tax jurisdictions.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF ELEMENTARY AND SECONDARY EDUCATION TO CHILDREN ENROLLED IN GRADES K-3 THRU 12
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01797705
IRS990/NetAssetsOrFundBalancesBOYAmt01978075
IRS990/NetAssetsOrFundBalancesEOYAmt01739530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0217544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0217544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01978075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01739530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022597
IRS990/OccupancyGrp/ProgramServicesAmt0134436
IRS990/OccupancyGrp/TotalAmt0157033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08440
IRS990/OfficeExpensesGrp/ProgramServicesAmt065921
IRS990/OfficeExpensesGrp/TotalAmt074361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09886
IRS990/OtherAssetsTotalGrp/EOYAmt07465
IRS990/OtherExpensesGrp/Desc0ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LUNCHROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3CLUB EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019911
IRS990/OtherExpensesGrp/ProgramServicesAmt0230952
IRS990/OtherExpensesGrp/ProgramServicesAmt1130476
IRS990/OtherExpensesGrp/ProgramServicesAmt2143491
IRS990/OtherExpensesGrp/ProgramServicesAmt360028
IRS990/OtherExpensesGrp/TotalAmt0230952
IRS990/OtherExpensesGrp/TotalAmt1150387
IRS990/OtherExpensesGrp/TotalAmt2143491
IRS990/OtherExpensesGrp/TotalAmt360028
IRS990/OtherLiabilitiesGrp/BOYAmt015108
IRS990/OtherLiabilitiesGrp/EOYAmt03618
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02410
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IRS990/OtherRevenueTotalAmt02410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520261
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLYNN LOTT
IRS990/ProfessionalFundraisingInd0false
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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/RelatedOrExemptFuncIncomeAmt01907937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01907937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03248
IRS990/PYOtherExpensesAmt01195171
IRS990/PYOtherRevenueAmt0166612
IRS990/PYProgramServiceRevenueAmt02349832
IRS990/PYRevenuesLessExpensesAmt0-137510
IRS990/PYSalariesCompEmpBnftPaidAmt01606597
IRS990/PYTotalExpensesAmt02801768
IRS990/PYTotalRevenueAmt02664258
IRS990/ReconcilationRevenueExpnssAmt0-238545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02366928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260000
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/BookValueAmt02750030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03524009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06274039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03618
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, 2021 TO PRESENT FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03107546
IRS990ScheduleD/TotalLiabilityAmt03618
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/DirectExpenseSummaryEventsAmt044534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEER HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt094600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0180528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03894132
IRS990/TotalAssetsEOYAmt03679667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,679,667
Liabilities
$1,940,137
Net assets
$1,739,530
Revenue
$2,793,964
Expenses
$3,032,509
Net income
-$238,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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