Civic Intelligence

Mcrae Learning Center Inc

EIN 63-1107519 • 501(c)3 • Selma, AL

Profile

Provide care and nuturing for children

P O Box 1266Selma, AL 36702-1266

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,479

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,002,177

Up $969,588 (+2975%) from 2018

Liabilities

Down

$128,342

Down $24,072 (-16%) from 2018

Net Assets

Up

$873,835

Up $993,660 (+829%) from 2018

Operations
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$1,489,021

Up $1,193,667 (+404%) from 2018

Expenses

Up

$1,399,529

Up $1,110,945 (+385%) from 2018

Net Income

Up

$89,492

Up $82,722 (+1222%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $147,843Liabilities 2010: $246,181Net Assets 2010: -$98,3382010Assets 2011: $142,286Liabilities 2011: $203,743Net Assets 2011: -$61,4572011Assets 2012: $161,787Liabilities 2012: $230,521Net Assets 2012: -$68,7342012Assets 2013: $161,541Liabilities 2013: $248,994Net Assets 2013: -$87,4532013Assets 2014: $172,294Liabilities 2014: $236,014Net Assets 2014: -$63,7202014Assets 2015: $147,112Liabilities 2015: $160,145Net Assets 2015: -$13,0332015Assets 2016: $147,820Liabilities 2016: $156,574Net Assets 2016: -$8,7542016Assets 2018: $32,589Liabilities 2018: $152,414Net Assets 2018: -$119,8252018Assets 2024: $1,002,177Liabilities 2024: $128,342Net Assets 2024: $873,8352024

Highlighted filing

2024

Assets$1,002,177
Liabilities$128,342
Net Assets$873,835
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $353,071Expenses 2010: $380,667Net Income 2010: -$27,5962010Expenses 2011: $368,1752011Expenses 2012: $318,3842012Revenue 2013: $252,620Expenses 2013: $271,339Net Income 2013: -$18,7192013Revenue 2014: $273,769Expenses 2014: $250,036Net Income 2014: $23,7332014Revenue 2015: $327,455Expenses 2015: $276,768Net Income 2015: $50,6872015Revenue 2016: $272,970Expenses 2016: $268,692Net Income 2016: $4,2782016Revenue 2018: $295,354Expenses 2018: $288,584Net Income 2018: $6,7702018Revenue 2024: $1,489,021Expenses 2024: $1,399,529Net Income 2024: $89,4922024

Highlighted filing

2024

Revenue$1,489,021
Expenses$1,399,529
Net Income$89,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,002,177
Liabilities
$128,342
Net assets
$873,835
Revenue
$1,489,021
Expenses
$1,399,529
Net income
$89,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$1.49$1.40$0.09
2018Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.30$0.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.06$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.09$0.25$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.23$0.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.06$0.37
2010Summary only. Only limited summary data is available for this year.$0.15$0.25$0.10$0.35$0.38$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$273,769
Mission and Program Overview

Mission

Provide care and nuturing for the children

Provide care and nuturing for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,691$141,691→ $0
Cash and Non-Interest-Bearing Accounts$19,850$30,603▲ $10,753
Total Assets$161,541$172,294▲ $10,753
Liabilities
Accounts Payable and Accrued Expenses$140,426$140,426→ $0
Mortgage Notes Payable Secured by Investment Property$108,568$95,588▼ $12,980
Total Liabilities$248,994$236,014▼ $12,980
Net Assets / Fund Balance
Unrestricted Net Assets$-87,453$-63,720▲ $23,733
Total Net Assets Fund Balance$-87,453$-63,720▲ $23,733
Total Liabilities and Net Assets / Fund Balance$161,541$172,294▲ $10,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,778-$77,778
Equipment$63,913$7,385$71,298
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sadie MossExecutive DirectorFT$31,650$31,650

Board Members and Trustees

NameTitle
Drbruce Taylor2nd V. President
Stephanie HammBoard President
Angie WilsonMember
Bill HammMember
Charles JohnsonMember
Collins PettawayMember
Daryl ThomasMember
Lydia ChatmonMember
Phyllis GoseMember
Shawn WattsMember
Tasha CalhounMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,769
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,535
Other Expenses$78,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,000$13,000$0$130,000
Occupancy$27,257$5,958$0$33,215
Current Officers, Directors, Trustees, and Key Employees$28,500$3,150$0$31,650
All Other Expenses$3,400$9,300$0$12,700
Payroll Taxes$8,896$989$0$9,885
Other Expenses$9,200$0$0$9,200
Office Expenses$0$2,191$0$2,191
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$212,928$37,108$0$250,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mcrae Learning Center Inc
EIN
63-1107519
Phone
3348728078
Address
P O BOX 1266, SELMA, AL 36702-1266

Signing Officer

Name
Sadie Moss
Title
Executive Director
Phone
3348728078
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Moss
Formed
2010
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Jenkins and Associates Cpas
Address
600 SOUTH COURT STREET SUITE 310, MONTGOMERY, AL 36104
Preparer
Lois Jenkins
Phone
3342627977
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Email copies are provided”

Form 990, Part IX, Line 24F

“Miscellaneous other expenses refunds licenses and permits”

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170497
IRS990ScheduleA/TotalSupportAmt01170497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077778
IRS990ScheduleD/EquipmentGrp/BookValueAmt063913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Email copies are provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS OTHER EXPENSES REFUNDS LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161541
IRS990/TotalAssetsEOYAmt0172294
IRS990/TotalAssetsGrp/BOYAmt0161541
IRS990/TotalAssetsGrp/EOYAmt0172294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248994
IRS990/TotalLiabilitiesEOYAmt0236014
IRS990/TotalLiabilitiesGrp/BOYAmt0248994
IRS990/TotalLiabilitiesGrp/EOYAmt0236014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63720
IRS990/TotalProgramServiceExpensesAmt0212928
IRS990/TotalProgramServiceRevenueAmt0273769
IRS990/TotalReportableCompFromOrgAmt031650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273769
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172294
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-87453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1266
IRS990/USAddress/CityNm0Selma
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SADIE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348728078
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCRAE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MCRA
ReturnHeader/Filer/EIN0631107519
ReturnHeader/Filer/PhoneNum03348728078
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1266
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367021266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SOUTH COURT STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03342627977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS JENKINS
ReturnHeader/ReturnTs02015-11-16T18:58:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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