Civic Intelligence

Mcrae Learning Center Inc.

990 • Fiscal year 2024 • EIN 63-1107519

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 14, 2024

Organization ProfileNONE
P O Box 1266Selma, AL 36702-1266

(334) 872-8078

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 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.

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

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2024 filings • 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.

2024 filings • 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 / Assets61st percentile

Assets

Up

$1,002,177

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

Net Assets

Up

$873,835

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

Liabilities

Down

$128,342

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,489,021
Mission and Program Overview

Mission

Provide care and nuturing for children

Provide care and nuturing for the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,150$570,445▲ $295
Cash and Non-Interest-Bearing Accounts$253,686$431,732▲ $178,046
Total Assets$823,836$1,002,177▲ $178,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,352$124,619▼ $5,733
Unsecured Notes Loans Payable$39,987--
Accounts Payable and Accrued Expenses$42,671$3,723▼ $38,948
Total Liabilities$213,010$128,342▼ $84,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,826$873,835▲ $263,009
Total Net Assets Fund Balance$610,826$873,835▲ $263,009
Total Liabilities and Net Assets / Fund Balance$823,836$1,002,177▲ $178,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,000-$540,000
Equipment$30,445-$30,445
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sadie MossEx Director Ad Hoc MembrFT$119,479$119,479

Board Members and Trustees

NameTitle
Hon Collins PettawayChairman of the Board
Dr Meneka Johnson-nicholsonMember
Mr Charlie JohnsonMember
Mr Ivery WilliamsMember
Mr James PackerMember
Mrs Lesia JamesMember
Atty Leroy MaxwellMrmber
Stephanie HammSecretary
Col William J HammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,949
Program Service Revenue
$386,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,165
Change in Net Assets
$89,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,329
Salaries, Compensation, and Employee Benefits$649,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,135$120,284-$601,419
Occupancy$96,805$134,156-$230,961
Fees for Services Management$198,390--$198,390
Other Expenses$51,302--$51,302
Advertising-$50,626-$50,626
Payroll Taxes$38,224$9,557-$47,781
Insurance$21,023$5,256-$26,279
Travel$12,624$9,557-$22,181
Fees for Services Accounting$16,642--$16,642
Office Expenses$13,986--$13,986
Information Technology-$5,088-$5,088
Fees for Services Legal-$2,900-$2,900
Total Functional Expenses$1,062,105$337,424$0$1,399,529
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
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“All boardmember receive copy of 990 by email”

Governing documents etc available to public Part VI line 19

“Part vi line 11b : email copies are provided to bd members”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sadie Moss
Title
Executive Director
Phone
3348728078
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
C Wilson and Associates
Address
5508 SEVILLE LANE, MONTGOMERY, AL 36116
Preparer
Clarence Wilson
Phone
3342073504
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Document Assets

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Filings

Displayed year

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

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
2024Detailed filing. Detailed filing data is available for this year.$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