Civic Intelligence

Madison Creative Arts Academy Inc.

990 • Fiscal year 2018 • EIN 81-1173339

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.MCAA.ACADEMY
2812 W US 90Madison, FL 32340-4303

(850) 973-2529

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,966

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,628,372

Up $959,898 (+144%) from 2017

Net Assets

Up

$781,010

Up $262,842 (+51%) from 2017

Liabilities

Up

$847,362

Up $697,056 (+464%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$2,455,173

Up $239,459 (+11%) from 2017

Expenses

Up

$2,192,331

Up $521,814 (+31%) from 2017

Net Income

Down

$262,842

Down $282,355 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2017: $668,474Liabilities 2017: $150,306Net Assets 2017: $518,1682017Assets 2018: $1,628,372Liabilities 2018: $847,362Net Assets 2018: $781,0102018Assets 2019: $2,225,657Liabilities 2019: $1,254,491Net Assets 2019: $971,1662019Assets 2020: $2,861,566Liabilities 2020: $1,768,953Net Assets 2020: $1,092,6132020Assets 2021: $6,330,636Liabilities 2021: $4,649,348Net Assets 2021: $1,681,2882021Assets 2022: $10,751,605Liabilities 2022: $8,356,886Net Assets 2022: $2,394,7192022Assets 2023: $10,454,381Liabilities 2023: $8,154,934Net Assets 2023: $2,299,4472023Assets 2024: $10,312,676Liabilities 2024: $8,297,864Net Assets 2024: $2,014,8122024Assets 2025: $10,094,408Liabilities 2025: $8,223,392Net Assets 2025: $1,871,0162025

Highlighted filing

2018

Assets$1,628,372
Liabilities$847,362
Net Assets$781,010
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,215,714Expenses 2017: $1,670,517Net Income 2017: $545,1972017Revenue 2018: $2,455,173Expenses 2018: $2,192,331Net Income 2018: $262,8422018Revenue 2019: $2,482,400Expenses 2019: $2,292,244Net Income 2019: $190,1562019Revenue 2020: $2,713,711Expenses 2020: $2,592,264Net Income 2020: $121,4472020Revenue 2021: $3,417,848Expenses 2021: $2,829,173Net Income 2021: $588,6752021Revenue 2022: $3,363,351Expenses 2022: $3,100,925Net Income 2022: $262,4262022Revenue 2023: $3,745,523Expenses 2023: $3,840,795Net Income 2023: -$95,2722023Revenue 2024: $3,984,997Expenses 2024: $4,269,632Net Income 2024: -$284,6352024Revenue 2025: $4,038,687Expenses 2025: $4,182,483Net Income 2025: -$143,7962025

Highlighted filing

2018

Revenue$2,455,173
Expenses$2,192,331
Net Income$262,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,455,173
Mission and Program Overview

Mission

The mission of madison creative arts academy is to ensure that all students receive a challenging and enriching liberal arts education that provides a moral and ethical framework for critical decision making.

Provide a challenging liberal arts academic program for k-8th grade students that develops individual student abilities whhile nurturing intellectual, moral, and physical growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,168$781,010▲ $262,842
Land, Buildings, and Equipment, Net$285,883$500,792▲ $214,909
Cash and Non-Interest-Bearing Accounts$230,026$307,855▲ $77,829
Prepaid Expenses and Deferred Charges$61,789$43,389▼ $18,400
Accounts Receivable$30,881$40,799▲ $9,918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$668,474$1,628,372▲ $959,898
Other Assets Total$59,895$735,537▲ $675,642
Liabilities
Other Liabilities$39,666$766,840▲ $727,174
Accounts Payable and Accrued Expenses$110,640$75,054▼ $35,586
Deferred Revenue-$5,468-
Total Liabilities$150,306$847,362▲ $697,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,168$781,010▲ $262,842
Total Liabilities and Net Assets / Fund Balance$668,474$1,628,372▲ $959,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476,469$207,663$684,132
Leasehold Improvements$24,323$6,483$30,806
Other Assets Org$735,537--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janna BarrsExecutive DirectorFT$64,378$11,588$75,966
Jennifer HarperCFOPT$10,673$799$11,472

Board Members and Trustees

NameTitle
Darren WebbPresident
Chad ArnoldBoard Member
Dimetrius RiceBoard Member
Kim BrandiesBoard Member
Kyle WhitakerBoard Member
Suzie HardeeBoard Member
Tj JonesBoard Member
Sarah PikeSecretary
Lindsey LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,775
Program Service Revenue
$85,016
Investment Income
$431
Other Revenue
$8,951
All Other Contributions
$41,174
Change in Net Assets
$262,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,455,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,455,173
Total Revenue per Form 990
$2,455,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,905
Other Expenses$658,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,166$169,203-$1,162,369
Depreciation Depletion$131,253--$131,253
Payroll Taxes$82,057$20,134-$102,191
Occupancy$97,333--$97,333
Current Officers, Directors, Trustees, and Key Employees-$90,197-$90,197
Pension Plan Contributions$76,948$12,908-$89,856
Other Employee Benefits$67,620$21,672-$89,292
Office Expenses$6,218$31,783-$38,001
Insurance$28,756--$28,756
Fees for Services Other$18,300$3,484-$21,784
Other Expenses$4,545$16,930-$21,475
Information Technology-$14,812-$14,812
All Other Expenses$5,802$3,449-$9,251
Travel-$1,339-$1,339
Advertising-$688-$688
Total Functional Expenses$1,805,732$386,599$0$2,192,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,192,331
Total Expenses per Audited Statements$2,192,331
Total Expenses per Form 990$2,192,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$728,876
Deferred Inflows Related to Change in the Net Pension Liability$37,964
Governance and Compliance

Governance Checklist

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

“A copy of the tax return was provided to executive director and the chief finanical officer for review before filing the return.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determined and set the executive director salary after collecting data from the madison county school district and other local charter and private institutions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request. The financial statements will also be available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Madison Creative Arts Academy Inc
EIN
81-1173339
Phone
8509732529
Address
2812 W US 90, MADISON, FL 32340-4303

Signing Officer

Name
Janna Barrs
Title
Executive Director
Phone
8509732529
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janna Barrs
Formed
2016
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
5

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Mark Payne
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors charges the executive director and cfo with obtaining and evaluating quotes; however, the board of directors is responsible for making the final selection.”

Financial Statement Notes

PART X, LINE 2:

“The school has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there were no uncertain tax positions that would have a material impact on the financial statements of the school.”

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IRS990/ActivityOrMissionDesc0PROVIDE A CHALLENGING LIBERAL ARTS ACADEMIC PROGRAM FOR K-8TH GRADE STUDENTS THAT DEVELOPS INDIVIDUAL STUDENT ABILITIES WHHILE NURTURING INTELLECTUAL, MORAL, AND PHYSICAL GROWTH.
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IRS990/MissionDesc0THE MISSION OF MADISON CREATIVE ARTS ACADEMY IS TO PROVIDE A CHALLENGING LIBERAL ARTS ACADEMIC PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS THAT DEVELOPS INDIVIDUAL STUDENT ABILITIES WHILE NURTURING INTELLECTUAL, MORAL, AND PHYSICAL GROWTH. THUS, WE WILL CREATE A POSITIVE ENVIRONMENT THAT ENGAGES STUDENTS THROUGH INTEGRATIVE AND PROJECT-BASED LEARNING, FINE ARTS EDUCATION, AND PHYSICAL ACTIVITY. THIS APPROACH WILL ENCOURAGE ANALYTICAL, CREATIVE, AND PRACTICAL THINKING; STIMULATE TRADITIONAL AND DIGITAL LITERACY; AND FOSTER A STRONG WORK ETHIC, SELF-DISCIPLINE AND PERSONAL ACCOUNTABILITY, CONSIDERATION OF OTHERS, AND RESPECT FOR AUTHORITY. BY SETTING HIGH EXPECTATIONS OF THEMSELVES, OUR STUDENTS WILL GAIN THE KNOWLEDGE AND SKILLS NECESSARY FOR HIGHER LEVELS OF EDUCATION AND WILL BECOME CONFIDENT, PRODUCTIVE, AND COMPASSIONATE CITIZENS OF THEIR COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc0INSTRUCTION AND INSTRUC
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PUPIL TRANSPORTATION SE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016930
IRS990/OtherExpensesGrp/ProgramServicesAmt0206020
IRS990/OtherExpensesGrp/ProgramServicesAmt155528
IRS990/OtherExpensesGrp/ProgramServicesAmt232186
IRS990/OtherExpensesGrp/ProgramServicesAmt34545
IRS990/OtherExpensesGrp/TotalAmt0206020
IRS990/OtherExpensesGrp/TotalAmt155528
IRS990/OtherExpensesGrp/TotalAmt232186
IRS990/OtherExpensesGrp/TotalAmt321475
IRS990/OtherLiabilitiesGrp/BOYAmt039666
IRS990/OtherLiabilitiesGrp/EOYAmt0766840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE LOSS RECOVER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08951
IRS990/OtherRevenueTotalAmt08951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162369
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020134
IRS990/PayrollTaxesGrp/ProgramServicesAmt082057
IRS990/PayrollTaxesGrp/TotalAmt0102191
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076948
IRS990/PensionPlanContributionsGrp/TotalAmt089856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043389
IRS990/PrincipalOfficerNm0JANNA BARRS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02129418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0476888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086213
IRS990/PYRevenuesLessExpensesAmt0545197
IRS990/PYSalariesCompEmpBnftPaidAmt01193629
IRS990/PYTotalExpensesAmt01670517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02215714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262842
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0781010
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02192331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0735537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO CHANGE IN THE NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1728876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO CHANGE IN THE NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02455173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0735537
IRS990ScheduleD/TotalExpensesPerForm990Amt02192331
IRS990ScheduleD/TotalLiabilityAmt0766840
IRS990ScheduleD/TotalRevenuePerForm990Amt02455173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02455173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02192331
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT IS PLACED ON ALL ADVERTISING: "MADISON CREATIVE ARTS ACADEMY IS A TUITION-FREE PUBLIC CHARTER SCHOOL AND WILL NOT DISCRIMINATE ILLEGALLY ON THE BASIS OF SEX, RACE, RELIGION, NATIONAL ORIGIN, DISABILITY OR AGE AS TO EMPLOYMENT OR EDUCATIONAL PROGRAMS AND ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. NOR DOES THE SCHOOL SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC CHARTER SCHOOL IN FLORIDA AND RECEIVES FTE MONIES FROM THE STATE OF FLORIDA THAT IS DISTRIBUTED BY THE MADISON COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS PROVIDED TO EXECUTIVE DIRECTOR AND THE CHIEF FINANICAL OFFICER FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINED AND SET THE EXECUTIVE DIRECTOR SALARY AFTER COLLECTING DATA FROM THE MADISON COUNTY SCHOOL DISTRICT AND OTHER LOCAL CHARTER AND PRIVATE INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS WILL ALSO BE AVAILABLE ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CHARGES THE EXECUTIVE DIRECTOR AND CFO WITH OBTAINING AND EVALUATING QUOTES; HOWEVER, THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MAKING THE FINAL SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668474
IRS990/TotalAssetsEOYAmt01628372
IRS990/TotalAssetsGrp/BOYAmt0668474
IRS990/TotalAssetsGrp/EOYAmt01628372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02360775
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01805732
IRS990/TotalFunctionalExpensesGrp/TotalAmt02192331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150306
IRS990/TotalLiabilitiesEOYAmt0847362
IRS990/TotalLiabilitiesGrp/BOYAmt0150306
IRS990/TotalLiabilitiesGrp/EOYAmt0847362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781010
IRS990/TotalOtherCompensationAmt012387
IRS990/TotalProgramServiceExpensesAmt01805732
IRS990/TotalProgramServiceRevenueAmt085016
IRS990/TotalReportableCompFromOrgAmt075051
IRS990/TotalRevenueGrp/ExclusionAmt09382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02455173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,372
Liabilities
$847,362
Net assets
$781,010
Revenue
$2,455,173
Expenses
$2,192,331
Net income
$262,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$8.22$1.87$4.04$4.18$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.30$2.01$3.98$4.27$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.15$2.30$3.75$3.84$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.36$2.39$3.36$3.10$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$4.65$1.68$3.42$2.83$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.77$1.09$2.71$2.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.25$0.97$2.48$2.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.85$0.78$2.46$2.19$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$2.22$1.67$0.55