Civic Intelligence

Madison Creative Arts Academy Inc.

990 • Fiscal year 2019 • EIN 81-1173339

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,307

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,225,657

Up $597,285 (+37%) from 2018

Net Assets

Up

$971,166

Up $190,156 (+24%) from 2018

Liabilities

Up

$1,254,491

Up $407,129 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$2,482,400

Up $27,227 (+1.1%) from 2018

Expenses

Up

$2,292,244

Up $99,913 (+4.6%) from 2018

Net Income

Down

$190,156

Down $72,686 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$2,225,657
Liabilities$1,254,491
Net Assets$971,166
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$2,482,400
Expenses$2,292,244
Net Income$190,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,482,400
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$781,010$971,166▲ $190,156
Cash and Non-Interest-Bearing Accounts$307,855$828,659▲ $520,804
Land, Buildings, and Equipment, Net$500,792$361,566▼ $139,226
Prepaid Expenses and Deferred Charges$43,389$59,795▲ $16,406
Accounts Receivable$40,799$8,556▼ $32,243
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,628,372$2,225,657▲ $597,285
Other Assets Total$735,537$967,081▲ $231,544
Liabilities
Other Liabilities$766,840$1,164,502▲ $397,662
Accounts Payable and Accrued Expenses$75,054$89,989▲ $14,935
Deferred Revenue$5,468$0▼ $5,468
Total Liabilities$847,362$1,254,491▲ $407,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,010$971,166▲ $190,156
Total Liabilities and Net Assets / Fund Balance$1,628,372$2,225,657▲ $597,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,073$370,102$711,175
Leasehold Improvements$20,493$10,313$30,806
Other Assets Org$967,081--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janna BarrsExecutive DirectorFT$75,229$13,078$88,307
Jennifer HarperCFOPT$9,574$736$10,310

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,363,143
Program Service Revenue
$117,467
Investment Income
$1,790
Other Revenue
$0
All Other Contributions
$35,719
Change in Net Assets
$190,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,494
Total Revenue per Audited Statements
$2,514,894
Total Revenue per Form 990
$2,482,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,202
Other Expenses$744,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,681$155,864-$1,176,545
Depreciation Depletion$166,269--$166,269
Current Officers, Directors, Trustees, and Key Employees-$101,110-$101,110
Payroll Taxes$76,858$18,654-$95,512
Pension Plan Contributions$81,081$13,344-$94,425
Occupancy$91,550--$91,550
Other Employee Benefits$63,653$16,957-$80,610
Fees for Services Other$28,510$9,359-$37,869
Office Expenses$4,646$16,086-$20,732
Insurance$19,803--$19,803
Information Technology-$10,610-$10,610
Other Expenses$6,653$1,836-$8,489
Advertising-$590-$590
Travel-$38-$38
Total Functional Expenses$1,942,924$349,320$0$2,292,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,738
Expenses per Audited Statements$2,292,244
Total Expenses per Form 990$2,292,244
Expenses Not Reported on Form 990$32,494
Expenses Not Reported on Financial Statements$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$1,068,046
Deferred Inflows Related to Change in the Net Pension Liability$96,456
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
2020-06-17
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
56
Volunteers
2

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
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/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ProgramServicesAmt0278533
IRS990/OtherExpensesGrp/ProgramServicesAmt184690
IRS990/OtherExpensesGrp/ProgramServicesAmt219997
IRS990/OtherExpensesGrp/ProgramServicesAmt36653
IRS990/OtherExpensesGrp/TotalAmt0278533
IRS990/OtherExpensesGrp/TotalAmt184690
IRS990/OtherExpensesGrp/TotalAmt224869
IRS990/OtherExpensesGrp/TotalAmt38489
IRS990/OtherLiabilitiesGrp/BOYAmt0766840
IRS990/OtherLiabilitiesGrp/EOYAmt01164502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01176545
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018654
IRS990/PayrollTaxesGrp/ProgramServicesAmt076858
IRS990/PayrollTaxesGrp/TotalAmt095512
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081081
IRS990/PensionPlanContributionsGrp/TotalAmt094425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059795
IRS990/PrincipalOfficerNm0JANNA BARRS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02360775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0658426
IRS990/PYOtherRevenueAmt08951
IRS990/PYProgramServiceRevenueAmt085016
IRS990/PYRevenuesLessExpensesAmt0262842
IRS990/PYSalariesCompEmpBnftPaidAmt01533905
IRS990/PYTotalExpensesAmt02192331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02455173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190156
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0781010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0971166
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032494
IRS990ScheduleD/DonatedServicesUseFcltsAmt032494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711175
IRS990ScheduleD/ExpensesNotReportedAmt032494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02292244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0967081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO CHANGE IN THE NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11068046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO CHANGE IN THE NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt032494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02482400
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/TotalBookValueLandBuildingsAmt0361566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0967081
IRS990ScheduleD/TotalExpensesPerForm990Amt02292244
IRS990ScheduleD/TotalLiabilityAmt01164502
IRS990ScheduleD/TotalRevenuePerForm990Amt02482400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02514894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02324738
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01628372
IRS990/TotalAssetsEOYAmt02225657
IRS990/TotalAssetsGrp/BOYAmt01628372
IRS990/TotalAssetsGrp/EOYAmt02225657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02363143
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01942924
IRS990/TotalFunctionalExpensesGrp/TotalAmt02292244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847362
IRS990/TotalLiabilitiesEOYAmt01254491
IRS990/TotalLiabilitiesGrp/BOYAmt0847362
IRS990/TotalLiabilitiesGrp/EOYAmt01254491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971166
IRS990/TotalOtherCompensationAmt013814
IRS990/TotalProgramServiceExpensesAmt01942924
IRS990/TotalProgramServiceRevenueAmt0117467

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,657
Liabilities
$1,254,491
Net assets
$971,166
Revenue
$2,482,400
Expenses
$2,292,244
Net income
$190,156
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
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.25$0.97$2.48$2.29$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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