Civic Intelligence

Focus Point Education Academy

990EZ • Fiscal year 2018 • EIN 81-3196418

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization Profilewww.thefocuspoint.org
13074 Edna Brake Lucas DrMontgomery, AL 36117

(334) 270-9571

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,795

No earlier filing loaded for comparison.

Net Assets

$3,795

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$43,816

No earlier filing loaded for comparison.

Expenses

$40,021

No earlier filing loaded for comparison.

Net Income

$3,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $3,795Liabilities 2018: $0Net Assets 2018: $3,7952018Assets 2019: $9,168Liabilities 2019: $0Net Assets 2019: $9,1682019Assets 2020: $3,537Liabilities 2020: $0Net Assets 2020: $3,5372020Assets 2021: $41,786Liabilities 2021: $0Net Assets 2021: $41,7862021Assets 2022: $83,429Liabilities 2022: $83,429Net Assets 2022: $02022Assets 2023: $385,239Liabilities 2023: $385,239Net Assets 2023: $02023

Highlighted filing

2018

Assets$3,795
Liabilities$0
Net Assets$3,795
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2018: $43,816Expenses 2018: $40,021Net Income 2018: $3,7952018Revenue 2019: $180,373Expenses 2019: $178,415Net Income 2019: $1,9582019Revenue 2020: $284,327Expenses 2020: $273,671Net Income 2020: $10,6562020Revenue 2021: $478,762Expenses 2021: $433,489Net Income 2021: $45,2732021Revenue 2022: $629,463Expenses 2022: $602,230Net Income 2022: $27,2332022Revenue 2023: $915,636Expenses 2023: $610,704Net Income 2023: $304,9322023

Highlighted filing

2018

Revenue$43,816
Expenses$40,021
Net Income$3,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$43,816
Mission and Program Overview

Mission

Our mission, purpose, and commitment is to provide the necessary knowledge, skills and role models so that each child can understand, practice and appreciate his/her education and faith.

Education

Program Services

DescriptionGrantsExpenses
The above amount is the amount received for tuition income--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANEKI D MAYESPresidentFT$0--
RANDALL C MAYESCFOFT$0--
SHIRLEY DUKESDirectorFT$0--
AAGRESHA S EARLESecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Focus Point Education Academy
EIN
81-3196418
In Care Of
% Randall C Mayes
Phone
3342709571
Address
13074 Edna Brake Lucas Dr, Montgomery, AL 36117

Signing Officer

Name
Randall C Mayes
Title
CFO
Phone
3345469442
Signed
2019-05-11
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $822.00”

Part I Line 16

“Other office expenses $7192.00”

Part I Line 16

“Travel $803.00”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mayes and Mayes LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03343988101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 210023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03795
IRS990EZ/GrossReceiptsAmt043816
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03795
IRS990EZ/OccupancyRentUtltsAndMaintAmt023817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANEKI D MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL C MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AAGRESHA S EARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt027700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The above amount is the amount received for tuition income
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040021
IRS990EZ/TotalRevenueAmt043816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thefocuspoint.org
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $822.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $7192.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $803.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL C MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03345469442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Focus Point Education Academy
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0813196418
ReturnHeader/Filer/InCareOfNm0% Randall C Mayes
ReturnHeader/Filer/PhoneNum03342709571
ReturnHeader/Filer/USAddress/AddressLine1Txt013074 Edna Brake Lucas Dr
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31EDBB3300E966BF1F640381A26CBB1B3B79C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31EDBB3300E966BF1F640381A26CBB1B3B79C81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191316604195
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.143.114.201
ReturnHeader/ReturnTs02019-05-12T00:11:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,795
Liabilities
$0
Net assets
$3,795
Revenue
$43,816
Expenses
$40,021
Net income
$3,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.85$3.85$0.00$9.16$6.11$3.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$6.29$6.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$4.79$4.33$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.84$2.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.44$0.40$0.04