Civic Intelligence

Focus Point Education Academy

990 • Fiscal year 2019 • EIN 81-3196418

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,620

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,168

Up $5,373 (+142%) from 2018

Net Assets

Up

$9,168

Up $5,373 (+142%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$180,373

Up $136,557 (+312%) from 2018

Expenses

Up

$178,415

Up $138,394 (+346%) from 2018

Net Income

Down

$1,958

Down $1,837 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,168
Liabilities$0
Net Assets$9,168

Operations Trend

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

2019

Revenue$180,373
Expenses$178,415
Net Income$1,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$180,373
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.

We pride ourselves on our exemplary experience in childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,526$8,228▲ $4,702
Savings and Temporary Cash Investments$269$940▲ $671
Total Assets$3,795$9,168▲ $5,373
Liabilities
Other Liabilities$3,795--
Total Liabilities$3,795$0▼ $3,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$9,168-
Total Net Assets Fund Balance$0$9,168▲ $9,168
Total Liabilities and Net Assets / Fund Balance$3,795$9,168▲ $5,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aagresha S EarleSecretaryFT$12,620$12,620
Taneki D MayesPresidentFT$11,544$11,544
Shirley DukesDirectorFT$9,667$9,667
Randall C MayesTreasurerPT$8,367$8,367
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$180,373
Change in Net Assets
$1,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,818
Other Expenses$64,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$108,304
Occupancy---$34,000
Office Expenses---$5,946
Payroll Taxes---$5,514
Other Expenses---$4,135
Travel---$1,674
Insurance---$833
Advertising---$191
Total Functional Expenses$0$0$0$178,415
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The review was conducted by the Treasurer who has an accounting background

Part VI Line 11B

and deals with the bookkeeping for the entity.

Part VI Line 19

No documents available to the public.

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
Treasurer
Phone
3342709571
Signed
2020-06-15

Organization Details

Principal Officer
Taneki D Mayes
Formed
2016
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
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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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