Civic Intelligence

Focus Point Education Academy

990 • Fiscal year 2020 • EIN 81-3196418

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,952

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,537

Down $5,631 (-61%) from 2019

Net Assets

Down

$3,537

Down $5,631 (-61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$284,327

Up $103,954 (+58%) from 2019

Expenses

Up

$273,671

Up $95,256 (+53%) from 2019

Net Income

Up

$10,656

Up $8,698 (+444%) from 2019

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

2020

Assets$3,537
Liabilities$0
Net Assets$3,537

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

2020

Revenue$284,327
Expenses$273,671
Net Income$10,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$284,327
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$8,228$1,969▼ $6,259
Savings and Temporary Cash Investments$940$1,568▲ $628
Total Assets$9,168$3,537▼ $5,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,168$3,537▼ $5,631
Total Net Assets Fund Balance$9,168$3,537▼ $5,631
Total Liabilities and Net Assets / Fund Balance$9,168$3,537▼ $5,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taneki D MayesPresidentFT$20,952$20,952
Shirley DukesDirectorFT$20,651$20,651
Aagresha S EarleSecretaryPT$15,556$15,556
Randall C MayesTreasurerPT$3,426$3,426
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$284,327
Change in Net Assets
$10,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,870
Other Expenses$103,801
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---$169,870
Occupancy---$53,700
Office Expenses---$43,293
Other Expenses---$2,107
Advertising---$1,990
Travel---$1,600
Insurance---$1,111
Total Functional Expenses$0$0$0$273,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,327
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
Annual disclosure for covered persons
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
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

Part VI Line 11B

The return was reviewed electronically by providing a PDF copy to all Board

Part VI Line 11B

Members to approve.

Part VI Line 19

All applicable documents are available upon request.

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
2021-11-15

Organization Details

Principal Officer
Taneki D Mayes
Formed
2016
Legal Domicile
Al
Voting Board Members
4
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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