Mcintosh Area School Inc
- Assets
- $831.1k
- Revenue
- $514.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Mc Intosh, FL
- Founding
- 03/2003
- Data as of
- 06/2022
- EIN
- 51-0428359
Organization Overview
Mcintosh Area School Inc is located in Mc Intosh, FL. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Mcintosh Area School Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcintosh Area School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mcintosh Area School Inc generated $514.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $711.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELEMENTARY EDUCATION GRADES K-5. OUR MISSION IS TO WORK TOGETHER TO MEET THE INTELLECTUAL, SOCIAL, BEHAVIORAL, AND EMOTIONAL NEEDS OF EACH AND EVERY CHILD WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL SERVED A POPULATION OF 56 STUDENTS IN 2020-2021 SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Mackay President | Officer | 7 | $0 |
Ralph Smith Vice-Chairman | Officer | 1 | $0 |
Patty Dodd Treasurer | Officer | 0.5 | $0 |
Jonathan Ward Secretary | Officer | 6 | $0 |
Melinda Downing Director | Officer | 0.5 | $0 |
Alison Soracchi Director/fundraising | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,316 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,203 |
| Total Program Service Revenue | $504,409 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $514,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,059 |
| Pension plan accruals and contributions | $658 |
| Other employee benefits | $80,139 |
| Payroll taxes | $34,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,536 |
| Advertising and promotion | $520 |
| Office expenses | $0 |
| Information technology | $2,943 |
| Royalties | $0 |
| Occupancy | $67,369 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,935 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,470 |
| All other expenses | $7,635 |
| Total functional expenses | $711,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,235 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,584 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $285 |
| Net Land, buildings, and equipment | $340,766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $831,070 |
| Accounts payable and accrued expenses | $55,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $50,000 |
| Secured mortgages and notes payable | $499,800 |
| Unsecured mortgages and notes payable | $6,341 |
| Other liabilities | $0 |
| Total liabilities | $611,141 |
| Net assets without donor restrictions | $176,709 |
| Net assets with donor restrictions | $43,220 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $831,070 |