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Nonprofiteer
← MANNING EDUCATIONAL ASSOCIATION

Form 990 for tax year 2022

Filed by MANNING EDUCATIONAL ASSOCIATION.

Totals

Total revenue
$5,794,084
Total expenses
$5,558,584
Contributions and grants received
$470,034
Grants paid
$0
Program service revenue
$5,203,685
Investment income
$120,365
Other revenue
$0
Total assets, end of year
$3,107,057
Total liabilities, end of year
$1,069,767
Net assets or fund balances, end of year
$2,037,290
Program services expenses (Part IX)
$5,455,105
Management and general expenses
$103,479
Fundraising expenses
$0
Program service expenses (Part III)
$5,455,105

Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $470,034

  • 2a · Program service revenue: SCHOOL REVENUES

    total $3,914,886 · related or exempt $3,914,886

  • 2b · Program service revenue: SPORTS & BOOSTERS

    total $452,202 · related or exempt $452,202

  • 2c · Program service revenue: CANTEEN

    total $630,694 · related or exempt $630,694

  • 2d · Program service revenue: BUSTRANS

    total $144,099 · related or exempt $144,099

  • 2e · Program service revenue: STUDENT ACTIVITYSALES

    total $61,804 · related or exempt $61,804

  • 3 · Investment income

    total $120,365 · related or exempt $120,365

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,125 · management and general $96,125

  • 7 · Other salaries and wages

    total $2,503,434 · program services $2,503,434

  • 10 · Payroll taxes

    total $209,619 · program services $202,265 · management and general $7,354

  • 11b · Fees: legal

    total $251,079 · program services $251,079

  • 11c · Fees: accounting

    total $11,500 · program services $11,500

  • 12 · Advertising and promotion

    total $19,206 · program services $19,206

  • 13 · Office expenses

    total $21,625 · program services $21,625

  • 14 · Information technology

    total $125,790 · program services $125,790

  • 16 · Occupancy

    total $1,277,354 · program services $1,277,354

  • 20 · Interest

    total $24,868 · program services $24,868

  • 22 · Depreciation, depletion and amortization

    total $100,507 · program services $100,507

  • 23 · Insurance

    total $280,209 · program services $280,209

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $360,964 · program services $360,964

  • 24b · Other expenses: BUS AND VEHICLE EXPENSES

    total $135,899 · program services $135,899

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $26,115 · program services $26,115

  • 24d · Other expenses: ATHLETIC PROGRAM EXPENSE

    total $114,290 · program services $114,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $812,262 · end of year $1,057,008

  • 2 · Savings and temporary cash investments

    beginning of year $20,511 · end of year $20,511

  • 4 · Accounts receivable

    beginning of year $246,580 · end of year $377,931

  • 10a · Land, buildings and equipment: cost or other basis

    $3,526,780

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,875,173

  • 10c · Land, buildings and equipment, net

    beginning of year $1,751,490 · end of year $1,651,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,522 · end of year $133,755

  • 19 · Deferred revenue

    beginning of year $282,565 · end of year $339,066

  • 23 · Secured mortgages and notes payable

    beginning of year $514,129 · end of year $385,867

  • 24 · Unsecured notes and loans payable

    beginning of year $194,837 · end of year $211,079

  • 29 · Capital stock, trust principal or current funds

    beginning of year $52,675 · end of year $52,675

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $13,965 · end of year $13,965

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,735,150 · end of year $1,970,650

Mission and programs · 2022

Mission

NONPROFIT EDUCATIONAL SERVICE PROVIDED TO STUDENTS GRADES K-4 THROUGH SENIOR HIGH SCHOOL.

  • EDUCATIONAL INSTRUCTION TO INDIVIDUAL CHILDREN FROMGRADES K4 THRU 12TH GRADE FOR SCHOOL POPULATION OF975 TO 1055.

    Expenses $5,455,105 · Grants $470,034 · Revenue $5,324,050

As filed on the 2022 return.

Listed in Part VII

  • James Mathis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robert Nalley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robert Newman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Steven Gamble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amanda Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Thomas E Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Don C Brunson

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    3

  • Joseph Stukes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John A Truett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert N Boykin III

    HEADMASTER

    Total calculated
    $0
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202332999349300418

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