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Nonprofiteer
← MANNING EDUCATIONAL ASSOCIATION

Form 990 for tax year 2024

Filed by MANNING EDUCATIONAL ASSOCIATION.

Totals

Total revenue
$5,243,513
Total expenses
$5,621,629
Contributions and grants received
$13,937
Grants paid
$0
Program service revenue
$5,041,395
Investment income
$48,141
Other revenue
$140,040
Total assets, end of year
$4,335,146
Total liabilities, end of year
$326,095
Net assets or fund balances, end of year
$4,009,051
Program services expenses (Part IX)
$5,461,929
Management and general expenses
$159,700
Fundraising expenses
$0
Program service expenses (Part III)
$5,461,929

Program services were 97.2% 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.

  • 1f · All other contributions, gifts and grants

    $13,937

  • 2a · Program service revenue: SCHOOL REVENUES

    total $4,102,164 · related or exempt $4,102,164

  • 2b · Program service revenue: SPORTS & BOOSTERS

    total $58,804 · related or exempt $58,804

  • 2c · Program service revenue: CANTEEN

    total $594,163 · related or exempt $594,163

  • 2d · Program service revenue: BUSTRANS

    total $150,122 · related or exempt $150,122

  • 2e · Program service revenue: STUDENT ACTIVITYSALES

    total $54,187 · related or exempt $54,187

  • 2f · All other program service revenue

    total $81,955 · related or exempt $81,955

  • 3 · Investment income

    total $48,141 · related or exempt $48,141

  • 8a · Fundraising events: gross income

    $282,195

  • 8b · Fundraising events: direct expenses

    $142,155

  • 8c · Net income from fundraising events

    total $140,040 · unrelated business $140,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,921 · management and general $145,921

  • 7 · Other salaries and wages

    total $2,875,543 · program services $2,875,543

  • 8 · Pension plan contributions

    total $28,934 · program services $26,078 · management and general $2,856

  • 10 · Payroll taxes

    total $215,727 · program services $204,804 · management and general $10,923

  • 11c · Fees: accounting

    total $14,700 · program services $14,700

  • 11g · Fees: other

    total $1,217 · program services $1,217

  • 12 · Advertising and promotion

    total $17,022 · program services $17,022

  • 13 · Office expenses

    total $15,779 · program services $15,779

  • 14 · Information technology

    total $112,233 · program services $112,233

  • 16 · Occupancy

    total $1,026,422 · program services $1,026,422

  • 22 · Depreciation, depletion and amortization

    total $113,731 · program services $113,731

  • 23 · Insurance

    total $319,328 · program services $319,328

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $380,218 · program services $380,218

  • 24b · Other expenses: BUS AND VEHICLE EXPENSES

    total $142,579 · program services $142,579

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $27,992 · program services $27,992

  • 24d · Other expenses: ATHLETIC PROGRAM EXPENSE

    total $184,283 · program services $184,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,320,964 · end of year $951,948

  • 2 · Savings and temporary cash investments

    beginning of year $1,101,245 · end of year $1,417,263

  • 4 · Accounts receivable

    beginning of year $293,625 · end of year $138,486

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

    $3,913,832

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

    $2,086,383

  • 10c · Land, buildings and equipment, net

    beginning of year $1,670,562 · end of year $1,827,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,704 · end of year $21,331

  • 19 · Deferred revenue

    beginning of year $246,869 · end of year $304,764

  • 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 $3,977,183 · end of year $3,942,411

Mission and programs · 2024

Mission

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

  • EDUCATIONAL INSTRUCTION TO INDIVIDUAL CHILDREN FROM GRADES K4 THRU 12TH GRADE FOR SCHOOL POPULATION OF 975 TO 1055.

    Expenses $5,461,929 · Revenue $5,243,513

As filed on the 2024 return.

Listed in Part VII

  • Robert Boykin

    FORMER HEADMASTER

    Total calculated
    $163,254
    From this org
    $163,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    47

    Schedule J breakdown matched by us

    Base
    $129,254
    Bonus
    $500
    Other
    $33,500
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,254

  • Allen Kirby

    HEADMASTER

    Total calculated
    $16,667
    From this org
    $16,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • John A Truett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Nalley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joseph K Coffey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeniffer M Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Myles B Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Douglas P Newman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Gary Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Answered no

  • 4a · Severance or change-of-control payment
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 June 2025
IRS schema version
2024v5.2
Source object
202542969349301409

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