Civic Intelligence

Amana Academy Inc.

990 • Fiscal year 2015 • EIN 16-1675588

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.AMANAACADEMY.ORG
285 South Main StreetAlpharetta, GA 30004

(678) 624-0989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,674

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,218,556

Down $151,780 (-1.6%) from 2014

Net Assets

Down

$291,379

Down $216,156 (-43%) from 2014

Liabilities

Up

$8,927,177

Up $64,376 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$5,557,582

Up $105,390 (+1.9%) from 2014

Expenses

Up

$5,773,738

Up $38,979 (+0.7%) from 2014

Net Income

Up

-$216,156

Up $66,411 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $683,891Liabilities 2011: $61,592Net Assets 2011: $622,2992011Assets 2012: $767,166Liabilities 2012: $142,649Net Assets 2012: $624,5172012Assets 2013: $9,590,552Liabilities 2013: $8,800,454Net Assets 2013: $790,0982013Assets 2014: $9,370,336Liabilities 2014: $8,862,801Net Assets 2014: $507,5352014Assets 2015: $9,218,556Liabilities 2015: $8,927,177Net Assets 2015: $291,3792015Assets 2016: $9,397,164Liabilities 2016: $9,430,985Net Assets 2016: -$33,8212016Assets 2017: $10,732,153Liabilities 2017: $14,879,391Net Assets 2017: -$4,147,2382017Assets 2018: $10,406,906Liabilities 2018: $14,070,902Net Assets 2018: -$3,663,9962018Assets 2019: $11,028,232Liabilities 2019: $14,272,017Net Assets 2019: -$3,243,7852019Assets 2020: $13,749,035Liabilities 2020: $16,466,082Net Assets 2020: -$2,717,0472020Assets 2021: $12,963,609Liabilities 2021: $16,495,542Net Assets 2021: -$3,531,9332021Assets 2022: $14,329,958Liabilities 2022: $17,053,002Net Assets 2022: -$2,723,0442022Assets 2023: $19,967,704Liabilities 2023: $21,080,146Net Assets 2023: -$1,112,4422023Assets 2024: $19,838,467Liabilities 2024: $21,842,562Net Assets 2024: -$2,004,0952024

Highlighted filing

2015

Assets$9,218,556
Liabilities$8,927,177
Net Assets$291,379
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,064,9082011Expenses 2012: $4,745,8152012Expenses 2013: $5,221,7682013Revenue 2014: $5,452,192Expenses 2014: $5,734,759Net Income 2014: -$282,5672014Revenue 2015: $5,557,582Expenses 2015: $5,773,738Net Income 2015: -$216,1562015Revenue 2016: $6,489,629Expenses 2016: $6,814,829Net Income 2016: -$325,2002016Revenue 2017: $6,645,905Expenses 2017: $6,803,530Net Income 2017: -$157,6252017Revenue 2018: $7,778,504Expenses 2018: $7,295,262Net Income 2018: $483,2422018Revenue 2019: $8,135,642Expenses 2019: $7,715,431Net Income 2019: $420,2112019Revenue 2020: $9,388,502Expenses 2020: $8,861,764Net Income 2020: $526,7382020Revenue 2021: $9,716,864Expenses 2021: $10,531,755Net Income 2021: -$814,8912021Revenue 2022: $9,926,356Expenses 2022: $9,117,467Net Income 2022: $808,8892022Revenue 2023: $15,816,938Expenses 2023: $14,206,336Net Income 2023: $1,610,6022023Revenue 2024: $15,137,764Expenses 2024: $16,029,417Net Income 2024: -$891,6532024

Highlighted filing

2015

Revenue$5,557,582
Expenses$5,773,738
Net Income-$216,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$5,640,168
Mission and Program Overview

Mission

Charter school for grades k-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,712,028$7,554,253▼ $157,775
Intangible Assets$521,538$502,911▼ $18,627
Cash and Non-Interest-Bearing Accounts$288,509$166,147▼ $122,362
Pledges and Grants Receivable-$107,500-
Prepaid Expenses and Deferred Charges$424$1,425▲ $1,001
Total Assets$9,370,336$9,218,556▼ $151,780
Other Assets Total$847,837$886,320▲ $38,483
Liabilities
Unsecured Notes Loans Payable$8,665,000$8,665,000→ $0
Accounts Payable and Accrued Expenses$197,801$262,177▲ $64,376
Total Liabilities$8,862,801$8,927,177▲ $64,376
Net Assets / Fund Balance
Unrestricted Net Assets$507,535$291,379▼ $216,156
Total Net Assets Fund Balance$507,535$291,379▼ $216,156
Total Liabilities and Net Assets / Fund Balance$9,370,336$9,218,556▼ $151,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,385,748$574,433$5,960,181
Leasehold Improvements$1,523,033$85,571$1,608,604
Land$610,000-$610,000
Equipment$35,472$19,363$54,835
Other Assets Org$3,931--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Ehab JaleelExecutive Di$112,674$112,674

Board Members and Trustees

NameTitle
Kristina Leidner-eisenhardtBoard Chair
Crystal CanadayMember
Michelle EngelMember
Nada DiabMember
Steve ShermanMember
Suheb SiddiquiMember
Calvin StampsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,222,447
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$334,790
All Other Contributions
$187,501
Change in Net Assets
$-216,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,557,582
Total Revenue per Audited Statements
$5,557,582
Total Revenue per Form 990
$5,557,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,847,302
Other Expenses$1,926,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,117,708--$3,117,708
Interest-$541,866-$541,866
Pension Plan Contributions$389,154--$389,154
Occupancy-$281,783-$281,783
Depreciation Depletion-$267,418-$267,418
Other Employee Benefits$201,171--$201,171
Payroll Taxes$139,269--$139,269
Office Expenses$82,636$42,588-$125,224
Travel$114,407--$114,407
All Other Expenses$22,320$52,460-$74,780
Insurance-$44,752-$44,752
Other Expenses$40,648--$40,648
Fees for Services Other-$11,916-$11,916
Fees for Services Accounting-$11,480-$11,480
Conferences and Meetings$4,259--$4,259
Fees for Services Legal-$950-$950
Total Functional Expenses$4,518,525$1,255,213$0$5,773,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,773,738
Total Expenses per Audited Statements$5,773,738
Total Expenses per Form 990$5,773,738
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer and cfo review the return for completeness and accuracy before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The school's governing board makes a determination on any key hires after researching comparable data related to the duties of the position.”

Form 990, Page 6, Part VI, Line 15B

“The school's governing board makes a determination on any key hires after researching comparable data related to the duties of the position.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Amana Academy Inc
EIN
16-1675588
Phone
6786240989
Address
285 SOUTH MAIN STREET, ALPHARETTA, GA 30004

Signing Officer

Name
Ehab Jaleel
Title
Executive Director
Phone
6786240989
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ehab Jaleel
Voting Board Members
7
Independent Board Members
7
Employees
146
Volunteers
200

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
350 COUNTRY CLUB DRIVE STE C, STOCKBRIDGE, GA 30281
Preparer
Daniel O Clum
Phone
7704747703
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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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IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01523033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01608604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0679730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1169662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REVENUE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PROJECT FUND ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05385748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05960181
IRS990ScheduleD/RevenueSubtotalAmt05557582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07554253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0886320
IRS990ScheduleD/TotalExpensesPerForm990Amt05773738
IRS990ScheduleD/TotalRevenuePerForm990Amt05557582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05557582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05773738
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER NOTICE AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER AND CFO REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S GOVERNING BOARD MAKES A DETERMINATION ON ANY KEY HIRES AFTER RESEARCHING COMPARABLE DATA RELATED TO THE DUTIES OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S GOVERNING BOARD MAKES A DETERMINATION ON ANY KEY HIRES AFTER RESEARCHING COMPARABLE DATA RELATED TO THE DUTIES OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09370336
IRS990/TotalAssetsEOYAmt09218556
IRS990/TotalAssetsGrp/BOYAmt09370336
IRS990/TotalAssetsGrp/EOYAmt09218556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05222447
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01255213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04518525
IRS990/TotalFunctionalExpensesGrp/TotalAmt05773738
IRS990/TotalGrossUBIAmt02237
IRS990/TotalLiabilitiesBOYAmt08862801
IRS990/TotalLiabilitiesEOYAmt08927177
IRS990/TotalLiabilitiesGrp/BOYAmt08862801
IRS990/TotalLiabilitiesGrp/EOYAmt08927177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291379
IRS990/TotalProgramServiceExpensesAmt04518525
IRS990/TotalReportableCompFromOrgAmt0112674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05557582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02237
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09370336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09218556
IRS990/TravelGrp/ProgramServicesAmt0114407
IRS990/TravelGrp/TotalAmt0114407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291379
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08665000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08665000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 SOUTH MAIN STREET
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AMANAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EHAB JALEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06786240989
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMANA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAN
ReturnHeader/Filer/EIN0161675588
ReturnHeader/Filer/PhoneNum06786240989
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 COUNTRY CLUB DRIVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030281
ReturnHeader/PreparerPersonGrp/PhoneNum07704747703
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O CLUM
ReturnHeader/ReturnTs02015-11-24T07:26:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,218,556
Liabilities
$8,927,177
Net assets
$291,379
Revenue
$5,557,582
Expenses
$5,773,738
Net income
-$216,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$21.8$2.00$15.1$16.0$0.89
2023Detailed filing. Detailed filing data is available for this year.$20.0$21.1$1.11$15.8$14.2$1.61
2022Detailed filing. Detailed filing data is available for this year.$14.3$17.1$2.72$9.93$9.12$0.81
2021Detailed filing. Detailed filing data is available for this year.$13.0$16.5$3.53$9.72$10.5$0.81
2020Detailed filing. Detailed filing data is available for this year.$13.7$16.5$2.72$9.39$8.86$0.53
2019Detailed filing. Detailed filing data is available for this year.$11.0$14.3$3.24$8.14$7.72$0.42
2018Detailed filing. Detailed filing data is available for this year.$10.4$14.1$3.66$7.78$7.30$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.7$14.9$4.15$6.65$6.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.40$9.43$0.03$6.49$6.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.22$8.93$0.29$5.56$5.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.37$8.86$0.51$5.45$5.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$8.80$0.79$5.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.62$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$4.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits