Civic Intelligence

Amana Academy Inc.

990 • Fiscal year 2021 • EIN 16-1675588

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.AMANAACADEMY.ORG
285 South Main StreetAlpharetta, GA 30009

(678) 624-0989

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-8.4%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$120,874

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,963,609

Down $785,426 (-5.7%) from 2020

Net Assets

Down

-$3,531,933

Down $814,886 (-30%) from 2020

Liabilities

Up

$16,495,542

Up $29,460 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Up

$9,716,864

Up $328,362 (+3.5%) from 2020

Expenses

Up

$10,531,755

Up $1,669,991 (+19%) from 2020

Net Income

Down

-$814,891

Down $1,341,629 (-255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$12,963,609
Liabilities$16,495,542
Net Assets-$3,531,933
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$9,716,864
Expenses$10,531,755
Net Income-$814,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$9,716,864
Mission and Program Overview

Mission

Charter school for grades k-8

To prepare students for high academic achievement beyond what they think possible, so that they become active contributors to building a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,987,572$7,035,300▲ $47,728
Cash and Non-Interest-Bearing Accounts$3,059,034$1,664,732▼ $1,394,302
Accounts Receivable$92,561$232,876▲ $140,315
Prepaid Expenses and Deferred Charges$7,644$71,503▲ $63,859
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-977,428$-1,574,443▼ $597,015
Cap Stk Tr Prin Current Funds$-1,739,619$-1,957,490▼ $217,871
Total Assets$13,749,035$12,963,609▼ $785,426
Other Assets Total$3,602,224$3,959,198▲ $356,974
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,609,743-
Tax Exempt Bond Liabilities$7,965,000$0▼ $7,965,000
Other Liabilities$8,083,874$7,607,053▼ $476,821
Accounts Payable and Accrued Expenses$417,208$278,746▼ $138,462
Total Liabilities$16,466,082$16,495,542▲ $29,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,717,047$-3,531,933▼ $814,886
Total Liabilities and Net Assets / Fund Balance$13,749,035$12,963,609▼ $785,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,369,125$1,120,875$5,490,000
Leasehold Improvements$1,942,777$487,482$2,430,259
Land$610,000-$610,000
Equipment$92,093$309,735$401,828
Other Land Buildings$21,305$141,873$163,178
Other Assets Org$1,666,954--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ehab JaleelHceFT$120,874$120,874

Board Members and Trustees

NameTitle
Christina LennonBoard Chair
Ali ElnajjarMember
Chad CunninghamMember
Doannie TranMember
Errol WilliamsMember
Jack MurphyMember
Misty FernandezMember
Robert BerrisMember
Zafar KhanMember
Dr Keona LewisSecretary
Kaamilah ChesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,687,544
Program Service Revenue
$29,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,405,045
Change in Net Assets
$-814,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,716,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,716,864
Total Revenue per Form 990
$9,716,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,225,667
Other Expenses$4,306,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,621,684$715,609-$4,337,293
Fees for Services Other$1,559,734$519,911-$2,079,645
Other Employee Benefits$1,503,213$297,020-$1,800,233
All Other Expenses$521,004$90,727-$611,731
Interest-$336,819-$336,819
Advertising-$298,672-$298,672
Depreciation Depletion-$233,617-$233,617
Other Expenses$226,806$128,280-$128,280
Payroll Taxes$73,599$14,542-$88,141
Insurance$7,540$46,317-$53,857
Fees for Services Accounting-$17,135-$17,135
Travel-$8,060-$8,060
Total Functional Expenses$7,513,580$3,018,175$0$10,531,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,531,755
Total Expenses per Audited Statements$10,531,755
Total Expenses per Form 990$10,531,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,538,967
Deferred Inflows of Resources$68,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amana Academy Inc
EIN
16-1675588
Phone
6786240989
Address
285 SOUTH MAIN STREET, ALPHARETTA, GA 30009

Signing Officer

Name
Christina Lennon
Title
Board Chair
Phone
6786240989
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Lennon
Formed
2009
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
0

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bond defeasance: program service expenses 1,559,734. Management and general expenses 519,911. Fundraising expenses 0. Total expenses 2,079,645.”

FORM 990, PART XII, LINE 2C:

“The school has not changed its process for oversight or selection of the audit or auditors.”

Financial Statement Notes

PART X, LINE 2:

“The school only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the school operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03602224
IRS990/OtherAssetsTotalGrp/EOYAmt03959198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01503213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800233
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1CUSTODIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128280
IRS990/OtherExpensesGrp/ProgramServicesAmt0226806
IRS990/OtherExpensesGrp/TotalAmt0226806
IRS990/OtherExpensesGrp/TotalAmt1160739
IRS990/OtherExpensesGrp/TotalAmt2150727
IRS990/OtherExpensesGrp/TotalAmt3128280
IRS990/OtherLiabilitiesGrp/BOYAmt08083874
IRS990/OtherLiabilitiesGrp/EOYAmt07607053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03621684
IRS990/OtherSalariesAndWagesGrp/TotalAmt04337293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014542
IRS990/PayrollTaxesGrp/ProgramServicesAmt073599
IRS990/PayrollTaxesGrp/TotalAmt088141
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-977428
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1574443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071503
IRS990/PrincipalOfficerNm0CHRISTINA LENNON
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09184880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08559
IRS990/PYOtherExpensesAmt02980969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195063
IRS990/PYRevenuesLessExpensesAmt0526738
IRS990/PYSalariesCompEmpBnftPaidAmt05880795
IRS990/PYTotalExpensesAmt08861764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09388502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-814891
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04369125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05490000
IRS990ScheduleD/EquipmentGrp/BookValueAmt092093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010531755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01942777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0487482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02430259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02292244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11666954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE TRUSTEE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07538967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09716864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07035300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03959198
IRS990ScheduleD/TotalExpensesPerForm990Amt010531755
IRS990ScheduleD/TotalLiabilityAmt07607053
IRS990ScheduleD/TotalRevenuePerForm990Amt09716864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09716864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010531755
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE NOTICE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FULTON COUNTY GRANTS ARE PAID TO THE SCHOOL IN MONTHLY INSTALLMENTS. ADDITIONAL FEDERAL FUNDING INCLUDES TITLE I FUNDS, THE COMMUNITY FOUNDATION GRANT ATLANTA, AND NATIONAL FOOD PROGRAM FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOND DEFEASANCE: PROGRAM SERVICE EXPENSES 1,559,734. MANAGEMENT AND GENERAL EXPENSES 519,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SELECTION OF THE AUDIT OR AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07965000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013749035
IRS990/TotalAssetsEOYAmt012963609
IRS990/TotalAssetsGrp/BOYAmt013749035
IRS990/TotalAssetsGrp/EOYAmt012963609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09687544
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03018175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07513580
IRS990/TotalFunctionalExpensesGrp/TotalAmt010531755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016466082
IRS990/TotalLiabilitiesEOYAmt016495542
IRS990/TotalLiabilitiesGrp/BOYAmt016466082
IRS990/TotalLiabilitiesGrp/EOYAmt016495542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2717047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3531933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07513580
IRS990/TotalProgramServiceRevenueAmt029320
IRS990/TotalReportableCompFromOrgAmt0120874
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09716864

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,963,609
Liabilities
$16,495,542
Net assets
-$3,531,933
Revenue
$9,716,864
Expenses
$10,531,755
Net income
-$814,891
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