Civic Intelligence

The Stonehaven School Inc.

990 • Fiscal year 2017 • EIN 20-1108972

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.STONEHAVENSCHOOL.ORG
505 Atlanta StreetMarietta, GA 30060

(770) 874-8885

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$424,683

Up $72,498 (+21%) from 2016

Net Assets

Up

$323,454

Up $89,063 (+38%) from 2016

Liabilities

Down

$101,229

Down $16,565 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$1,206,710

Up $50,330 (+4.4%) from 2016

Expenses

Up

$1,119,150

Up $64,303 (+6.1%) from 2016

Net Income

Down

$87,560

Down $13,973 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $90,249Liabilities 2011: $149,238Net Assets 2011: -$58,9892011Assets 2012: $117,946Liabilities 2012: $80,765Net Assets 2012: $37,1812012Assets 2013: $217,421Liabilities 2013: $53,559Net Assets 2013: $163,8622013Assets 2014: $223,114Liabilities 2014: $62,282Net Assets 2014: $160,8322014Assets 2015: $225,716Liabilities 2015: $92,447Net Assets 2015: $133,2692015Assets 2016: $352,185Liabilities 2016: $117,794Net Assets 2016: $234,3912016Assets 2017: $424,683Liabilities 2017: $101,229Net Assets 2017: $323,4542017Assets 2018: $431,326Liabilities 2018: $93,870Net Assets 2018: $337,4562018Assets 2019: $865,905Liabilities 2019: $451,940Net Assets 2019: $413,9652019Assets 2020: $1,904,076Liabilities 2020: $512,251Net Assets 2020: $1,391,8252020Assets 2021: $3,963,563Liabilities 2021: $2,021,858Net Assets 2021: $1,941,7052021Assets 2022: $4,416,493Liabilities 2022: $2,213,444Net Assets 2022: $2,203,0492022Assets 2023: $4,794,646Liabilities 2023: $2,265,653Net Assets 2023: $2,528,9932023

Highlighted filing

2017

Assets$424,683
Liabilities$101,229
Net Assets$323,454
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $952,006Expenses 2011: $1,041,166Net Income 2011: -$89,1602011Revenue 2012: $1,039,537Expenses 2012: $943,367Net Income 2012: $96,1702012Revenue 2013: $939,451Expenses 2013: $824,699Net Income 2013: $114,7522013Revenue 2014: $865,919Expenses 2014: $868,858Net Income 2014: -$2,9392014Revenue 2015: $984,286Expenses 2015: $979,060Net Income 2015: $5,2262015Revenue 2016: $1,156,380Expenses 2016: $1,054,847Net Income 2016: $101,5332016Revenue 2017: $1,206,710Expenses 2017: $1,119,150Net Income 2017: $87,5602017Revenue 2018: $1,302,789Expenses 2018: $1,288,787Net Income 2018: $14,0022018Revenue 2019: $1,444,450Expenses 2019: $1,395,013Net Income 2019: $49,4372019Revenue 2020: $2,157,026Expenses 2020: $1,621,014Net Income 2020: $536,0122020Revenue 2021: $2,646,234Expenses 2021: $2,152,013Net Income 2021: $494,2212021Revenue 2022: $3,119,372Expenses 2022: $2,834,987Net Income 2022: $284,3852022Revenue 2023: $3,908,023Expenses 2023: $3,579,804Net Income 2023: $328,2192023

Highlighted filing

2017

Revenue$1,206,710
Expenses$1,119,150
Net Income$87,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,206,710
Mission and Program Overview

Mission

The stonehaven school exists to glorify god by cultivating truth, goodness and beauty in students through a distinctly christ-centered classical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,262$397,203▲ $52,941
Land, Buildings, and Equipment, Net-$18,760-
Accounts Receivable$6,498$8,720▲ $2,222
Prepaid Expenses and Deferred Charges$1,425--
Total Assets$352,185$424,683▲ $72,498
Liabilities
Deferred Revenue$114,876$84,913▼ $29,963
Accounts Payable and Accrued Expenses$2,918$16,316▲ $13,398
Total Liabilities$117,794$101,229▼ $16,565
Net Assets / Fund Balance
Unrestricted Net Assets$231,946$321,009▲ $89,063
Temporarily Rstr Net Assets$2,445$2,445→ $0
Total Net Assets Fund Balance$234,391$323,454▲ $89,063
Total Liabilities and Net Assets / Fund Balance$352,185$424,683▲ $72,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,760$20,802$39,562
Equipment-$28,172$28,172
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon HwangBoard Chair Incoming
Matt DuncanBoard Chairman Outgoing
Greg MauszBoard Vice Chair Incoming
Ben MckeebyBoard Member
Greg MarchBoard Member Outgoing
Elizabeth SmithBoard Secretary
Allison HooksBoard Treasurer
Brett EdwardsHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$195,704
Program Service Revenue
$1,011,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,679
Change in Net Assets
$87,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,330
Revenue Not Reported on Financial Statements
$265,380
Other Revenue Adjustments
$265,380
Total Revenue per Audited Statements
$941,330
Total Revenue per Form 990
$1,206,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,694
Grants and Similar Amounts Paid$265,380
Other Expenses$244,076
Total Fundraising Expense$53,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,343$44,754$26,960$484,057
Grants to Domestic Individuals$265,380--$265,380
All Other Expenses$76,729$2,945$24,868$104,542
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Occupancy$63,470--$63,470
Payroll Taxes$32,912$9,161$2,062$44,135
Advertising-$19,776-$19,776
Fees for Services Accounting-$17,000-$17,000
Office Expenses$12,057--$12,057
Insurance-$6,652-$6,652
Other Employee Benefits$3,759$2,743-$6,502
Other Expenses$2,991$1,204-$2,991
Depreciation Depletion$2,109--$2,109
Information Technology$1,603--$1,603
Total Functional Expenses$886,025$179,235$53,890$1,119,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,119,150
Expenses per Audited Statements$853,770
Total Expenses per Audited Statements$853,770
Expenses Not Reported on Financial Statements$265,380
Other Expense Adjustments$265,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,830-$10,569-
Jog-a-thon$26,195-$14,299-
Total Events$60,025-$24,868$-24,868
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
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The form 990 is prepared by a cpa and is given to the board to review. Board members review the form 990 on their own and then discuss any questions or issues. If no changes are necessary, the board votes to file the return as prepared. Any changes are brought to the cpa and made before submission.”

Conflict of interest policy compliance Part VI line 12C

“All board members must sign a conflict of interest policy each year. If a conflict of interest is discovered during the year, the board members are expected to disclose the conflict immediately. Time is set aside at the beginning of each board meeting to disclose any conflict.”

CEO executive director top management comp Part VI line 15A

“The board conducts reviews and salary comparisons for the head of school each year to determine if the pay is fair and in line with comparable schools.”

Other officer or key employee compensation Part VI line 15B

“Currently, the school does not have any key officers or employees other than the head of school that receive compensation. The head of school and board members will review any compensation annually if anyone fits this criteria.”

Governing documents etc available to public Part VI line 19

“Copies of form 990 are available at the schools office upon request and on www.guidestar.org. Any other governing documents required to be be made available to the public are available upon request to the board secretary.”

Filing and Contact Details

Filer

Filer Name
The Stonehaven School
EIN
20-1108972
Address
505 ATLANTA STREET, MARIETTA, GA 30060

Signing Officer

Name
Gordon Hwang
Title
Board Chair Inc
Phone
7704366344
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
30

Preparer

Firm
Allison Hooks CPA Inc
Address
1246 Concord Road Suite A101, Smyrna, GA 30080
Preparer
Allison Hooks CPA
Phone
7704366344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi line 9: other change in net assets of $3 due to rounding”

List of other expenses Part IX line 24E

“See overflow statement for list of other expenses.”

Financial Statement Notes

General Explanation Attachment

“Financial assistance of $265,380 was listed as a decrease to gross tuition in the audited financial statements. On the 990, this is listed as an expense on part ix. Therefore, revenue and expenses on the 990 appear higher than on the financial statements, but the difference is attributed to a reporting difference. The net assets are in agreement.”

Raw XML AppendixShowing 400 of 456 raw XML fields

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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09161
IRS990/PayrollTaxesGrp/ProgramServicesAmt032912
IRS990/PayrollTaxesGrp/TotalAmt044135
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01425
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IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224121
IRS990/PYInvestmentIncomeAmt0852
IRS990/PYOtherExpensesAmt0247211
IRS990/PYOtherRevenueAmt038
IRS990/PYProgramServiceRevenueAmt0946479
IRS990/PYRevenuesLessExpensesAmt0101533
IRS990/PYSalariesCompEmpBnftPaidAmt0571595
IRS990/PYTotalExpensesAmt01054847
IRS990/PYTotalProfFndrsngExpnsAmt011920
IRS990/PYTotalRevenueAmt01156380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397203
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0265380
IRS990ScheduleD/ExpensesSubtotalAmt0853770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039562
IRS990ScheduleD/OtherExpensesNotIncludedAmt0265380
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0265380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0265380
IRS990ScheduleD/RevenueSubtotalAmt0941330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE OF $265,380 WAS LISTED AS A DECREASE TO GROSS TUITION IN THE AUDITED FINANCIAL STATEMENTS. ON THE 990, THIS IS LISTED AS AN EXPENSE ON PART IX. THEREFORE, REVENUE AND EXPENSES ON THE 990 APPEAR HIGHER THAN ON THE FINANCIAL STATEMENTS, BUT THE DIFFERENCE IS ATTRIBUTED TO A REPORTING DIFFERENCE. THE NET ASSETS ARE IN AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018760
IRS990ScheduleD/TotalExpensesPerForm990Amt01119150
IRS990ScheduleD/TotalRevenuePerForm990Amt01206710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853770
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/ExplanationTxt0THE ADMISSIONS SECTION OF THE SCHOOLS WEBSITE STATES THE FOLLOWING: THE STONEHAVEN SCHOOL MAKES NO DISTINCTION CONCERNING AN INDIVIDUALS RACE, COLOR, OR ETHNIC BACKGROUND BECAUSE THE SCHOOL ACKNOWLEDGES THAT ALL PERSONS ARE CREATED IN GODS IMAGE (GENESIS 1:27), AND HE MAKES NO SUCH DISTINCTIONS (GALATIANS 3:28) IN HIS REDEMPTIVE PLAN FOR MANKIND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014299
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0265380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID FOR TUITION AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL USES FACTS MANAGEMENTS SERVICES TO HELP GATHER ALL DOCUMENTATION NEEDED TO DETERMINE HOW MUCH FINANCIAL AID IS AWARDED TO A FAMILY. A FAMILYS INCOME, FIXED EXPENSES AND DISCRETIONARY EXPENSES ARE CONSIDERED WHEN DETERMINING HOW MUCH AID IS AWARDED. ALL FAMILIES ARE EXPECTED TO PAY AT LEAST 10% OF THEIR GROSS TUITION AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FINANCIAL ASSISTANCE WITH TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt09000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BRETT EDWARDS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0REDUCED TUITION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA AND IS GIVEN TO THE BOARD TO REVIEW. BOARD MEMBERS REVIEW THE FORM 990 ON THEIR OWN AND THEN DISCUSS ANY QUESTIONS OR ISSUES. IF NO CHANGES ARE NECESSARY, THE BOARD VOTES TO FILE THE RETURN AS PREPARED. ANY CHANGES ARE BROUGHT TO THE CPA AND MADE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. IF A CONFLICT OF INTEREST IS DISCOVERED DURING THE YEAR, THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT IMMEDIATELY. TIME IS SET ASIDE AT THE BEGINNING OF EACH BOARD MEETING TO DISCLOSE ANY CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS REVIEWS AND SALARY COMPARISONS FOR THE HEAD OF SCHOOL EACH YEAR TO DETERMINE IF THE PAY IS FAIR AND IN LINE WITH COMPARABLE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, THE SCHOOL DOES NOT HAVE ANY KEY OFFICERS OR EMPLOYEES OTHER THAN THE HEAD OF SCHOOL THAT RECEIVE COMPENSATION. THE HEAD OF SCHOOL AND BOARD MEMBERS WILL REVIEW ANY COMPENSATION ANNUALLY IF ANYONE FITS THIS CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE AVAILABLE AT THE SCHOOLS OFFICE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. ANY OTHER GOVERNING DOCUMENTS REQUIRED TO BE BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI LINE 9: OTHER CHANGE IN NET ASSETS OF $3 DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW STATEMENT FOR LIST OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352185
IRS990/TotalAssetsEOYAmt0424683
IRS990/TotalAssetsGrp/BOYAmt0352185
IRS990/TotalAssetsGrp/EOYAmt0424683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195704
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117794
IRS990/TotalLiabilitiesEOYAmt0101229
IRS990/TotalLiabilitiesGrp/BOYAmt0117794
IRS990/TotalLiabilitiesGrp/EOYAmt0101229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0886025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,683
Liabilities
$101,229
Net assets
$323,454
Revenue
$1,206,710
Expenses
$1,119,150
Net income
$87,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.79$2.27$2.53$3.91$3.58$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.21$2.20$3.12$2.83$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.02$1.94$2.65$2.15$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$2.16$1.62$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.45$0.41$1.44$1.40$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.30$1.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$1.21$1.12$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$1.16$1.05$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$0.98$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.87$0.87$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.16$0.94$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$1.04$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.09$0.15$0.06$0.95$1.04$0.09