Civic Intelligence

The Stonehaven School Inc.

990 • Fiscal year 2018 • EIN 20-1108972

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 23, 2019

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,650

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$431,326

Up $6,643 (+1.6%) from 2017

Net Assets

Up

$337,456

Up $14,002 (+4.3%) from 2017

Liabilities

Down

$93,870

Down $7,359 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$1,302,789

Up $96,079 (+8.0%) from 2017

Expenses

Up

$1,288,787

Up $169,637 (+15%) from 2017

Net Income

Down

$14,002

Down $73,558 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$431,326
Liabilities$93,870
Net Assets$337,456
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,302,789
Expenses$1,288,787
Net Income$14,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 23, 2019
Return Version
2017v2.2
Gross Receipts
$1,302,789
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$397,203$382,601▼ $14,602
Accounts Receivable$8,720$34,119▲ $25,399
Land, Buildings, and Equipment, Net$18,760--
Cash and Non-Interest-Bearing Accounts-$13,991-
Prepaid Expenses and Deferred Charges-$615-
Total Assets$424,683$431,326▲ $6,643
Liabilities
Deferred Revenue$84,913$65,903▼ $19,010
Accounts Payable and Accrued Expenses$16,316$27,967▲ $11,651
Total Liabilities$101,229$93,870▼ $7,359
Net Assets / Fund Balance
Unrestricted Net Assets$321,009$335,011▲ $14,002
Temporarily Rstr Net Assets$2,445$2,445→ $0
Total Net Assets Fund Balance$323,454$337,456▲ $14,002
Total Liabilities and Net Assets / Fund Balance$424,683$431,326▲ $6,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$39,562$39,562
Equipment-$28,172$28,172
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett EdwardsHead of SchoolFT$76,350$15,300$91,650

Board Members and Trustees

NameTitle
Gordon HwangBoard Chair
Greg MauszBoard Vice Chair
Andy WilkinsonBoard Member
Ben MckeebyBoard Member
Jenny StrangeBoard Member
Patrick BraggBoard Member
Allison HooksBoard Member Outgoing
Elizabeth SmithBoard Member Outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$158,930
Program Service Revenue
$1,142,272
Investment Income
$1,587
Other Revenue
$0
All Other Contributions
$99,460
Change in Net Assets
$14,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,710
Grants and Similar Amounts Paid$330,668
Other Expenses$309,964
Total Fundraising Expense$63,965
Professional Fundraising Fees$11,445

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,462$30,725$33,575$513,762
Grants to Domestic Individuals$330,668--$330,668
All Other Expenses$71,634$19,197$18,945$109,776
Current Officers, Directors, Trustees, and Key Employees-$76,350-$76,350
Occupancy$58,960$3,999-$62,959
Payroll Taxes$44,760--$44,760
Advertising-$22,885-$22,885
Fees for Services Accounting-$21,718-$21,718
Fees for Services Other-$19,831-$19,831
Depreciation Depletion$18,760--$18,760
Office Expenses$3,267$15,364-$18,631
Fees for Services Professional Fundraising--$11,445$11,445
Insurance-$7,697-$7,697
Information Technology$2,833--$2,833
Other Employee Benefits$1,838--$1,838
Other Expenses$1,278$549-$1,827
Fees for Services Legal-$495-$495
Total Functional Expenses$1,006,012$218,810$63,965$1,288,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,445

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,992-$580-
Jog-a-thon$32,181-$285-
Total Events$74,173-$11,899$-11,899
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
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
Officer
Phone
7708748885
Signed
2019-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
29
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

List of other expenses Part IX line 24E

“See overflow statement for list of other expenses.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/TotalAmt112562
IRS990/OtherExpensesGrp/TotalAmt24113
IRS990/OtherExpensesGrp/TotalAmt31827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044760
IRS990/PayrollTaxesGrp/TotalAmt044760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0615
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0265380
IRS990/PYOtherExpensesAmt0244076
IRS990/PYProgramServiceRevenueAmt01011006
IRS990/PYRevenuesLessExpensesAmt087560
IRS990/PYSalariesCompEmpBnftPaidAmt0609694
IRS990/PYTotalExpensesAmt01119150
IRS990/PYTotalRevenueAmt01206710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01142272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382601
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039562
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11899
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0330668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID FOR TUITION AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
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, SIZE, 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/CashGrantAmt015300
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/ExplanationTxt5SEE 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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
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/TotalAssetsBOYAmt0424683
IRS990/TotalAssetsEOYAmt0431326
IRS990/TotalAssetsGrp/BOYAmt0424683
IRS990/TotalAssetsGrp/EOYAmt0431326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158930
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101229
IRS990/TotalLiabilitiesEOYAmt093870
IRS990/TotalLiabilitiesGrp/BOYAmt0101229
IRS990/TotalLiabilitiesGrp/EOYAmt093870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337456
IRS990/TotalOtherCompensationAmt015300
IRS990/TotalProgramServiceExpensesAmt01006012
IRS990/TotalProgramServiceRevenueAmt01142272
IRS990/TotalReportableCompFromOrgAmt076350
IRS990/TotalRevenueGrp/ExclusionAmt01587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01142272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,326
Liabilities
$93,870
Net assets
$337,456
Revenue
$1,302,789
Expenses
$1,288,787
Net income
$14,002
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
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$1.30$1.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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