Civic Intelligence

Dominion Classical Christian Academy Inc

990 • Fiscal year 2018 • EIN 20-2943565

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.oakhillclassical.org
2955 Old Fountain RoadDacula, GA 30019

(770) 338-7945

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,837

Higher top officer pay than 66% 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

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,284,762

Up $145,785 (+13%) from 2017

Net Assets

Up

$625,333

Up $126,806 (+25%) from 2017

Liabilities

Up

$659,429

Up $18,979 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$1,349,356

Down $65,979 (-4.7%) from 2017

Expenses

Down

$1,182,052

Down $63,708 (-5.1%) from 2017

Net Income

Down

$167,304

Down $2,271 (-1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $49,849Liabilities 2011: $1,590Net Assets 2011: $48,2592011Assets 2012: $238,167Liabilities 2012: $98,271Net Assets 2012: $139,8962012Assets 2013: $121,461Liabilities 2013: $0Net Assets 2013: $121,4612013Assets 2014: $190,765Liabilities 2014: $93,827Net Assets 2014: $96,9382014Assets 2015: $145,078Liabilities 2015: $82,173Net Assets 2015: $62,9052015Assets 2016: $959,387Liabilities 2016: $630,435Net Assets 2016: $328,9522016Assets 2017: $1,138,977Liabilities 2017: $640,450Net Assets 2017: $498,5272017Assets 2018: $1,284,762Liabilities 2018: $659,429Net Assets 2018: $625,3332018Assets 2019: $1,301,718Liabilities 2019: $602,044Net Assets 2019: $699,6742019Assets 2020: $1,191,222Liabilities 2020: $666,169Net Assets 2020: $525,0532020Assets 2021: $1,166,478Liabilities 2021: $638,231Net Assets 2021: $528,2472021Assets 2022: $1,087,356Liabilities 2022: $597,201Net Assets 2022: $490,1552022Assets 2023: $1,155,955Liabilities 2023: $580,555Net Assets 2023: $575,4002023Assets 2024: $1,411,852Liabilities 2024: $578,633Net Assets 2024: $833,2192024Assets 2025: $2,080,770Liabilities 2025: $585,683Net Assets 2025: $1,495,0872025

Highlighted filing

2018

Assets$1,284,762
Liabilities$659,429
Net Assets$625,333
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $352,765Expenses 2011: $331,167Net Income 2011: $21,5982011Expenses 2012: $589,7182012Expenses 2013: $897,3732013Revenue 2014: $1,178,541Expenses 2014: $1,157,320Net Income 2014: $21,2212014Revenue 2015: $1,037,726Expenses 2015: $1,071,759Net Income 2015: -$34,0332015Revenue 2016: $1,378,958Expenses 2016: $1,112,911Net Income 2016: $266,0472016Revenue 2017: $1,415,335Expenses 2017: $1,245,760Net Income 2017: $169,5752017Revenue 2018: $1,349,356Expenses 2018: $1,182,052Net Income 2018: $167,3042018Revenue 2019: $1,352,359Expenses 2019: $1,278,018Net Income 2019: $74,3412019Revenue 2020: $988,839Expenses 2020: $1,163,460Net Income 2020: -$174,6212020Revenue 2021: $789,917Expenses 2021: $806,554Net Income 2021: -$16,6372021Revenue 2022: $678,916Expenses 2022: $725,019Net Income 2022: -$46,1032022Revenue 2023: $924,038Expenses 2023: $838,793Net Income 2023: $85,2452023Revenue 2024: $1,253,277Expenses 2024: $995,458Net Income 2024: $257,8192024Revenue 2025: $1,854,251Expenses 2025: $1,192,383Net Income 2025: $661,8682025

Highlighted filing

2018

Revenue$1,349,356
Expenses$1,182,052
Net Income$167,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,362,787
Mission and Program Overview

Mission

To provide an education that cultivates wisdom, joyful learning, and love of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,122$1,086,525▲ $57,403
Cash and Non-Interest-Bearing Accounts$97,757$175,472▲ $77,715
Accounts Receivable$8,423$18,380▲ $9,957
Prepaid Expenses and Deferred Charges$3,675$4,385▲ $710
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$1,138,977$1,284,762▲ $145,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,381$577,957▼ $10,424
Accounts Payable and Accrued Expenses$59,794$47,375▼ $12,419
Deferred Revenue$32,773$34,097▲ $1,324
Total Liabilities$680,948$659,429▼ $21,519
Net Assets / Fund Balance
Unrestricted Net Assets$458,029$625,333▲ $167,304
Total Net Assets Fund Balance$458,029$625,333▲ $167,304
Total Liabilities and Net Assets / Fund Balance$1,138,977$1,284,762▲ $145,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,401$47,311$694,712
Land$401,513-$401,513
Equipment$25,016$22,038$47,054
Other Land Buildings$12,595$28,650$41,245
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CainHeadmasterFT$83,031$11,806$94,837

Board Members and Trustees

NameTitle
Gregory BeadlesChairman
Derek MonjureVice Chairman
Akemi ColeBoard Member
Joseph RobertsBoard Member
Kandi HelmsBoard Member
Ken RuckerBoard Member
Shane AmmonsBoard Member
Russell WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,525
Program Service Revenue
$1,065,031
Investment Income
$0
Other Revenue
$91,800
All Other Contributions
$192,525
Change in Net Assets
$167,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,182
Other Expenses$287,148
Grants and Similar Amounts Paid$214,722
Total Fundraising Expense$14,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,441$21,849$1,971$412,261
Grants to Domestic Individuals$214,722--$214,722
Comp Disqual Persons$112,583$6,138$554$119,275
Current Officers, Directors, Trustees, and Key Employees$90,512--$90,512
Payroll Taxes$46,567$2,539$229$49,335
Depreciation Depletion$44,680$3,158-$47,838
Occupancy$43,513$3,098$171$46,782
Interest$26,674$1,886-$28,560
Insurance$13,779$2,037-$15,816
Office Expenses$11,509$2,891$29$14,429
All Other Expenses$2,676$6,977-$9,653
Fees for Services Other$4,543$4,789-$9,332
Other Employee Benefits$8,305$453$41$8,799
Fees for Services Accounting-$8,400-$8,400
Other Expenses$6,398$2,671$11,752$6,398
Total Functional Expenses$1,100,419$66,886$14,747$1,182,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,972
Fundraising Direct Expenses$13,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,021$48,021$3,255$44,766
5k Fundraiser$6,951$6,951$1,176$5,775
Total Events$54,972$54,972$13,431$41,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristi CainFamily member of James Cain, OfficerWages and benefitsNo$39,569
Susan RuckerFamily member of Ken Rucker, Board MemeberWages and benefitsNo$25,134
Kim RobertsFamily member of Joseph Roberts, DirectorWages and benefitsNo$21,458
Christy MonjureFamily member of Derek Monjure, Officer & DirectorWages and benefitsNo$16,333
Stephanie AmmonsFamily member of Shane Ammons, Board MemberWages and benefitsNo$10,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members and officers provide initial, as well as subsequent, annual disclosure of potential conflicts. Any potential conflicts are discussed or reviewed by the board. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15A

“Question 15a - The independent board determines the compensation for the Headmaster of the School by using comparative data, annual reviews, and contemporaneous substantiation of the deliberation and decision. Question 15b - No other officers were paid during the tax year and there are no employees qualifying as key employees. Therefore, this line has been answered "no" in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Classical School Inc
EIN
20-2943565
Phone
7703387945
Address
2955 Old Fountain Road, Dacula, GA 30019

Signing Officer

Name
James Cain
Title
Headmaster
Phone
7703387945
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cain
Formed
2005
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
4
Employees
50
Volunteers
100

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
David C Moja
Phone
6785185301
Raw XML AppendixShowing 400 of 485 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/Desc0Oak Hill Classical School (Oak Hill) is a private, preparatory academy in Dacula, GA, offering grades K4-12. The School graduated our first class in May 2017.Oak Hill's mission is to provide an education that cultivates wisdom, joyful learning, and love for God and others.In order to fulfill our mission, Oak Hill provides families with an education that is both classical and Christian. It is classical in that it draws deeply on the rich heritage of Western civilization and culture; it is Christian in that it recognizes the Bible as the final authority in all matters of life and thought. Students are nurtured in the idea that the Christian faith is the integrating principle for all of life.Additionally, Oak Hill strives to function as a covenantal community in which students are respected as unique individuals created in the image of God, each with special gifts and needs. Gifts are from God (James 1:17) and given for the benefit of the body or community to the glory of God (Romans 12). They are taught by skilled and knowledgeable teachers who love children and are dedicated to helping them realize their highest potential spiritually, intellectually, physically, socially, and creatively.
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IRS990/OtherExpensesGrp/Desc1School Events
IRS990/OtherExpensesGrp/Desc2Dues/Accreditation Fees
IRS990/OtherExpensesGrp/Desc3Educational & Elective
IRS990/OtherExpensesGrp/FundraisingAmt011752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ProgramServicesAmt058491
IRS990/OtherExpensesGrp/ProgramServicesAmt19993
IRS990/OtherExpensesGrp/ProgramServicesAmt217033
IRS990/OtherExpensesGrp/ProgramServicesAmt36398
IRS990/OtherExpensesGrp/TotalAmt058491
IRS990/OtherExpensesGrp/TotalAmt124416
IRS990/OtherExpensesGrp/TotalAmt217033
IRS990/OtherExpensesGrp/TotalAmt36398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Settlement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050259
IRS990/OtherRevenueTotalAmt050259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02539
IRS990/PayrollTaxesGrp/ProgramServicesAmt046567
IRS990/PayrollTaxesGrp/TotalAmt049335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04385
IRS990/PrincipalOfficerNm0James Cain
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Athletics Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Childcare
IRS990/ProgramServiceRevenueGrp/Desc3Parent Teacher Org
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270576
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0277400
IRS990/PYOtherRevenueAmt041211
IRS990/PYProgramServiceRevenueAmt01191917
IRS990/PYRevenuesLessExpensesAmt0169575
IRS990/PYSalariesCompEmpBnftPaidAmt0687763
IRS990/PYTotalExpensesAmt01245760
IRS990/PYTotalProfFndrsngExpnsAmt010021
IRS990/PYTotalRevenueAmt01415335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01115290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694712
IRS990ScheduleD/EquipmentGrp/BookValueAmt025016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047054
IRS990ScheduleD/LandGrp/BookValueAmt0401513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086525
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization includes its racially nondiscriminatory policy on the application which is included on their website. They have also advertised their policy in the Gwinnett Daily Post.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05k Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0214722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization uses financial analysis tools provided by a third party to evaluate potential awards for financial aid based on financial need. Scholarships and discounts are credited directly to the student's account.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Christy Monjure
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Kim Roberts
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kristi Cain
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Susan Rucker
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Stephanie Ammons
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Derek Monjure, Officer & Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family member of Joseph Roberts, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family member of James Cain, Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Family member of Ken Rucker, Board Memeber
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Family member of Shane Ammons, Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt239569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt325134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt410779
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages and benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages and benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Wages and benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Wages and benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Wages and benefits
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Need Based Assistance
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers provide initial, as well as subsequent, annual disclosure of potential conflicts. Any potential conflicts are discussed or reviewed by the board. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Question 15a - The independent board determines the compensation for the Headmaster of the School by using comparative data, annual reviews, and contemporaneous substantiation of the deliberation and decision. Question 15b - No other officers were paid during the tax year and there are no employees qualifying as key employees. Therefore, this line has been answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284,762
Liabilities
$659,429
Net assets
$625,333
Revenue
$1,349,356
Expenses
$1,182,052
Net income
$167,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.59$1.50$1.85$1.19$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$1.25$1.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.58$0.92$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.60$0.49$0.68$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$0.79$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.67$0.53$0.99$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$1.35$1.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.63$1.35$1.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.64$0.50$1.42$1.25$0.17
2016Summary only. Only limited summary data is available for this year.$0.96$0.63$0.33$1.38$1.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$1.04$1.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$1.18$1.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$0.59
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.35$0.33$0.02