Civic Intelligence

Ron Clark Academy Inc.

990 • Fiscal year 2015 • EIN 20-3028755

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 26, 2017

Organization Profilewww.ronclarkacademy.com

View Organization Page

228 Margaret StreetAtlanta, GA 30315

(770) 973-7755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,681,191

Up $2,810,395 (+32%) from 2014

Net Assets

Up

$7,085,788

Up $1,637,200 (+30%) from 2014

Liabilities

Up

$4,595,403

Up $1,173,195 (+34%) from 2014

Revenue And Expenses

Revenue

Up

$5,024,578

Up $760,657 (+18%) from 2014

Expenses

Up

$3,407,414

Up $527,726 (+18%) from 2014

Net Income

Up

$1,617,164

Up $232,931 (+17%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,303,400Liabilities 2010: $1,340Net Assets 2010: $2,302,0602010Assets 2011: $2,196,507Liabilities 2011: $39,361Net Assets 2011: $2,157,1462011Assets 2012: $2,994,385Liabilities 2012: $73,268Net Assets 2012: $2,921,1172012Assets 2013: $6,112,373Liabilities 2013: $2,885,826Net Assets 2013: $3,226,5472013Assets 2014: $8,870,796Liabilities 2014: $3,422,208Net Assets 2014: $5,448,5882014Assets 2015: $11,681,191Liabilities 2015: $4,595,403Net Assets 2015: $7,085,7882015Assets 2015: $11,681,191Liabilities 2015: $4,595,403Net Assets 2015: $7,085,7882015Assets 2016: $11,573,304Liabilities 2016: $3,274,673Net Assets 2016: $8,298,6312016Assets 2017: $12,790,802Liabilities 2017: $3,033,293Net Assets 2017: $9,757,5092017Assets 2018: $25,547,041Liabilities 2018: $3,702,887Net Assets 2018: $21,844,1542018Assets 2019: $28,841,169Liabilities 2019: $4,522,282Net Assets 2019: $24,318,8872019Assets 2020: $30,041,870Liabilities 2020: $6,311,509Net Assets 2020: $23,730,3612020Assets 2021: $28,886,956Liabilities 2021: $5,146,556Net Assets 2021: $23,740,4002021Assets 2022: $28,353,989Liabilities 2022: $4,289,956Net Assets 2022: $24,064,0332022Assets 2023: $28,150,062Liabilities 2023: $3,810,830Net Assets 2023: $24,339,2322023Assets 2024: $31,594,227Liabilities 2024: $3,513,263Net Assets 2024: $28,080,9642024Assets 2025: $32,011,597Liabilities 2025: $3,537,930Net Assets 2025: $28,473,6672025

Highlighted filing

2015

Assets$11,681,191
Liabilities$4,595,403
Net Assets$7,085,788
Open 2015 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,127,6762010Expenses 2011: $3,366,9172011Expenses 2012: $3,087,9652012Expenses 2013: $3,814,5912013Revenue 2014: $4,263,921Expenses 2014: $2,879,688Net Income 2014: $1,384,2332014Revenue 2015: $5,094,811Expenses 2015: $3,457,611Net Income 2015: $1,637,2002015Revenue 2015: $5,024,578Expenses 2015: $3,407,414Net Income 2015: $1,617,1642015Revenue 2016: $5,489,333Expenses 2016: $4,276,490Net Income 2016: $1,212,8432016Revenue 2017: $6,513,378Expenses 2017: $4,950,340Net Income 2017: $1,563,0382017Revenue 2018: $18,993,138Expenses 2018: $6,718,595Net Income 2018: $12,274,5432018Revenue 2019: $9,567,716Expenses 2019: $7,108,227Net Income 2019: $2,459,4892019Revenue 2020: $7,642,743Expenses 2020: $7,761,473Net Income 2020: -$118,7302020Revenue 2021: $6,744,741Expenses 2021: $6,939,267Net Income 2021: -$194,5262021Revenue 2022: $8,906,158Expenses 2022: $9,048,538Net Income 2022: -$142,3802022Revenue 2023: $10,652,454Expenses 2023: $10,523,817Net Income 2023: $128,6372023Revenue 2024: $17,208,193Expenses 2024: $13,337,464Net Income 2024: $3,870,7292024Revenue 2025: $17,331,642Expenses 2025: $16,862,390Net Income 2025: $469,2522025

Highlighted filing

2015

Revenue$5,024,578
Expenses$3,407,414
Net Income$1,617,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 26, 2017
Return Version
2014v6.0
Gross Receipts
$5,207,147
Mission and Program Overview

Mission

A highly acclaimed nonprofit middle school in atlanta, ga that promotes innovation and engages its students through energetic teaching balanced by a strict code of discipline. Our goal is to extend our reach beyond our student body by having an impact upon students everywhere.

To deliver the highest quality educational experience where global citizens are born through advanced rigor, engaging teaching methods, and a passionate climate and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,761,318$9,020,854▲ $4,259,536
Pledges and Grants Receivable$1,587,868$1,412,568▼ $175,300
Savings and Temporary Cash Investments$2,155,600$957,338▼ $1,198,262
Accounts Receivable-$225,592-
Cash and Non-Interest-Bearing Accounts$337,971$43,359▼ $294,612
Intangible Assets$21,043$16,480▼ $4,563
Prepaid Expenses and Deferred Charges$6,996$5,000▼ $1,996
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,870,796$11,681,191▲ $2,810,395
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,658,183$4,458,880▲ $1,800,697
Accounts Payable and Accrued Expenses$697,343$55,647▼ $641,696
Other Liabilities$66,682$46,646▼ $20,036
Deferred Revenue-$34,230-
Total Liabilities$3,422,208$4,595,403▲ $1,173,195
Net Assets / Fund Balance
Unrestricted Net Assets$2,788,093$7,000,124▲ $4,212,031
Temporarily Rstr Net Assets$2,660,495$85,664▼ $2,574,831
Total Net Assets Fund Balance$5,448,588$7,085,788▲ $1,637,200
Total Liabilities and Net Assets / Fund Balance$8,870,796$11,681,191▲ $2,810,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,356,535$335,541$7,692,076
Other Land Buildings$1,034,851$462,231$1,497,082
Equipment$153,032$333,764$486,796
Land$476,436-$476,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BeardenExecutive DirectorFT$107,479$10,661$118,140
Ron ClarkFounderFT$19,633$5,287$24,920

Board Members and Trustees

NameTitle
Jeff MixonPresident
Bob WilliamsTrustee
Chris FullerTrustee
Cromwell BaunTrustee
Donta WilsonTrustee
Erika AlexanderTrustee
Kaye Morgan-curtisTrustee
Louis AltermanTrustee
Michael KiepuraTrustee
Mike NielsenTrustee
Mindy JonesTrustee
Pat ArringtonTrustee
Scott SeligTrustee
Stephen MacdonaldTrustee
Tj AbramsTrustee
Tom MaxeyTrustee
Vincent YoungTrustee
Bailey TeagueSecretary
John RobbinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Protective ServicesSecurity Services26375 Network Place, Chicago, IL 60073$123,445
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,993
Program Service Revenue
$2,364,606
Investment Income
$2,845
Other Revenue
$-5,866
All Other Contributions
$2,662,993
Change in Net Assets
$1,617,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$405,763Fair Market Value (FMV)
Other Non Cash Contri Table1$113,510Fair Market Value (FMV)
Other Non Cash Contri Table1$105,000Fair Market Value (FMV)
Real Estate Commercial2$92,500Fair Market Value (FMV)
Other Non Cash Contri Table1$59,533Fair Market Value (FMV)
Other Non Cash Contri Table1$30,500Fair Market Value (FMV)
Other Non Cash Contri Table1$14,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,200Fair Market Value (FMV)
Other Non Cash Contri Table1$10,194Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,420Fair Market Value (FMV)
Other Non Cash Contri Table1$2,080Fair Market Value (FMV)
Total Noncash Contributions13$862,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,006,578
Revenue Not Reported on Financial Statements
$18,000
Revenue Not Reported on Form 990
$88,233
Other Revenue Adjustments
$18,000
Total Revenue per Audited Statements
$5,094,811
Total Revenue per Form 990
$5,024,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,734,635
Salaries, Compensation, and Employee Benefits$1,654,779
Total Fundraising Expense$293,427
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,455$250,026$103,894$1,234,375
Occupancy$329,827$18,324$18,324$366,475
Depreciation Depletion$284,641$15,813$15,813$316,267
Travel$188,464--$188,464
Interest-$146,336-$146,336
Other Employee Benefits$98,633$30,330$15,744$144,707
Current Officers, Directors, Trustees, and Key Employees$63,556$31,778$31,778$127,112
Payroll Taxes$71,992$22,138$11,492$105,622
Other Expenses$149,620$46,010$52,144$52,144
Pension Plan Contributions$29,284$9,005$4,674$42,963
Advertising-$15,681$15,681$31,362
Grants to Domestic Individuals$18,000--$18,000
Total Functional Expenses$2,528,546$585,441$293,427$3,407,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,477,647
Total Expenses per Form 990$3,407,414
Expenses per Audited Statements$3,389,414
Expenses Not Reported on Form 990$88,233
Expenses Not Reported on Financial Statements$18,000
Other Expense Adjustments$18,000
International Activity

International Summary

Spending
$80,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AfricaField Trip for StudentsField Trip for Students00$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,004
Fundraising Gross Income$124,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Opening Gala$110,000$110,000$109,947$53
RCA Annual Musical$14,366$14,366$19,057$-4,691
Total Events$124,366$124,366$129,004$-4,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
fmv OF INTEREST RATE SWAP$46,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by treasurer, presented to board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Oral and written disclosure to board and auditors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation determined by board approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation determined by board approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Ron Clark Academy Inc
EIN
20-3028755
Phone
7709737755
Address
228 MARGARET STREET, ATLANTA, GA 30315

Signing Officer

Name
John Robbins
Title
Treasurer
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Robbins
Voting Board Members
20
Independent Board Members
19
Employees
34
Volunteers
400

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on interest swap = $20036”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of June 30, 2015 and 2014, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, the taxing authorities have three years to examine a tax return from the later of the filing date or the extended due date.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tution scholarship $18000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Tution scholarship $18000”

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IRS990/Form990PartVIISectionAGrp/PersonNm4RON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CROMWELL BAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MINDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KIEPURA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SELIG
IRS990/Form990PartVIISectionAGrp/PersonNm13DONTA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS ALTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KAYE MORGAN-CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCENT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM BEARDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0129004
IRS990/FundraisingGrossIncomeAmt0124366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt018000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt0146336
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IRS990/InvestmentIncomeGrp/ExclusionAmt02845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipAccumDeprecAmt01131536
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09020854
IRS990/LandBldgEquipCostOrOtherBssAmt010152390
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A HIGHLY ACCLAIMED NONPROFIT MIDDLE SCHOOL IN ATLANTA, GA THAT PROMOTES INNOVATION AND ENGAGES ITS STUDENTS THROUGH ENERGETIC TEACHING BALANCED BY A STRICT CODE OF DISCIPLINE. OUR GOAL IS TO EXTEND OUR REACH BEYOND OUR STUDENT BODY BY HAVING AN IMPACT UPON STUDENTS EVERYWHERE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04458880
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IRS990/NetAssetsOrFundBalancesEOYAmt07085788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4638
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098633
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IRS990/OtherExpensesGrp/FundraisingAmt152144
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IRS990/OtherExpensesGrp/TotalAmt1219513
IRS990/OtherExpensesGrp/TotalAmt252144
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06996

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,681,191
Liabilities
$4,595,403
Net assets
$7,085,788
Revenue
$5,024,578
Expenses
$3,407,414
Net income
$1,617,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$3.54$28.5$17.3$16.9$0.47
2024Detailed filing. Detailed filing data is available for this year.$31.6$3.51$28.1$17.2$13.3$3.87
2023Detailed filing. Detailed filing data is available for this year.$28.2$3.81$24.3$10.7$10.5$0.13
2022Detailed filing. Detailed filing data is available for this year.$28.4$4.29$24.1$8.91$9.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$28.9$5.15$23.7$6.74$6.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$30.0$6.31$23.7$7.64$7.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$28.8$4.52$24.3$9.57$7.11$2.46
2018Detailed filing. Detailed filing data is available for this year.$25.5$3.70$21.8$19.0$6.72$12.3
2017Detailed filing. Detailed filing data is available for this year.$12.8$3.03$9.76$6.51$4.95$1.56
2016Detailed filing. Detailed filing data is available for this year.$11.6$3.27$8.30$5.49$4.28$1.21
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.60$7.09$5.09$3.46$1.64
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.60$7.09$5.02$3.41$1.62
2014Detailed filing. Detailed filing data is available for this year.$8.87$3.42$5.45$4.26$2.88$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.89$3.23$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.07$2.92$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$3.13