Civic Intelligence

Fideles Christian School

EIN 20-5211304 • 501(c)3 • Cumming, GA

Profile

To provide superior Christian education from K4 through 12th grade. To provide a variety of academic, athletic, fine arts, and extracurri- cular activities.

1390 Weber Industrial DriveCumming, GA 30041

www.fideleschristianschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.84x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$95,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,501,569

Down $33,714 (-0.7%) from 2024

Liabilities

Down

$2,668,182

Down $148,395 (-5.3%) from 2024

Net Assets

Up

$1,833,387

Up $114,681 (+6.7%) from 2024

Revenue

Up

$3,174,048

Up $31,950 (+1.0%) from 2024

Expenses

Up

$3,018,499

Up $263,824 (+9.6%) from 2024

Net Income

Down

$155,549

Down $231,874 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $27,074Liabilities 2010: $0Net Assets 2010: $27,0742010Assets 2011: $27,074Liabilities 2011: $0Net Assets 2011: $27,0742011Assets 2012: $172,656Liabilities 2012: $0Net Assets 2012: $172,6562012Assets 2013: $132,234Liabilities 2013: $0Net Assets 2013: $132,2342013Assets 2014: $328,514Liabilities 2014: $0Net Assets 2014: $328,5142014Assets 2015: $126,031Liabilities 2015: $198,682Net Assets 2015: -$72,6512015Assets 2016: $141,734Liabilities 2016: $117,208Net Assets 2016: $24,5262016Assets 2017: $373,531Liabilities 2017: $209,506Net Assets 2017: $164,0252017Assets 2018: $508,588Liabilities 2018: $214,318Net Assets 2018: $294,2702018Assets 2019: $393,346Liabilities 2019: $62,164Net Assets 2019: $331,1822019Assets 2020: $568,175Liabilities 2020: $47,548Net Assets 2020: $520,6272020Assets 2021: $896,469Liabilities 2021: $76,845Net Assets 2021: $819,6242021Assets 2022: $1,112,309Liabilities 2022: $98,951Net Assets 2022: $1,013,3582022Assets 2023: $2,297,159Liabilities 2023: $959,402Net Assets 2023: $1,337,7572023Assets 2024: $4,535,283Liabilities 2024: $2,816,577Net Assets 2024: $1,718,7062024Assets 2025: $4,501,569Liabilities 2025: $2,668,182Net Assets 2025: $1,833,3872025

Highlighted filing

2025

Assets$4,501,569
Liabilities$2,668,182
Net Assets$1,833,387

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $513,626Expenses 2010: $498,766Net Income 2010: $14,8602010Revenue 2011: $513,626Expenses 2011: $498,766Net Income 2011: $14,8602011Revenue 2012: $679,823Expenses 2012: $557,446Net Income 2012: $122,3772012Revenue 2013: $722,393Expenses 2013: $778,381Net Income 2013: -$55,9882013Revenue 2014: $931,099Expenses 2014: $949,301Net Income 2014: -$18,2022014Revenue 2015: $712,182Expenses 2015: $832,147Net Income 2015: -$119,9652015Revenue 2016: $799,670Expenses 2016: $706,827Net Income 2016: $92,8432016Revenue 2017: $1,084,831Expenses 2017: $955,873Net Income 2017: $128,9582017Revenue 2018: $1,145,912Expenses 2018: $1,105,365Net Income 2018: $40,5472018Revenue 2019: $1,312,999Expenses 2019: $1,276,087Net Income 2019: $36,9122019Revenue 2020: $1,621,843Expenses 2020: $1,468,271Net Income 2020: $153,5722020Revenue 2021: $1,716,188Expenses 2021: $1,659,668Net Income 2021: $56,5202021Revenue 2022: $1,896,787Expenses 2022: $1,856,618Net Income 2022: $40,1692022Revenue 2023: $2,662,415Expenses 2023: $2,318,987Net Income 2023: $343,4282023Revenue 2024: $3,142,098Expenses 2024: $2,754,675Net Income 2024: $387,4232024Revenue 2025: $3,174,048Expenses 2025: $3,018,499Net Income 2025: $155,5492025

Highlighted filing

2025

Revenue$3,174,048
Expenses$3,018,499
Net Income$155,549

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$2.67$1.83$3.17$3.02$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.54$2.82$1.72$3.14$2.75$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.96$1.34$2.66$2.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.90$1.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.72$1.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.62$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.31$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.29$1.15$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$1.08$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.80$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.71$0.83$0.12
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.93$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.72$0.78$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.68$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.51$0.50$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.51$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.2
Gross Receipts
$3,207,415
Mission and Program Overview

Mission

To provide superior Christian education from K4 through 12th grade. To provide a variety of academic, athletic, fine arts, and extracurri- cular activities.

To provide superior Christian education for K4 thru 12th grade includ ing academics athletics fine arts and extracurricular activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,359,132$4,179,957▲ $820,825
Rtn Earn Endowment Incm Other Fnds$1,718,706$1,833,387▲ $114,681
Cash and Non-Interest-Bearing Accounts$1,110,688$267,708▼ $842,980
Accounts Receivable$20,008$29,411▲ $9,403
Prepaid Expenses and Deferred Charges$45,455$24,493▼ $20,962
Total Assets$4,535,283$4,501,569▼ $33,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,623,916$2,566,349▼ $57,567
Deferred Revenue$140,767$67,526▼ $73,241
Accounts Payable and Accrued Expenses$51,894$34,307▼ $17,587
Total Liabilities$2,816,577$2,668,182▼ $148,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,373--
Net Assets With Donor Restrictions$22,333--
Total Net Assets Fund Balance$1,718,706$1,833,387▲ $114,681
Total Liabilities and Net Assets / Fund Balance$4,535,283$4,501,569▼ $33,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,248--
Land$288,400--
Equipment$152,521$11,940-
Leasehold Improvements$2,397,788$385,508-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla G RutherfordExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Matthew LakeChairman
Autumn MckaySecretary
Greg JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,007
Program Service Revenue
$3,036,705
Investment Income
$38
Other Revenue
$26,298
All Other Contributions
$111,007
Change in Net Assets
$155,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,488
Other Expenses$1,065,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,126$246,055-$1,669,181
Occupancy$374,084$47,229-$421,313
Interest$190,355--$190,355
Depreciation Depletion$133,719$4,136-$137,855
Payroll Taxes$98,710$26,091-$124,801
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Other Employee Benefits$41,019$23,487-$64,506
Other Expenses$55,024$1,448-$55,024
Insurance$48,232--$48,232
All Other Expenses$30,242$4,948-$35,190
Information Technology$24,247--$24,247
Office Expenses$19,302$1,914-$21,216
Fees for Services Accounting-$9,000-$9,000
Advertising$1,305--$1,305
Fees for Services Legal-$295-$295
Total Functional Expenses$2,653,896$364,603$0$3,018,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,730
Fundraising Direct Expenses$33,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$47,230$47,230$19,224$28,006
Sell Ceiling Tiles$1,500$1,500-$1,500
Total Events$48,730$48,730$33,367$15,363
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The Chairman of the Board and the Financial Secretary are the only two

Part VI Line 11B

governing members that review the Form 990 before filing.

Part VI Line 19

All records are available upon request.

Filing and Contact Details

Filer

Filer Name
Fideles Christian School
EIN
20-5211304
In Care Of
% Matthew Lake
Phone
7708886705
Address
1390 Weber Industrial Drive, Cumming, GA 30041

Signing Officer

Name
Matthew Lake
Title
Chairman
Phone
7708886705
Signed
2026-03-23

Organization Details

Principal Officer
Matthew Lake
Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
71
Raw XML Appendix374 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/PYOtherExpensesAmt01134945
IRS990/PYOtherRevenueAmt0209718
IRS990/PYProgramServiceRevenueAmt02727288
IRS990/PYRevenuesLessExpensesAmt0387423
IRS990/PYSalariesCompEmpBnftPaidAmt01619730
IRS990/PYTotalExpensesAmt02754675
IRS990/PYTotalRevenueAmt03142098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03036704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01718706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01833387
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341248
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01341248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0164461
IRS990ScheduleD/LandGrp/BookValueAmt0288400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0288400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02397788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385508
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02783296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04179957
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sell Ceiling Tiles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman of the Board and the Financial Secretary are the only two
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing members that review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04535283
IRS990/TotalAssetsEOYAmt04501569
IRS990/TotalAssetsGrp/BOYAmt04535283
IRS990/TotalAssetsGrp/EOYAmt04501569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111007
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02653896
IRS990/TotalFunctionalExpensesGrp/TotalAmt03018499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02816577
IRS990/TotalLiabilitiesEOYAmt02668182
IRS990/TotalLiabilitiesGrp/BOYAmt02816577
IRS990/TotalLiabilitiesGrp/EOYAmt02668182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01718706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01833387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02653896
IRS990/TotalProgramServiceRevenueAmt03036705
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03047278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03174048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04535283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04501569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 Weber Industrial Drive
IRS990/USAddress/CityNm0Cumming
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.fideleschristianschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07708886705
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fideles Christian School
ReturnHeader/Filer/BusinessNameControlTxt0FIDE
ReturnHeader/Filer/EIN0205211304
ReturnHeader/Filer/InCareOfNm0% Matthew Lake
ReturnHeader/Filer/PhoneNum07708886705
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 Weber Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02026-03-23T10:06:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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