Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-3921540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$20,746
Down $22,118 (-52%) from 2018
Net Assets
Down-$33,874
Down $12,548 (-59%) from 2018
Liabilities
Down$54,620
Down $9,570 (-15%) from 2018
Revenue
Up$693,858
Up $172,003 (+33%) from 2018
Expenses
Up$705,291
Up $171,439 (+32%) from 2018
Net Income
Up-$11,433
Up $564 (+4.7%) from 2018
Our school is founded on the vision of CHRIST Culture; At Still Waters, our mission is to provide a safe learning environment where children acquire knowledge and skills they will use to serve GOD and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,896 | $15,044 | ▼ $6,852 |
| Cash and Non-Interest-Bearing Accounts | $20,968 | $5,702 | ▼ $15,266 |
| Total Assets | $42,864 | $20,746 | ▼ $22,118 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $57,070 | $38,700 | ▼ $18,370 |
| Other Liabilities | $7,120 | $15,920 | ▲ $8,800 |
| Total Liabilities | $64,190 | $54,620 | ▼ $9,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-21,326 | $-33,874 | ▼ $12,548 |
| Total Net Assets Fund Balance | $-21,326 | $-33,874 | ▼ $12,548 |
| Total Liabilities and Net Assets / Fund Balance | $42,864 | $20,746 | ▼ $22,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,685 | $26,321 | $36,006 |
| Leasehold Improvements | $11,971 | $17,620 | $29,591 |
| Other Land Buildings | $-6,612 | $30,808 | $24,196 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Chia | School Principal Secretary | FT | $41,623 | $41,623 |
| Ashley Chia | 3rd-5th Grades Homeroom Teach | FT | $39,389 | $39,389 |
| Kevin Chia | After School and Summer Progr | FT | $38,060 | $38,060 |
| Sharon OConnnor | CEO President | PT | $16,989 | $16,989 |
| Alana Hardison | CFO Treasurer | PT | $13,195 | $13,195 |
| Name | Title |
|---|---|
| Carole Hulslander | Board Chair |
| Bobby Hsiao | Advisory Board Member |
| Cindie Nguyen | Board Member |
| Douglas Hulslander | Board Member |
| Hugh Nguyen | Board Member |
| Jamie Hsiao | Board Member |
| Kevin OConnor | Board Member |
| William Hardison Jr | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $381,668 |
| Other Expenses | $323,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,702 | $24,967 | - | $356,669 |
| All Other Expenses | $-1 | $83,636 | - | $83,635 |
| Occupancy | $30,583 | $40,674 | - | $71,257 |
| Other Expenses | $59,725 | $1,536 | - | $61,261 |
| Insurance | $20,901 | $27,796 | - | $48,697 |
| Payroll Taxes | $23,249 | $1,750 | - | $24,999 |
| Office Expenses | $1,641 | $19,949 | - | $21,590 |
| Advertising | $7,464 | - | - | $7,464 |
| Fees for Services Accounting | - | $7,250 | - | $7,250 |
| Depreciation Depletion | - | $6,852 | - | $6,852 |
| Interest | - | $3,965 | - | $3,965 |
| Travel | $348 | $25 | - | $373 |
| Total Functional Expenses | $486,557 | $218,734 | $0 | $705,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $15,920 |
“There are some couples on the Board of Directors; Dr. Carole & Doug Hulslander,Kevin/Sharon OConnor, Alana and William Hardison, Cindie/Hugh Nguyen, Bobby/Jamie Hsiao, Ashley/Kevin Chia”
“990 is made available for review to the board 48 hours during which the board may ask questions or give comments. All comments are addressed and answers to questions obtained by designated staff.”
“The organization uses a written employment contract and an approval by the board to establish the compensation of CEO, Executive Director, or top management official”
“The organization uses a written employment contract and an approval by the board to establish the compensation of current employees.”
“The Form 1023 and 990s are available to the public upon request.”
“Other business expenses 6,641tithes 70,879staff business meals 739office and general admin 274school wide meals 1,113fundraising expenses 545corporate donations 2,841loan late fees 604”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our school is founded on the vision of CHRIST Culture; At Still Waters, our mission is to provide a safe learning environment where children acquire knowledge and skills they will use to serve GOD and others. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7464 |
| IRS990/AllOtherContributionsAmt | 0 | 190938 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83635 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alana Hardison |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044513038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 Oakbrook Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norcross |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 323623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 502920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381668 |
| IRS990/CYTotalExpensesAmt | 0 | 705291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6852 |
| IRS990/Desc | 0 | Elementry SchoolIn 2019, the Elementary Program served 24 children from Kindergarten through 5th Grades. Students received exposure to Mandarin Chinese and Spanish in addition to bi lingual music instruction as supplements to the A Beka Book core curriculum. In each Still Waters program academic excellence, spiritual growth, and a deep love for God are all undergirded by Christian teaching to nurture the whole child. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bobby Hsiao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon OConnnor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tiffany Chia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ashley Chia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Chia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hugh Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cindie Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jamie Hsiao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Hardison Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Douglas Hulslander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin OConnor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carole Hulslander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alana Hardison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 41623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 39389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 13195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | School Principal Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3rd-5th Grades Homeroom Teach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | After School and Summer Progr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48697 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/InterestGrp/TotalAmt | 0 | 3965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89793 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our school is founded on the vision of CHRIST Culture; At Still Waters, our mission is to provide a safe learning environment where children acquire knowledge and skills they will use to serve GOD and others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -21326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -33874 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -21326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -33874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADP Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies and other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1115 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day School |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Elementary School |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Middle School |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | After School Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day SchoolIn 2019, the Day School Program served 73 children ages 1-4 years old. In doing so, the program provided a Christian learning environment that supported students in their growth and development during their formative years. Foundational to student learning is a Christ Cultured environment that develops academic excellence, spiritual growth, and deep love for God. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | After School and Summer ProgramThe After School/Summer Academy Program served 55 children in 2019. Participating students received homework assistance and enriching daily specials activities geared toward STTEEAM instruction (Science, Technology, Theology, Engineering, Entrepreneurship, Arts and Mathematics). Summer Academy was a fun filled STTEEAM based full day program where students prepared academically for the upcoming school year and enjoyed weekly field trips and daily science special activities. Both program components provided academic support and enrichment in the context of a Christian environment where students are challenged to perform at their highest potential. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79573 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Middle SchoolDuring 2019, the Still Waters Middle School served 5 children in grades 6-8. The Middle Grades program comprised of core curriculum through A Beka Book and included additional programs such as the Orchestra Program and Spanish/Chinese language programming. Students were taught by subject matter experts in each core subject area and a love of learning is encouraged in a Christian environment that develops academic excellence, spiritual growth,and a deep love for God. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 257923 |
| IRS990/PYOtherRevenueAmt | 0 | 22719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275929 |
| IRS990/PYTotalExpensesAmt | 0 | 533852 |
| IRS990/PYTotalRevenueAmt | 0 | 521855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11433 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -6612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15920 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are some couples on the Board of Directors; Dr. Carole & Doug Hulslander,Kevin/Sharon OConnor, Alana and William Hardison, Cindie/Hugh Nguyen, Bobby/Jamie Hsiao, Ashley/Kevin Chia |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is made available for review to the board 48 hours during which the board may ask questions or give comments. All comments are addressed and answers to questions obtained by designated staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization uses a written employment contract and an approval by the board to establish the compensation of CEO, Executive Director, or top management official |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization uses a written employment contract and an approval by the board to establish the compensation of current employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 1023 and 990s are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER BUSINESS EXPENSES 6,641TITHES 70,879STAFF BUSINESS MEALS 739OFFICE AND GENERAL ADMIN 274SCHOOL WIDE MEALS 1,113FUNDRAISING EXPENSES 545CORPORATE DONATIONS 2,841LOAN LATE FEES 604 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Still Waters Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 203605552 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1590 Oakbrook Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Norcross |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30093 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.