Civic Intelligence

St John Bosco Academy

EIN 27-0258133 • 501(c)3 • Cumming, GA

Profile

Catholic school

4708 Shiloh RoadCumming, GA 30040

www.sjbacademy.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$7,977,302

Up $189,550 (+2.4%) from 2024

Liabilities

Down

$2,856,866

Down $188,038 (-6.2%) from 2024

Net Assets

Up

$5,120,436

Up $377,588 (+8.0%) from 2024

Revenue

Up

$2,814,415

Up $189,540 (+7.2%) from 2024

Expenses

Up

$2,436,827

Up $292,871 (+14%) from 2024

Net Income

Down

$377,588

Down $103,331 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $159,309Liabilities 2014: $293Net Assets 2014: $159,0162014Assets 2015: $568,073Liabilities 2015: $1,904Net Assets 2015: $566,1692015Assets 2016: $3,001,585Liabilities 2016: $2,196,484Net Assets 2016: $805,1012016Assets 2017: $4,156,604Liabilities 2017: $3,085,572Net Assets 2017: $1,071,0322017Assets 2018: $4,185,312Liabilities 2018: $3,037,980Net Assets 2018: $1,147,3322018Assets 2019: $4,235,794Liabilities 2019: $2,872,518Net Assets 2019: $1,363,2762019Assets 2020: $4,719,650Liabilities 2020: $2,750,874Net Assets 2020: $1,968,7762020Assets 2024: $7,787,752Liabilities 2024: $3,044,904Net Assets 2024: $4,742,8482024Assets 2025: $7,977,302Liabilities 2025: $2,856,866Net Assets 2025: $5,120,4362025

Highlighted filing

2025

Assets$7,977,302
Liabilities$2,856,866
Net Assets$5,120,436

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2014: $565,057Expenses 2014: $452,289Net Income 2014: $112,7682014Revenue 2015: $1,004,853Expenses 2015: $581,919Net Income 2015: $422,9342015Revenue 2016: $1,031,887Expenses 2016: $691,292Net Income 2016: $340,5952016Revenue 2017: $1,145,336Expenses 2017: $877,708Net Income 2017: $267,6282017Revenue 2018: $1,117,088Expenses 2018: $1,040,789Net Income 2018: $76,2992018Revenue 2019: $1,375,062Expenses 2019: $1,152,203Net Income 2019: $222,8592019Revenue 2020: $1,769,210Expenses 2020: $1,132,582Net Income 2020: $636,6282020Revenue 2024: $2,624,875Expenses 2024: $2,143,956Net Income 2024: $480,9192024Revenue 2025: $2,814,415Expenses 2025: $2,436,827Net Income 2025: $377,5882025

Highlighted filing

2025

Revenue$2,814,415
Expenses$2,436,827
Net Income$377,588

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,885,821
Mission and Program Overview

Mission

CATHOLIC SCHOOL

The mission of St. John Bosco Academy is to accompany parents in leading their children to Heaven by fostering in them a love for what is true, good, and beautiful and imbuing them with an awareness of their high dignity as children of God (sched O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,549,022$6,464,970▼ $84,052
Savings and Temporary Cash Investments$654,664$875,783▲ $221,119
Cash and Non-Interest-Bearing Accounts$574,897$609,549▲ $34,652
Prepaid Expenses and Deferred Charges$9,169$27,000▲ $17,831
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,787,752$7,977,302▲ $189,550
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,040,362$2,804,161▼ $236,201
Other Liabilities-$54,240-
Accounts Payable and Accrued Expenses$4,542$-1,535▼ $6,077
Total Liabilities$3,044,904$2,856,866▼ $188,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,742,848$5,120,436▲ $377,588
Total Net Assets Fund Balance$4,742,848$5,120,436▲ $377,588
Total Liabilities and Net Assets / Fund Balance$7,787,752$7,977,302▲ $189,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,333,903-$6,333,903
Land$1,073,094-$1,073,094
Leasehold Improvements$52,004-$52,004
Equipment$31,487-$31,487
Other Land Buildings$-1,025,518$1,025,518-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FerrariPresidentFT$65,000$65,000
Julie WilbornTreasurerFT$60,000$60,000
Kim McDonaldSecretaryFT$60,000$60,000

Board Members and Trustees

NameTitle
Rev Paul MoreauChairman
Anthony FerrariVice President
Rymon WilbornTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$599,537
Program Service Revenue
$2,130,708
Investment Income
$18,930
Other Revenue
$65,240
All Other Contributions
$417,314
Change in Net Assets
$377,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,449,853
Other Expenses$986,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,582--$995,582
Payroll Taxes$267,856$1,415-$269,271
Occupancy$200,504$3,192-$203,696
Current Officers, Directors, Trustees, and Key Employees$166,500$18,500-$185,000
Depreciation Depletion$172,546$2,747-$175,293
Interest$142,031$2,261-$144,292
Fees for Services Other$8,886$48,427-$57,313
Office Expenses$39,260$625-$39,885
Insurance$35,057$558-$35,615
Other Expenses$12,360--$12,360
Fees for Services Accounting-$9,778-$9,778
Advertising$7,530--$7,530
Fees for Services Legal-$6,705-$6,705
Total Functional Expenses$2,342,619$94,208$0$2,436,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,406
Fundraising Gross Income$53,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$203,300$29,826$7,005$22,821
Golf Tournament$32,611$23,863$10,200$13,663
Total Events$235,911$53,689$71,406$-17,717
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
Vivian FerrariEmployeeSalaryNo$65,000
Julie WilbornEmployeeSalaryNo$60,000

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
Deferred tuition revenue$54,239
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

Two board members are married to officers of the organization

Form 990, Part VI, Section A, Line 8B

All meetings of governing body are with full governing body, no separate committees with authority to act on behalf of governing body.

Form 990, Part VI, Section B, Line 11B

The board of trustees reviewed and approved form 990 prior to filing

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

Board chair is responsible for reviewing and approving annual compensation amounts for key personnel and top management. Data utilized by board chair is derived from meeting with outside HR consultant.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Form 990 Part VIII Line 11A

Miscellaneous revenue includes several outstanding check payments totaling approximately $79,000 from a prior period for services rendered that were not cashed by the payees. Included as other revenue in the current year. Also includes approximately $4,000 of various family events related to exempt purpose.

Filing and Contact Details

Filer

Filer Name
St John Bosco Academy
EIN
27-0258133
Phone
4049150119
Address
4708 Shiloh Road, Cumming, GA 30040

Signing Officer

Name
Julie Wilborn
Title
Treasurer
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wilborn
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
68
Volunteers
30

Preparer

Firm
Swygman Advisory
Address
781 Summerwood Lane, Dawsonville, GA 30534
Preparer
Jack Swygman
Phone
6787399917
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

The mission of St. John Bosco Academy is to accompany parents in leading their children to Heaven by fostering in them a love for what is true, good, and beautiful and imbuing them with an awareness of their high dignity as children of God. By promoting a return to the simplicity of family life through the hybrid model and educating children in virtue through classical methods, we endeavor to form holy young men and women who shape culture by their critical thought, self-mastery, and passionate love for Jesus Christ, His Holy Mother, and His Church.

Form 990 Part IX Line 11G

Administrative contract labor - $33,272; Website and online communications - $15,155; Educational services and substitute teachers - $5,886; Design services - $3,000

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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/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267856
IRS990/PayrollTaxesGrp/TotalAmt0269271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027000
IRS990/PrincipalOfficerNm0Julie Wilborn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Extracurricular
IRS990/ProgramServiceRevenueGrp/Desc1Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11901972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11901972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0866908
IRS990/PYOtherRevenueAmt0-11516
IRS990/PYProgramServiceRevenueAmt02374654
IRS990/PYRevenuesLessExpensesAmt0480919
IRS990/PYSalariesCompEmpBnftPaidAmt01277048
IRS990/PYTotalExpensesAmt02143956
IRS990/PYTotalRevenueAmt02624875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0377588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02130707
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875783
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06333903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06333903
IRS990ScheduleD/EquipmentGrp/BookValueAmt031487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031487
IRS990ScheduleD/LandGrp/BookValueAmt01073094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1025518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01025518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred tuition revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06464970
IRS990ScheduleD/TotalLiabilityAmt054240
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0173474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071406
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17717
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09929
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01017
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07223
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Julie Wilborn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Vivian Ferrari
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Two board members are married to key members of management
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are married to officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meetings of governing body are with full governing body, no separate committees with authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees reviewed and approved form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board chair is responsible for reviewing and approving annual compensation amounts for key personnel and top management. Data utilized by board chair is derived from meeting with outside HR consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The mission of St. John Bosco Academy is to accompany parents in leading their children to Heaven by fostering in them a love for what is true, good, and beautiful and imbuing them with an awareness of their high dignity as children of God. By promoting a return to the simplicity of family life through the hybrid model and educating children in virtue through classical methods, we endeavor to form holy young men and women who shape culture by their critical thought, self-mastery, and passionate love for Jesus Christ, His Holy Mother, and His Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative contract labor - $33,272; Website and online communications - $15,155; Educational services and substitute teachers - $5,886; Design services - $3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous revenue includes several outstanding check payments totaling approximately $79,000 from a prior period for services rendered that were not cashed by the payees. Included as other revenue in the current year. Also includes approximately $4,000 of various family events related to exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part I Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 Part VIII Line 11a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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