Civic Intelligence

Kip Academy Inc

990 • Fiscal year 2016 • EIN 27-4674109

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2470 Bruce StLithonia, GA 30058

(770) 482-6112

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,980

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,014

Down $6,243 (-13%) from 2015

Net Assets

Up

-$1,145

Up $962 (+46%) from 2015

Liabilities

Down

$41,159

Down $7,205 (-15%) from 2015

Revenue

Up

$657,588

Up $120,503 (+22%) from 2015

Expenses

Up

$668,809

Up $122,618 (+22%) from 2015

Net Income

Down

-$11,221

Down $2,115 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $14,981Liabilities 2012: $20,639Net Assets 2012: -$5,6582012Assets 2013: $15,624Liabilities 2013: $46,831Net Assets 2013: -$31,2072013Assets 2015: $46,257Liabilities 2015: $48,364Net Assets 2015: -$2,1072015Assets 2016: $40,014Liabilities 2016: $41,159Net Assets 2016: -$1,1452016Assets 2017: $64,448Liabilities 2017: $64,365Net Assets 2017: $832017Assets 2018: $73,962Liabilities 2018: $57,301Net Assets 2018: $16,6612018Assets 2019: $92,098Liabilities 2019: $166,601Net Assets 2019: -$74,5032019Assets 2020: $165,729Liabilities 2020: $0Net Assets 2020: $165,7292020Assets 2021: $514,763Liabilities 2021: $786,516Net Assets 2021: -$271,7532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$40,014
Liabilities$41,159
Net Assets-$1,145

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $219,6222012Revenue 2013: $304,447Expenses 2013: $329,996Net Income 2013: -$25,5492013Revenue 2015: $537,085Expenses 2015: $546,191Net Income 2015: -$9,1062015Revenue 2016: $657,588Expenses 2016: $668,809Net Income 2016: -$11,2212016Revenue 2017: $663,273Expenses 2017: $662,045Net Income 2017: $1,2282017Revenue 2018: $722,275Expenses 2018: $707,700Net Income 2018: $14,5752018Revenue 2019: $768,111Expenses 2019: $859,275Net Income 2019: -$91,1642019Revenue 2020: $655,806Expenses 2020: $608,617Net Income 2020: $47,1892020Revenue 2021: $290,977Expenses 2021: $498,209Net Income 2021: -$207,2322021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$657,588
Expenses$668,809
Net Income-$11,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$657,588
Mission and Program Overview

Mission

To provide the most beneficial enviroment for the academic and social success of the children they serve and their families.

To provide the most beneficial environment for the academic and social success of the children they serve and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,188$34,215▼ $8,973
Cash and Non-Interest-Bearing Accounts$3,069$5,799▲ $2,730
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-2,107$-1,145▲ $962
Total Assets$46,257$40,014▼ $6,243
Other Assets Total-$0-
Liabilities
Other Liabilities$48,364$41,159▼ $7,205
Total Liabilities$48,364$41,159▼ $7,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,107$-1,145▲ $962
Total Liabilities and Net Assets / Fund Balance$46,257$40,014▼ $6,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,400$11,741$30,141
Equipment$15,815$6,777$22,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WoodsTreasurerFT$48,980$48,980

Board Members and Trustees

NameTitle
Michael AndersonPresident
Edgar WoodsVice President
Candace AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,809
Program Service Revenue
$441,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,833
Other Expenses$326,976
Total Fundraising Expense$30,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,199$51,253$12,813$256,265
All Other Expenses$61,658$16,439$4,110$82,207
Current Officers, Directors, Trustees, and Key Employees$36,735$12,245-$48,980
Payroll Taxes$27,441$7,318$1,829$36,588
Other Expenses$17,752$4,734$1,183$23,669
Depreciation Depletion$8,018$2,138$535$10,691
Insurance$4,573$1,219$305$6,097
Advertising$3,763$1,003$251$5,017
Travel$3,620$965$241$4,826
Information Technology$2,574$686$172$3,432
Fees for Services Accounting$2,245$598$150$2,993
Interest$2,081$554$139$2,774
Conferences and Meetings$1,144$305$76$1,525
Total Functional Expenses$501,612$136,205$30,992$668,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Alphera Auto Loan$21,490
Line of Credit - Chase$12,391
Payroll Liabilities$7,116
Office Depot Credit Card$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Edgar Woods is husband to Sharon Woods .

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kip Academy Inc
EIN
27-4674109
Phone
7704826112
Address
2470 BRUCE ST, LITHONIA, GA 30058

Signing Officer

Name
Sharon Woods
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
18

Preparer

Firm
Qb Atlanta LLC
Address
424 GRAYSON PKWY, GRAYSON, GA 30017
Preparer
Carla Keaton
Phone
6783760047
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Automobile: Column (A) - Total = $15577; Column (B) - Program Services = $11683; Column (C) - Management & General = $3115; Column (D) - Fundraising = $779

Form 990, Part IX, Line 24E: Other Expenses

Awards: Column (A) - Total = $3030; Column (B) - Program Services = $2273; Column (C) - Management & General = $606; Column (D) - Fundraising = $151

Form 990, Part IX, Line 24E: Other Expenses

Bank Service Charges: Column (A) - Total = $715; Column (B) - Program Services = $536; Column (C) - Management & General = $143; Column (D) - Fundraising = $36

Form 990, Part IX, Line 24E: Other Expenses

BftS Training: Column (A) - Total = $796; Column (B) - Program Services = $597; Column (C) - Management & General = $159; Column (D) - Fundraising = $40

Form 990, Part IX, Line 24E: Other Expenses

Building Repairs & Maint: Column (A) - Total = $8754; Column (B) - Program Services = $6566; Column (C) - Management & General = $1750; Column (D) - Fundraising = $438

Form 990, Part IX, Line 24E: Other Expenses

Business Licenses & Permits: Column (A) - Total = $795; Column (B) - Program Services = $596; Column (C) - Management & General = $159; Column (D) - Fundraising = $40

Form 990, Part IX, Line 24E: Other Expenses

Charity: Column (A) - Total = $1072; Column (B) - Program Services = $804; Column (C) - Management & General = $214; Column (D) - Fundraising = $54

Form 990, Part IX, Line 24E: Other Expenses

Cleaning Service: Column (A) - Total = $680; Column (B) - Program Services = $510; Column (C) - Management & General = $136; Column (D) - Fundraising = $34

Form 990, Part IX, Line 24E: Other Expenses

Credit Card Processing: Column (A) - Total = $2683; Column (B) - Program Services = $2012; Column (C) - Management & General = $537; Column (D) - Fundraising = $134

Form 990, Part IX, Line 24E: Other Expenses

Educational Materials: Column (A) - Total = $9564; Column (B) - Program Services = $7173; Column (C) - Management & General = $1913; Column (D) - Fundraising = $478

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $5155; Column (B) - Program Services = $3866; Column (C) - Management & General = $1031; Column (D) - Fundraising = $258

Form 990, Part IX, Line 24E: Other Expenses

Fieldtrips: Column (A) - Total = $11363; Column (B) - Program Services = $8522; Column (C) - Management & General = $2273; Column (D) - Fundraising = $568

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $229; Column (B) - Program Services = $172; Column (C) - Management & General = $46; Column (D) - Fundraising = $11

Form 990, Part IX, Line 24E: Other Expenses

Landscaping: Column (A) - Total = $1717; Column (B) - Program Services = $1288; Column (C) - Management & General = $343; Column (D) - Fundraising = $86

Form 990, Part IX, Line 24E: Other Expenses

Meals & Entertainment: Column (A) - Total = $4344; Column (B) - Program Services = $3258; Column (C) - Management & General = $869; Column (D) - Fundraising = $217

Form 990, Part IX, Line 24E: Other Expenses

Music Instructor: Column (A) - Total = $1037; Column (B) - Program Services = $778; Column (C) - Management & General = $207; Column (D) - Fundraising = $52

Form 990, Part IX, Line 24E: Other Expenses

Payroll Fees: Column (A) - Total = $866; Column (B) - Program Services = $650; Column (C) - Management & General = $173; Column (D) - Fundraising = $43

Form 990, Part IX, Line 24E: Other Expenses

Playground Equip Repairs: Column (A) - Total = $228; Column (B) - Program Services = $171; Column (C) - Management & General = $46; Column (D) - Fundraising = $11

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $85; Column (B) - Program Services = $64; Column (C) - Management & General = $17; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E: Other Expenses

Staff Development: Column (A) - Total = $7092; Column (B) - Program Services = $5319; Column (C) - Management & General = $1418; Column (D) - Fundraising = $355

Form 990, Part IX, Line 24E: Other Expenses

Storage Unit: Column (A) - Total = $510; Column (B) - Program Services = $383; Column (C) - Management & General = $102; Column (D) - Fundraising = $25

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $3782; Column (B) - Program Services = $2837; Column (C) - Management & General = $756; Column (D) - Fundraising = $189

Form 990, Part IX, Line 24E: Other Expenses

Uniforms: Column (A) - Total = $2133; Column (B) - Program Services = $1600; Column (C) - Management & General = $426; Column (D) - Fundraising = $107

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Supplies & Materials
IRS990/OtherExpensesGrp/FundraisingAmt03224
IRS990/OtherExpensesGrp/FundraisingAmt13190
IRS990/OtherExpensesGrp/FundraisingAmt22774
IRS990/OtherExpensesGrp/FundraisingAmt31183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34734
IRS990/OtherExpensesGrp/ProgramServicesAmt048353
IRS990/OtherExpensesGrp/ProgramServicesAmt147849
IRS990/OtherExpensesGrp/ProgramServicesAmt241607
IRS990/OtherExpensesGrp/ProgramServicesAmt317752
IRS990/OtherExpensesGrp/TotalAmt064471
IRS990/OtherExpensesGrp/TotalAmt163798
IRS990/OtherExpensesGrp/TotalAmt255476
IRS990/OtherExpensesGrp/TotalAmt323669
IRS990/OtherLiabilitiesGrp/BOYAmt048364
IRS990/OtherLiabilitiesGrp/EOYAmt041159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07318
IRS990/PayrollTaxesGrp/ProgramServicesAmt027441
IRS990/PayrollTaxesGrp/TotalAmt036588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt012183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146824
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256937
IRS990/PYProgramServiceRevenueAmt0390261
IRS990/PYRevenuesLessExpensesAmt0-9106
IRS990/PYSalariesCompEmpBnftPaidAmt0289254
IRS990/PYTotalExpensesAmt0546191
IRS990/PYTotalRevenueAmt0537085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Alphera Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit - Chase
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Office Depot Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034215
IRS990ScheduleD/TotalLiabilityAmt041159
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edgar Woods is husband to Sharon Woods .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile: Column (A) - Total = $15577; Column (B) - Program Services = $11683; Column (C) - Management & General = $3115; Column (D) - Fundraising = $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards: Column (A) - Total = $3030; Column (B) - Program Services = $2273; Column (C) - Management & General = $606; Column (D) - Fundraising = $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $715; Column (B) - Program Services = $536; Column (C) - Management & General = $143; Column (D) - Fundraising = $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BftS Training: Column (A) - Total = $796; Column (B) - Program Services = $597; Column (C) - Management & General = $159; Column (D) - Fundraising = $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Repairs & Maint: Column (A) - Total = $8754; Column (B) - Program Services = $6566; Column (C) - Management & General = $1750; Column (D) - Fundraising = $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Licenses & Permits: Column (A) - Total = $795; Column (B) - Program Services = $596; Column (C) - Management & General = $159; Column (D) - Fundraising = $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charity: Column (A) - Total = $1072; Column (B) - Program Services = $804; Column (C) - Management & General = $214; Column (D) - Fundraising = $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning Service: Column (A) - Total = $680; Column (B) - Program Services = $510; Column (C) - Management & General = $136; Column (D) - Fundraising = $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processing: Column (A) - Total = $2683; Column (B) - Program Services = $2012; Column (C) - Management & General = $537; Column (D) - Fundraising = $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Educational Materials: Column (A) - Total = $9564; Column (B) - Program Services = $7173; Column (C) - Management & General = $1913; Column (D) - Fundraising = $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental: Column (A) - Total = $5155; Column (B) - Program Services = $3866; Column (C) - Management & General = $1031; Column (D) - Fundraising = $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fieldtrips: Column (A) - Total = $11363; Column (B) - Program Services = $8522; Column (C) - Management & General = $2273; Column (D) - Fundraising = $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts: Column (A) - Total = $229; Column (B) - Program Services = $172; Column (C) - Management & General = $46; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Landscaping: Column (A) - Total = $1717; Column (B) - Program Services = $1288; Column (C) - Management & General = $343; Column (D) - Fundraising = $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals & Entertainment: Column (A) - Total = $4344; Column (B) - Program Services = $3258; Column (C) - Management & General = $869; Column (D) - Fundraising = $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Music Instructor: Column (A) - Total = $1037; Column (B) - Program Services = $778; Column (C) - Management & General = $207; Column (D) - Fundraising = $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Fees: Column (A) - Total = $866; Column (B) - Program Services = $650; Column (C) - Management & General = $173; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Playground Equip Repairs: Column (A) - Total = $228; Column (B) - Program Services = $171; Column (C) - Management & General = $46; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $85; Column (B) - Program Services = $64; Column (C) - Management & General = $17; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff Development: Column (A) - Total = $7092; Column (B) - Program Services = $5319; Column (C) - Management & General = $1418; Column (D) - Fundraising = $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Storage Unit: Column (A) - Total = $510; Column (B) - Program Services = $383; Column (C) - Management & General = $102; Column (D) - Fundraising = $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $3782; Column (B) - Program Services = $2837; Column (C) - Management & General = $756; Column (D) - Fundraising = $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Uniforms: Column (A) - Total = $2133; Column (B) - Program Services = $1600; Column (C) - Management & General = $426; Column (D) - Fundraising = $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046257
IRS990/TotalAssetsEOYAmt040014
IRS990/TotalAssetsGrp/BOYAmt046257
IRS990/TotalAssetsGrp/EOYAmt040014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215809
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668809

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