Civic Intelligence

Eastminster School Inc

990 • Fiscal year 2014 • EIN 31-1833242

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

2450 Lennox Road30094

(770) 785-6780

Siviq Scores

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

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,574

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$2,323,834

Up $19,149 (+0.8%) from 2013

Net Assets

Up

-$1,731,934

Up $119,681 (+6.5%) from 2013

Liabilities

Down

$4,055,768

Down $100,532 (-2.4%) from 2013

Revenue

$1,673,306

No earlier filing loaded for comparison.

Expenses

Down

$1,553,503

Down $431,290 (-22%) from 2013

Net Income

$119,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,988,190Liabilities 2010: $3,284,110Net Assets 2010: $2,704,0802010Assets 2011: $2,371,196Liabilities 2011: $3,695,625Net Assets 2011: -$1,324,4292011Assets 2012: $2,426,884Liabilities 2012: $3,926,559Net Assets 2012: -$1,499,6752012Assets 2013: $2,304,685Liabilities 2013: $4,156,300Net Assets 2013: -$1,851,6152013Assets 2014: $2,323,834Liabilities 2014: $4,055,768Net Assets 2014: -$1,731,9342014Assets 2015: $2,182,388Liabilities 2015: $3,499,058Net Assets 2015: -$1,316,6702015Assets 2016: $1,722,068Liabilities 2016: $3,515,525Net Assets 2016: -$1,793,4572016Assets 2017: $2,157,171Liabilities 2017: $1,214,100Net Assets 2017: $943,0712017Assets 2018: $1,623,687Liabilities 2018: $1,096,346Net Assets 2018: $527,3412018Assets 2019: $1,632,760Liabilities 2019: $1,079,854Net Assets 2019: $552,9062019Assets 2020: $1,620,930Liabilities 2020: $1,070,233Net Assets 2020: $550,6972020Assets 2021: $1,607,077Liabilities 2021: $1,055,298Net Assets 2021: $551,7792021Assets 2022: $23,050Liabilities 2022: $0Net Assets 2022: $23,0502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$2,323,834
Liabilities$4,055,768
Net Assets-$1,731,934

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,898,9632010Expenses 2011: $2,716,0952011Expenses 2012: $1,757,5482012Expenses 2013: $1,984,7932013Revenue 2014: $1,673,306Expenses 2014: $1,553,503Net Income 2014: $119,8032014Revenue 2015: $1,761,762Expenses 2015: $1,345,067Net Income 2015: $416,6952015Revenue 2016: $38,606Expenses 2016: $515,524Net Income 2016: -$476,9182016Revenue 2017: $2,817,410Expenses 2017: $80,883Net Income 2017: $2,736,5272017Revenue 2018: $70,645Expenses 2018: $486,375Net Income 2018: -$415,7302018Revenue 2019: $90,254Expenses 2019: $64,686Net Income 2019: $25,5682019Revenue 2020: $76,168Expenses 2020: $73,962Net Income 2020: $2,2062020Revenue 2021: $63,615Expenses 2021: $62,533Net Income 2021: $1,0822021Revenue 2022: -$508,483Expenses 2022: $20,248Net Income 2022: -$528,7312022Revenue 2023: $8,200Expenses 2023: $28,243Net Income 2023: -$20,0432023

Highlighted filing

2014

Revenue$1,673,306
Expenses$1,553,503
Net Income$119,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,733,306
Mission and Program Overview

Mission

Primary and Secondary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,938,777$1,820,487▼ $118,290
Loans From Officers Directors$1,002,490$1,090,450▲ $87,960
Accounts Receivable$117,724$243,758▲ $126,034
Pledges and Grants Receivable$236,067$215,834▼ $20,233
Cash and Non-Interest-Bearing Accounts$3,441$34,732▲ $31,291
Savings and Temporary Cash Investments$5,801$5,801→ $0
Total Assets$2,304,685$2,323,834▲ $19,149
Other Assets Total$2,875$3,222▲ $347
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,213,947$2,159,857▼ $54,090
Deferred Revenue$759,869$693,106▼ $66,763
Accounts Payable and Accrued Expenses$170,994$103,355▼ $67,639
Unsecured Notes Loans Payable$9,000$9,000→ $0
Total Liabilities$4,156,300$4,055,768▼ $100,532
Net Assets / Fund Balance
Unrestricted Net Assets$-1,851,615$-1,731,934▲ $119,681
Total Net Assets Fund Balance$-1,851,615$-1,731,934▲ $119,681
Total Liabilities and Net Assets / Fund Balance$2,304,685$2,323,834▲ $19,149

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,288,622-$1,268,622
Buildings$360,068$176,410$536,478
Equipment$84,537$181,671$266,208
Leasehold Improvements$79,100$36,923$116,023
Other Land Buildings$8,160-$8,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BrownCEO/CoChair/DirectorPT$69,574$69,574
Roy Alexander--$69,574$69,574
Scott FosterDirector-$6,667$6,667
Blake Craft--$6,667$6,667

Board Members and Trustees

NameTitle
Fran JonesCFO/CoChair/Director
Brenda ColeDirector
Syed WasimDirector
Troy AthonDirector
Leon LeonardDirector/Past Chmn
Christy JacksonSecretary/Director
Blake CraftHeadmaster
Roy AlexanderHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$356,411
Program Service Revenue
$1,219,739
Investment Income
$-39,722
Other Revenue
$136,878
All Other Contributions
$356,411
Change in Net Assets
$119,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,759
Other Expenses$561,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$715,489$83,456$0$798,945
All Other Expenses$209,991$36,615$0$246,606
Payroll Taxes$110,073$6,500$0$116,573
Interest$0$84,201$0$84,201
Current Officers, Directors, Trustees, and Key Employees$0$76,241$0$76,241
Depreciation Depletion$60,090$0$0$60,090
Occupancy$41,485$138$0$41,623
Insurance$20,070$0$0$20,070
Office Expenses$11,335$7,996$0$19,331
Advertising$15,904$0$0$15,904
Information Technology$12,051$0$0$12,051
Fees for Services Legal$0$7,355$0$7,355
Other Expenses$3,258$0$0$3,258
Fees for Services Other$0$1,559$0$1,559
Total Functional Expenses$1,249,442$304,061$0$1,553,503
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
Loans from Officers, Directors, Trustees, and Key Employees$1,002,490$1,090,450▲ $87,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1833242
Phone
7707856780

Signing Officer

Name
Blake Craft
Title
Officer
Phone
7707856780
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Craft
Formed
2005
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
12

Preparer

Preparer
Frank Davis
Phone
4789863100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review by the board of directors

Pt VI, Line 12C

Compliance for the policy review anually by the board of directors and docmented in minutes

Pt VI, Line 15A

Employment contract is approved by board of directors and reviewed annually

Pt VI, Line 15B

Employment contracts approved by board of directors and reviwed annually with budget

Form 990, Part IX, Line 24F

Dues and subscriptions 5314. 0. 5314. Before & after school expenses 38473. 38473. 0. Donations 935. 0. 935. Administrative other 263. 0. 263. Lunch expense 51411. 51411. 0. Ge lease 30103. 0. 30103. Bad debt expense 119807. 119807. 0. Gifts 300. 300. 0. Cell phone

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103355
IRS990/AccountsReceivableGrp/BOYAmt0117724
IRS990/AccountsReceivableGrp/EOYAmt0243758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Primary and Secondary Education
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt015904
IRS990/AdvertisingGrp/TotalAmt015904
IRS990/AllOtherContributionsAmt0356411
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209991
IRS990/AllOtherExpensesGrp/TotalAmt0246606
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCIA KENNELLY
IRS990/BooksInCareOfDetail/PhoneNum07707856780
IRS990/BooksInCareOfDetail/USAddress/AddressLine102450 Lennox Rd
IRS990/BooksInCareOfDetail/USAddress/City0Conyers
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03441
IRS990/CashNonInterestBearingGrp/EOYAmt034732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076241
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt083456
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0715489
IRS990/CompDisqualPersonsGrp/TotalAmt0798945
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-39722
IRS990/CYOtherExpensesAmt0561744
IRS990/CYOtherRevenueAmt0136878
IRS990/CYProgramServiceRevenueAmt01219739
IRS990/CYRevenuesLessExpensesAmt0119803
IRS990/CYSalariesCompEmpBnftPaidAmt0991759
IRS990/CYTotalExpensesAmt01553503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01673306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0759869
IRS990/DeferredRevenueGrp/EOYAmt0693106
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060090
IRS990/DepreciationDepletionGrp/TotalAmt060090
IRS990/Desc0PROVIDED LIBERAL ARTS COLLEGE PREPARATORY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH 11TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01249442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07355
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07355
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01559
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY ATHON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SYED WASIM
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9BLAKE CRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16667
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CoChair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/CoChair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Past Chmn
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt9Headmaster
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-39722
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0356411
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020278
IRS990/GrossReceiptsAmt01733306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt012051
IRS990/InformationTechnologyGrp/TotalAmt012051
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020070
IRS990/InsuranceGrp/TotalAmt020070
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt084201
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt084201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01938777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820487
IRS990/LandBldgEquipCostOrOtherBssAmt02215491
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060000
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01002490
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01090450
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Primary and Secondary Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02213947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02159857
IRS990/NetAssetsOrFundBalancesBOYAmt0-1851615
IRS990/NetAssetsOrFundBalancesEOYAmt0-1731934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39722
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-39722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138
IRS990/OccupancyGrp/ProgramServicesAmt041485
IRS990/OccupancyGrp/TotalAmt041623
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07996
IRS990/OfficeExpensesGrp/ProgramServicesAmt011335
IRS990/OfficeExpensesGrp/TotalAmt019331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02875
IRS990/OtherAssetsTotalGrp/EOYAmt03222
IRS990/OtherExpensesGrp/Desc0Instructional Supplies/Expenses
IRS990/OtherExpensesGrp/Desc1Student Activities/clubs/sports
IRS990/OtherExpensesGrp/Desc2Custodial
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028639
IRS990/OtherExpensesGrp/ProgramServicesAmt114169
IRS990/OtherExpensesGrp/ProgramServicesAmt26888
IRS990/OtherExpensesGrp/ProgramServicesAmt33258
IRS990/OtherExpensesGrp/TotalAmt028639
IRS990/OtherExpensesGrp/TotalAmt114169
IRS990/OtherExpensesGrp/TotalAmt26888
IRS990/OtherExpensesGrp/TotalAmt33258
IRS990/OtherRevenueMiscGrp/BusinessCd0611000
IRS990/OtherRevenueMiscGrp/Desc0All other revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136878
IRS990/OtherRevenueTotalAmt0136878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110073
IRS990/PayrollTaxesGrp/TotalAmt0116573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLAKE CRAFT
IRS990/PriorPeriodAdjustmentsAmt0-122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0644101
IRS990/PYOtherRevenueAmt0139940
IRS990/PYProgramServiceRevenueAmt01327633
IRS990/PYRevenuesLessExpensesAmt0-235330
IRS990/PYSalariesCompEmpBnftPaidAmt01340692
IRS990/PYTotalExpensesAmt01984793
IRS990/PYTotalRevenueAmt01749463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01219739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0360068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536478
IRS990ScheduleD/EquipmentGrp/BookValueAmt084537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266208
IRS990ScheduleD/LandGrp/BookValueAmt01288622
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01268622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820487
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/ExplanationTxt0POLICY STATED IN FOLLOWING: 1) PUBLIC BROCHURES DESCRIBING THE SCHOOL'S MISSION AND VISION 2) PARAGRAPH 6 OF SCHOOL'S ENROLLMENT CONTRACT 3) SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BLAKE CRAFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1331037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2658963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2285400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt340000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4627965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRAN JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LEON LEONARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TROY ATHON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SCOTT FOSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4FRAN JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO/Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4CFO/Direcotor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt01090450
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance for the policy review anually by the board of directors and docmented in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employment contract is approved by board of directors and reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employment contracts approved by board of directors and reviwed annually with budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 5314. 0. 5314. BEFORE & AFTER SCHOOL EXPENSES 38473. 38473. 0. DONATIONS 935. 0. 935. ADMINISTRATIVE OTHER 263. 0. 263. LUNCH EXPENSE 51411. 51411. 0. GE LEASE 30103. 0. 30103. BAD DEBT EXPENSE 119807. 119807. 0. GIFTS 300. 300. 0. CELL PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.02$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.06$0.55$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$0.08$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.08$0.55$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.10$0.53$0.07$0.49$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.21$0.94$2.82$0.08$2.74
2016Detailed filing. Detailed filing data is available for this year.$1.72$3.52$1.79$0.04$0.52$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.18$3.50$1.32$1.76$1.35$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.32$4.06$1.73$1.67$1.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$4.16$1.85$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.93$1.50$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.70$1.32$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.28$2.70$1.90