Civic Intelligence

Eastminster School Inc

990 • Fiscal year 2017 • EIN 31-1833242

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization Profilewww.eastministerschool.org
2450 Lennox RoadConyers, GA 30094

(770) 785-6780

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

7198%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,157,171

Up $435,103 (+25%) from 2016

Net Assets

Up

$943,071

Up $2,736,528 (+153%) from 2016

Liabilities

Down

$1,214,100

Down $2,301,425 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin99th percentile

Revenue

Up

$2,817,410

Up $2,778,804 (+7198%) from 2016

Expenses

Down

$80,883

Down $434,641 (-84%) from 2016

Net Income

Up

$2,736,527

Up $3,213,445 (+674%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$2,157,171
Liabilities$1,214,100
Net Assets$943,071
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$2,817,410
Expenses$80,883
Net Income$2,736,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,817,410
Mission and Program Overview

Mission

Primary and Secondary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,327$1,662,327▼ $45,000
Loans From Officers Directors$1,321,824--
Cash and Non-Interest-Bearing Accounts$14,741$494,844▲ $480,103
Total Assets$1,722,068$2,157,171▲ $435,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,156,993$1,214,100▼ $942,893
Accounts Payable and Accrued Expenses$27,708--
Unsecured Notes Loans Payable$9,000--
Total Liabilities$3,515,525$1,214,100▼ $2,301,425
Net Assets / Fund Balance
Unrestricted Net Assets$-1,793,457$943,071▲ $2,736,528
Total Net Assets Fund Balance$-1,793,457$943,071▲ $2,736,528
Total Liabilities and Net Assets / Fund Balance$1,722,068$2,157,171▲ $435,103

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,288,622-$1,268,622
Buildings$373,705$162,773$536,478
Equipment-$266,208$266,208
Leasehold Improvements-$116,023$116,023
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BrownCEO/CoChair/DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Fran JonesCFO/CoChair/Director
Christy JacksonSecretary/Director
Blake CraftHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141,159
All Other Contributions
$2,676,251
Change in Net Assets
$2,736,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,855
Salaries, Compensation, and Employee Benefits$17,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,000$0$0$45,000
Other Salaries and Wages$12,000$3,600$0$15,600
Other Expenses$6,953$0$0$6,953
All Other Expenses$5,484$0$0$5,484
Fees for Services Accounting$0$2,994$0$2,994
Payroll Taxes$1,153$275$0$1,428
Occupancy$397$0$0$397
Total Functional Expenses$74,014$6,869$0$80,883
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$1,321,824--
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

Filer Name
Eastminster School Inc
EIN
31-1833242
Phone
7707856780
Address
2450 Lennox Road, Conyers, GA 30094

Signing Officer

Name
Andy Brown
Title
CEO
Phone
7707856780
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Brown
Formed
2005
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
12

Preparer

Firm
Davis and Cleveland Cpas
Address
110 Dolly Street, GRAY, GA 31032
Preparer
Frank Davis
Phone
4789863100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by the board of directors”

Pt VI, Line 12C

“Compliance for the policy reviewed annually by board and documented in the 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 reviewed annually with budget”

Form 990, Part IX, Line 24E

“Admin Other 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 3696. 3696. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1733. 1733. 0. 0.”

Raw XML Appendix349 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/BOYAmt027708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Primary and Secondary Education
IRS990/AllOtherContributionsAmt02676251
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05484
IRS990/AllOtherExpensesGrp/TotalAmt05484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCIA KENNELLY
IRS990/BooksInCareOfDetail/PhoneNum07707856780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 Lennox Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conyers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014741
IRS990/CashNonInterestBearingGrp/EOYAmt0494844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02676251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063855
IRS990/CYOtherRevenueAmt0141159
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02736527
IRS990/CYSalariesCompEmpBnftPaidAmt017028
IRS990/CYTotalExpensesAmt080883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02817410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045000
IRS990/DepreciationDepletionGrp/TotalAmt045000
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02994
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE CRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CoChair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/CoChair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Headmaster
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt02676251
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02817410
IRS990/GrossRentsGrp/RealAmt060700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01707327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01662327
IRS990/LandBldgEquipCostOrOtherBssAmt02207331
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01321824
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/BOYAmt02156993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01214100
IRS990/NetAssetsOrFundBalancesBOYAmt0-1793457
IRS990/NetAssetsOrFundBalancesEOYAmt0943071
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0397
IRS990/OccupancyGrp/TotalAmt0397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0US Trustee Fees
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Payroll fees
IRS990/OtherExpensesGrp/Desc3Insurance
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/ProgramServicesAmt01951
IRS990/OtherExpensesGrp/ProgramServicesAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt2727
IRS990/OtherExpensesGrp/ProgramServicesAmt36953
IRS990/OtherExpensesGrp/TotalAmt01951
IRS990/OtherExpensesGrp/TotalAmt1349
IRS990/OtherExpensesGrp/TotalAmt2727
IRS990/OtherExpensesGrp/TotalAmt36953
IRS990/OtherRevenueMiscGrp/BusinessCd0611000
IRS990/OtherRevenueMiscGrp/Desc0All other revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080459
IRS990/OtherRevenueTotalAmt080459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt015600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt01153
IRS990/PayrollTaxesGrp/TotalAmt01428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0487412
IRS990/PYOtherRevenueAmt038197
IRS990/PYRevenuesLessExpensesAmt0-476918
IRS990/PYSalariesCompEmpBnftPaidAmt028112
IRS990/PYTotalExpensesAmt0515524
IRS990/PYTotalRevenueAmt038606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02736527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266208
IRS990ScheduleD/LandGrp/BookValueAmt01288622
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01268622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662327
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 POLICY STATED IN BROCHURES, PARAGRAPH 6 OF ENROLLMENT CONTRACT, AND ON SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance for the policy reviewed annually by board and documented in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employment Contract is approved by board of directors and reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employment contracts approved by board of directors and reviewed annually with budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin Other 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maint 3696. 3696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes 1733. 1733. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01722068
IRS990/TotalAssetsEOYAmt02157171
IRS990/TotalAssetsGrp/BOYAmt01722068
IRS990/TotalAssetsGrp/EOYAmt02157171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02676251
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074014
IRS990/TotalFunctionalExpensesGrp/TotalAmt080883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03515525
IRS990/TotalLiabilitiesEOYAmt01214100
IRS990/TotalLiabilitiesGrp/BOYAmt03515525
IRS990/TotalLiabilitiesGrp/EOYAmt01214100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1793457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943071
IRS990/TotalProgramServiceExpensesAmt074014
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02817410
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01722068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02157171
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1793457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0943071
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02450 Lennox Rd
IRS990/USAddress/CityNm0Conyers
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030094
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.eastministerschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07707856780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastminster School Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0311833242
ReturnHeader/Filer/PhoneNum07707856780
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 Lennox Road
ReturnHeader/Filer/USAddress/CityNm0Conyers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F1716AE8AD5D357B7143582064D9D4C53943C2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F1716AE8AD5D357B7143582064D9D4C53943C2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.141.24.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS AND CLEVELAND CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Dolly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031032
ReturnHeader/PreparerPersonGrp/PhoneNum04789863100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK DAVIS
ReturnHeader/ReturnTs02018-05-08T12:50:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,171
Liabilities
$1,214,100
Net assets
$943,071
Revenue
$2,817,410
Expenses
$80,883
Net income
$2,736,527
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