Civic Intelligence

The Sae School Inc.

990 • Fiscal year 2015 • EIN 45-2894607

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 20, 2015

Organization ProfileWWW.SAESCHOOL.ORG
6688 Mableton ParkwayMableton, GA 30126

(678) 310-9136

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,523,106

Up $653,108 (+35%) from 2014

Net Assets

Up

-$532,147

Up $82,592 (+13%) from 2014

Liabilities

Up

$3,055,253

Up $570,516 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$2,647,491

Up $1,323,808 (+100%) from 2014

Expenses

Up

$2,575,847

Up $776,370 (+43%) from 2014

Net Income

Up

$71,644

Up $547,438 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $325,629Liabilities 2013: $50,000Net Assets 2013: $275,6292013Assets 2014: $1,869,998Liabilities 2014: $2,484,737Net Assets 2014: -$614,7392014Assets 2015: $2,523,106Liabilities 2015: $3,055,253Net Assets 2015: -$532,1472015Assets 2016: $2,349,220Liabilities 2016: $2,860,648Net Assets 2016: -$511,4282016Assets 2017: $7,025,280Liabilities 2017: $7,478,331Net Assets 2017: -$453,0512017Assets 2018: $6,679,481Liabilities 2018: $7,500,275Net Assets 2018: -$820,7942018Assets 2019: $6,985,285Liabilities 2019: $7,533,286Net Assets 2019: -$548,0012019Assets 2020: $6,841,716Liabilities 2020: $6,846,701Net Assets 2020: -$4,9852020Assets 2021: $7,664,571Liabilities 2021: $6,883,379Net Assets 2021: $781,1922021Assets 2022: $9,459,544Liabilities 2022: $7,601,507Net Assets 2022: $1,858,0372022Assets 2023: $10,135,355Liabilities 2023: $7,542,405Net Assets 2023: $2,592,9502023Assets 2024: $10,712,991Liabilities 2024: $7,487,179Net Assets 2024: $3,225,8122024Assets 2025: $10,326,459Liabilities 2025: $6,928,066Net Assets 2025: $3,398,3932025

Highlighted filing

2015

Assets$2,523,106
Liabilities$3,055,253
Net Assets-$532,147
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $495,511Expenses 2013: $220,723Net Income 2013: $274,7882013Revenue 2014: $1,323,683Expenses 2014: $1,799,477Net Income 2014: -$475,7942014Revenue 2015: $2,647,491Expenses 2015: $2,575,847Net Income 2015: $71,6442015Revenue 2016: $3,081,243Expenses 2016: $3,060,524Net Income 2016: $20,7192016Revenue 2017: $3,424,692Expenses 2017: $3,366,315Net Income 2017: $58,3772017Revenue 2018: $3,662,302Expenses 2018: $4,030,045Net Income 2018: -$367,7432018Revenue 2019: $3,827,077Expenses 2019: $3,554,284Net Income 2019: $272,7932019Revenue 2020: $3,991,004Expenses 2020: $3,444,770Net Income 2020: $546,2342020Revenue 2021: $3,600,287Expenses 2021: $2,806,280Net Income 2021: $794,0072021Revenue 2022: $5,021,770Expenses 2022: $3,944,925Net Income 2022: $1,076,8452022Revenue 2023: $5,295,301Expenses 2023: $4,563,868Net Income 2023: $731,4332023Revenue 2024: $5,710,250Expenses 2024: $5,077,388Net Income 2024: $632,8622024Revenue 2025: $5,233,747Expenses 2025: $5,061,166Net Income 2025: $172,5812025

Highlighted filing

2015

Revenue$2,647,491
Expenses$2,575,847
Net Income$71,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,663,066
Mission and Program Overview

Mission

National model for what is possible in education through relentless innovation and creativity, exceptionally high expectations and standards, long-term, meaningful and caring relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,360,683$1,619,027▲ $258,344
Cash and Non-Interest-Bearing Accounts$398,987$737,064▲ $338,077
Land, Buildings, and Equipment, Net$60,326$57,105▼ $3,221
Loans From Officers Directors$25,000--
Prepaid Expenses and Deferred Charges$18,227$20,716▲ $2,489
Investments Program Related$5,560$5,560→ $0
Total Assets$1,869,998$2,523,106▲ $653,108
Other Assets Total$26,215$83,634▲ $57,419
Liabilities
Deferred Revenue$2,215,228$2,916,727▲ $701,499
Accounts Payable and Accrued Expenses$223,749$122,729▼ $101,020
Other Liabilities$20,760$15,797▼ $4,963
Total Liabilities$2,484,737$3,055,253▲ $570,516
Net Assets / Fund Balance
Unrestricted Net Assets$-614,739$-532,147▲ $82,592
Total Net Assets Fund Balance$-614,739$-532,147▲ $82,592
Total Liabilities and Net Assets / Fund Balance$1,869,998$2,523,106▲ $653,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,105$31,344$88,449
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy ArispeHead of SchoFT$51,025$8,975$60,000

Board Members and Trustees

NameTitle
Jill MeiserBoard Chair
Anshika KaramchandaniDirector
Courtney NewtonDirector
David BannisterDirector
Henry HollidayDirector
Joe EndersDirector
Kim RowanDirector
Stacy KenworthyDirector
Alana MorganSecretary
Janet RauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,343
Program Service Revenue
$2,615,742
Investment Income
$0
Other Revenue
$-8,594
All Other Contributions
$12,375
Change in Net Assets
$71,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,491
Revenue Not Reported on Form 990
$192,232
Total Revenue per Audited Statements
$2,839,723
Total Revenue per Form 990
$2,647,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,649
Other Expenses$764,541
Grants and Similar Amounts Paid$176,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,795--$1,300,795
Occupancy$321,374--$321,374
Grants to Domestic Individuals$176,657--$176,657
Other Employee Benefits$160,850--$160,850
Payroll Taxes$112,516--$112,516
Fees for Services Other$27,759$77,762-$105,521
Current Officers, Directors, Trustees, and Key Employees$51,025--$51,025
Advertising-$38,046-$38,046
Fees for Services Accounting-$33,500-$33,500
All Other Expenses$11,727$17,616-$29,343
Office Expenses$2,045$19,790-$21,835
Depreciation Depletion$20,859--$20,859
Other Expenses$19,586$39,919-$19,586
Information Technology$15,039--$15,039
Fees for Services Legal-$12,092-$12,092
Pension Plan Contributions$9,463--$9,463
Travel-$6,507-$6,507
Interest-$625-$625
Total Functional Expenses$2,329,990$245,857$0$2,575,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,768,079
Expenses per Audited Statements$2,575,847
Total Expenses per Form 990$2,575,847
Expenses Not Reported on Form 990$192,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,968---
Total Events$27,968---
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$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the school's top management. The reviewed form 990 is then forwarded to the school's board of directors for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“If any conflicts are disclosed by a board member, the board votes in absence of the conflicted party.”

Form 990, Page 6, Part VI, Line 15A

“The school uses form 990 of other similar-size schools, written employee contracts, and approval by board to determine the school officer's compensation. The final compensation determinations are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and form 1023 are available upon request. The form 990 is available to the general public via guidestar as well.”

Filing and Contact Details

Filer

Filer Name
The Sae School Inc
EIN
45-2894607
Phone
6783109136
Address
6688 MABLETON PARKWAY, MABLETON, GA 30126

Signing Officer

Name
Jimmy Arispe
Title
Head of School
Phone
6783109136
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Arispe
Formed
2011
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
56
Volunteers
25

Preparer

Firm
Agl Ascent Group LLC
Address
2810 PREMIERE PKWY STE 200, DULUTH, GA 30097
Preparer
David J Lerner
Phone
8003269530
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“A student by student basis to ensure that each child receives an academic experience conducive to their learning style. Fundraising efforts during the first full year of school operations engaged students, parents and supporting community members to create additional support including scholarships, supplies for special events, field trip funding and other program enhancements.”

Form 990, Part XI, Line 9

“Cost of goods sold 15,575 scholarships 176,657 cost of goods sold -15,575 scholarships -176,657”

Form 990, Part XI, Line 9

“Prior period adjustment 10,948 a prior period adjustment of 10,948 was needed to adjust retained earnings to agree to the audited financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions would "more-likely-than-not" be sustained if challenged by an applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold will be recorded as a tax benefit or expense in the current year. The school evaluates its uncertain tax provisions using the provisions fasb 450 contingencies. Management believes there are no material estimates that should be accrued as of june 30, 2015. The school is subject to income tax examination related to the returns filed in the prior periods since incorporation”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 15,575 scholarships 176,657”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 15,575 scholarships 176,657”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/Desc0THE SAE SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN 2011 BY A GROUP OF LOCAL PARENTS AND EDUCATORS TO CREATE A SCHOOL THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL STUDENT THROUGH A PROJECT BASED LEARNING INSTRUCTIONAL MODEL. OPENING ITS DOORS ON AUGUST 13TH, 2013 WITH 118 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AND GREW THROUGH THE YEAR TO 270. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS A TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 42% AFRICAN AMERICAN / 37% CAUCASIAN / 9% MULTI-ETHNIC / 5% ASIAN / 4% HISPANIC. ADDITIONALLY, THE SCHOOL SERVES A DIVERSE COMMUNITY OF LEARNERS THROUGH ITS INCLUSION EDUCATION PROGRAM. STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES ARE FULLY INCLUDED WITH ADDITIONAL SUPPORT DESIGNED ON A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AN ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS DURING THE FIRST FULL YEAR OF SCHOOL OPERATIONS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS.
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IRS990/InformationTechnologyGrp/TotalAmt015039
IRS990/InterestGrp/ManagementAndGeneralAmt0625
IRS990/InterestGrp/TotalAmt0625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05560
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05560
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057105
IRS990/LandBldgEquipCostOrOtherBssAmt088449
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NATIONAL MODEL FOR WHAT IS POSSIBLE IN EDUCATION THROUGH RELENTLESS INNOVATION AND CREATIVITY, EXCEPTIONALLY HIGH EXPECTATIONS AND STANDARDS, LONG-TERM, MEANINGFUL AND CARING RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-614739
IRS990/NetAssetsOrFundBalancesEOYAmt0-532147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0321374
IRS990/OccupancyGrp/TotalAmt0321374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019790
IRS990/OfficeExpensesGrp/ProgramServicesAmt02045
IRS990/OfficeExpensesGrp/TotalAmt021835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026215
IRS990/OtherAssetsTotalGrp/EOYAmt083634
IRS990/OtherChangesInNetAssetsAmt010948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160850
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039919
IRS990/OtherExpensesGrp/ProgramServicesAmt058140
IRS990/OtherExpensesGrp/ProgramServicesAmt142155
IRS990/OtherExpensesGrp/ProgramServicesAmt219586
IRS990/OtherExpensesGrp/TotalAmt058140
IRS990/OtherExpensesGrp/TotalAmt142155
IRS990/OtherExpensesGrp/TotalAmt239919
IRS990/OtherExpensesGrp/TotalAmt319586
IRS990/OtherLiabilitiesGrp/BOYAmt020760
IRS990/OtherLiabilitiesGrp/EOYAmt015797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300795
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300795
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112516
IRS990/PayrollTaxesGrp/TotalAmt0112516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09463
IRS990/PensionPlanContributionsGrp/TotalAmt09463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020716
IRS990/PrincipalOfficerNm0JIMMY ARISPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS & CLUBS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043724
IRS990/PYOtherExpensesAmt0830517
IRS990/PYOtherRevenueAmt0-11565
IRS990/PYProgramServiceRevenueAmt01314410
IRS990/PYRevenuesLessExpensesAmt0-475794
IRS990/PYSalariesCompEmpBnftPaidAmt0925236
IRS990/PYTotalExpensesAmt01799477
IRS990/PYTotalRevenueAmt01323683
IRS990/ReconcilationRevenueExpnssAmt071644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02247801
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088449
IRS990ScheduleD/ExpensesNotReportedAmt0192232
IRS990ScheduleD/ExpensesSubtotalAmt02575847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0192232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0192232
IRS990ScheduleD/RevenueNotReportedAmt0192232
IRS990ScheduleD/RevenueSubtotalAmt02647491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WILL BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE SCHOOL EVALUATES ITS UNCERTAIN TAX PROVISIONS USING THE PROVISIONS FASB 450 CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2015. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATION RELATED TO THE RETURNS FILED IN THE PRIOR PERIODS SINCE INCORPORATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 15,575 SCHOLARSHIPS 176,657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 15,575 SCHOLARSHIPS 176,657
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057105
IRS990ScheduleD/TotalExpensesPerForm990Amt02575847
IRS990ScheduleD/TotalLiabilityAmt015797
IRS990ScheduleD/TotalRevenuePerForm990Amt02647491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02839723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02768079
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/ExplanationTxt0THE ORGANIZATION DISCLOSES ITS POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027968
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING THE SCHOOL AND THE AMOUNTS PROVIDE FOR TUITION AND FEES. THE SCHOLARSHIPS ARE APPLIED DIRECTLY TO TUITION AND ARE FOR STUDENTS WHOM QUALIFY FOR FINANCIAL ASSISTANCE. NO FORMAL MONITORING PROCESS IS NECESSARY BECAUSE RECIPIENTS DO NOT HAVE CONTROL OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AN ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS DURING THE FIRST FULL YEAR OF SCHOOL OPERATIONS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE SCHOOL'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE SCHOOL'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY CONFLICTS ARE DISCLOSED BY A BOARD MEMBER, THE BOARD VOTES IN ABSENCE OF THE CONFLICTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL USES FORM 990 OF OTHER SIMILAR-SIZE SCHOOLS, WRITTEN EMPLOYEE CONTRACTS, AND APPROVAL BY BOARD TO DETERMINE THE SCHOOL OFFICER'S COMPENSATION. THE FINAL COMPENSATION DETERMINATIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 15,575 SCHOLARSHIPS 176,657 COST OF GOODS SOLD -15,575 SCHOLARSHIPS -176,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 10,948 A PRIOR PERIOD ADJUSTMENT OF 10,948 WAS NEEDED TO ADJUST RETAINED EARNINGS TO AGREE TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01869998
IRS990/TotalAssetsEOYAmt02523106
IRS990/TotalAssetsGrp/BOYAmt01869998
IRS990/TotalAssetsGrp/EOYAmt02523106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040343
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02329990
IRS990/TotalFunctionalExpensesGrp/TotalAmt02575847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02484737
IRS990/TotalLiabilitiesEOYAmt03055253
IRS990/TotalLiabilitiesGrp/BOYAmt02484737
IRS990/TotalLiabilitiesGrp/EOYAmt03055253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-614739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-532147
IRS990/TotalOtherCompensationAmt08975
IRS990/TotalProgramServiceExpensesAmt02329990
IRS990/TotalProgramServiceRevenueAmt02615742
IRS990/TotalReportableCompFromOrgAmt051025

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,523,106
Liabilities
$3,055,253
Net assets
-$532,147
Revenue
$2,647,491
Expenses
$2,575,847
Net income
$71,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$6.93$3.40$5.23$5.06$0.17
2024Detailed filing. Detailed filing data is available for this year.$10.7$7.49$3.23$5.71$5.08$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.1$7.54$2.59$5.30$4.56$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.46$7.60$1.86$5.02$3.94$1.08
2021Detailed filing. Detailed filing data is available for this year.$7.66$6.88$0.78$3.60$2.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.84$6.85$0.00$3.99$3.44$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.99$7.53$0.55$3.83$3.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.68$7.50$0.82$3.66$4.03$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.03$7.48$0.45$3.42$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.86$0.51$3.08$3.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.52$3.06$0.53$2.65$2.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.48$0.61$1.32$1.80$0.48
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.50$0.22$0.27