Civic Intelligence

The Sae School Inc.

990 • Fiscal year 2017 • EIN 45-2894607

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileWWW.SAESCHOOL.ORG

View Organization Page

6688 Mableton ParkwayMableton, GA 30126

(678) 239-3200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

199%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,025,280

Up $4,676,060 (+199%) from 2016

Net Assets

Up

-$453,051

Up $58,377 (+11%) from 2016

Liabilities

Up

$7,478,331

Up $4,617,683 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$3,424,692

Up $343,449 (+11%) from 2016

Expenses

Up

$3,366,315

Up $305,791 (+10.0%) from 2016

Net Income

Up

$58,377

Up $37,658 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$7,025,280
Liabilities$7,478,331
Net Assets-$453,051
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$3,424,692
Expenses$3,366,315
Net Income$58,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,445,487
Mission and Program Overview

Mission

The school's mission is to discover, nurture, and protect each child's individual life and academic journey. We believe that students should have a fun, safe and rigorous educational experience that prepares them to be the leaders, innovators, and influencers of their generation.

Most exceptionally safe, innovative, and rigorous school in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,319$4,176,835▲ $4,135,516
Accounts Receivable$1,531,791$2,229,253▲ $697,462
Cash and Non-Interest-Bearing Accounts$629,073$575,357▼ $53,716
Prepaid Expenses and Deferred Charges$102,690$26,950▼ $75,740
Investments Program Related$5,560$0▼ $5,560
Savings and Temporary Cash Investments-$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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,349,220$7,025,280▲ $4,676,060
Other Assets Total$38,787$16,885▼ $21,902
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,152,994-
Deferred Revenue$2,747,484$3,160,785▲ $413,301
Accounts Payable and Accrued Expenses$113,164$164,552▲ $51,388
Total Liabilities$2,860,648$7,478,331▲ $4,617,683
Net Assets / Fund Balance
Unrestricted Net Assets$-511,428$-453,051▲ $58,377
Total Net Assets Fund Balance$-511,428$-453,051▲ $58,377
Total Liabilities and Net Assets / Fund Balance$2,349,220$7,025,280▲ $4,676,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,310,586$19,861$3,330,447
Land$735,560-$735,560
Equipment$46,758$56,164$102,922
Leasehold Improvements$60,584$70$60,654
Other Land Buildings$23,347$31,926$55,273
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy ArispeVice Chair/CEOFT$120,000$120,000
Scott StarowiczCFOFT$48,000$48,000

Board Members and Trustees

NameTitle
Stacy KenworthyChairman
Anthony DowDirector
Portia CarterDirector
Vivian SingletaryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411
Program Service Revenue
$3,401,126
Investment Income
$0
Other Revenue
$18,155
All Other Contributions
$5,411
Change in Net Assets
$58,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,692
Total Revenue per Audited Statements
$3,424,692
Total Revenue per Form 990
$3,424,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,209,710
Other Expenses$953,396
Grants and Similar Amounts Paid$203,209
Total Fundraising Expense$24,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,567,876$173,588$19,287$1,760,751
Occupancy$330,709$24,387$2,710$357,806
Grants to Domestic Individuals$203,209--$203,209
Current Officers, Directors, Trustees, and Key Employees$168,000--$168,000
Payroll Taxes$136,771$13,677$1,519$151,967
Fees for Services Other$130,445--$130,445
Other Employee Benefits$107,882$10,788$1,199$119,869
Fees for Services Legal$85,734--$85,734
Interest$65,321--$65,321
Depreciation Depletion$50,694--$50,694
All Other Expenses$42,320--$42,320
Advertising$35,264--$35,264
Office Expenses$15,882$5,340-$21,222
Other Expenses$12,671--$12,671
Information Technology$10,699--$10,699
Fees for Services Accounting$9,500--$9,500
Pension Plan Contributions$8,211$821$91$9,123
Travel$7,670--$7,670
Total Functional Expenses$3,112,908$228,601$24,806$3,366,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,366,315
Total Expenses per Audited Statements$3,366,315
Total Expenses per Form 990$3,366,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$37,509$37,509-$37,509
Total Events$37,509$37,509-$37,509
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“Organiztion's process to review form 990form 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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top officialthe 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, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanationform 990 and form 1023 are available upon request. The form 990 is available to the general pu via guidestar as well.”

Filing and Contact Details

Filer

Filer Name
The Sae School Inc
EIN
45-2894607
Phone
6782393200
Address
6688 MABLETON PARKWAY, MABLETON, GA 30126

Signing Officer

Name
Jimmy Arispe
Title
Head of School
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
55
Volunteers
150

Preparer

Firm
Agl CPA Group LLC
Address
2810 Premiere Pkwy Suite 200, Duluth, GA 30097
Preparer
James P Leutenegger CPA
Phone
7706222982
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of perparing 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 recoreded as a tax benefit or expense in the current year. The school evaluates its uncertian tax provisions using the provisions fasb 450 contingencies. Management belives there are not material estimates that should be accrued as of june 30, 2017. The school is subject to income tax examination related to the returns filed in the prior periods since incorporation.”

Raw XML AppendixShowing 400 of 463 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 YEARS TO 325. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS 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 AND ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS 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/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/MortgNotesPyblScrdInvstPropGrp/EOYAmt04152994
IRS990/NetAssetsOrFundBalancesBOYAmt0-511428
IRS990/NetAssetsOrFundBalancesEOYAmt0-453051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037509
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02710
IRS990/OccupancyGrp/ManagementAndGeneralAmt024387
IRS990/OccupancyGrp/ProgramServicesAmt0330709
IRS990/OccupancyGrp/TotalAmt0357806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05340
IRS990/OfficeExpensesGrp/ProgramServicesAmt015882
IRS990/OfficeExpensesGrp/TotalAmt021222
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038787
IRS990/OtherAssetsTotalGrp/EOYAmt016885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119869
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt055240
IRS990/OtherExpensesGrp/ProgramServicesAmt138552
IRS990/OtherExpensesGrp/ProgramServicesAmt230258
IRS990/OtherExpensesGrp/ProgramServicesAmt312671
IRS990/OtherExpensesGrp/TotalAmt055240
IRS990/OtherExpensesGrp/TotalAmt138552
IRS990/OtherExpensesGrp/TotalAmt230258
IRS990/OtherExpensesGrp/TotalAmt312671
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01567876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136771
IRS990/PayrollTaxesGrp/TotalAmt0151967
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08211
IRS990/PensionPlanContributionsGrp/TotalAmt09123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS AND CLUBS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33214236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33214236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184343
IRS990/PYInvestmentIncomeAmt0-1197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815753
IRS990/PYOtherRevenueAmt0-23470
IRS990/PYProgramServiceRevenueAmt03072244
IRS990/PYRevenuesLessExpensesAmt020719
IRS990/PYSalariesCompEmpBnftPaidAmt02060428
IRS990/PYTotalExpensesAmt03060524
IRS990/PYTotalRevenueAmt03081243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03401126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03310586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03330447
IRS990ScheduleD/EquipmentGrp/BookValueAmt046758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102922
IRS990ScheduleD/ExpensesSubtotalAmt03366315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0735560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055273
IRS990ScheduleD/RevenueSubtotalAmt03424692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PERPARING 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 RECOREDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE SCHOOL EVALUATES ITS UNCERTIAN TAX PROVISIONS USING THE PROVISIONS FASB 450 CONTINGENCIES. MANAGEMENT BELIVES THERE ARE NOT MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2017. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATION RELATED TO THE RETURNS FILED IN THE PRIOR PERIODS SINCE INCORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04176835
IRS990ScheduleD/TotalExpensesPerForm990Amt03366315
IRS990ScheduleD/TotalRevenuePerForm990Amt03424692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03424692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03366315
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 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037509
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0203209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides scholarships to students attending the School and the amounts provided for tuition and fees. The scholarships are applied direclty to tuition and are for students who qualify for financial assistance. No formal monitoring process is neccessary because the recipients do not have control of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZTION'S PROCESS TO REVIEW FORM 990FORM 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/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICYIF ANY CONFLICTS ARE DISCLOSED BY A BOARD MEMBER, THE BOARD VOTES IN ABSENCE OF THE CONFLICTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALTHE 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/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE GENERAL PU VIA GUIDESTAR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02349220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,025,280
Liabilities
$7,478,331
Net assets
-$453,051
Revenue
$3,424,692
Expenses
$3,366,315
Net income
$58,377
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