Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-4342063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$1,985,912
Up $1,867,778 (+1581%) from 2014
Net Assets
Up$1,908,761
Up $1,790,627 (+1516%) from 2014
Liabilities
$77,151
No earlier filing loaded for comparison.
Revenue
Up$5,771,493
Up $5,629,333 (+3960%) from 2014
Expenses
Up$3,955,832
Up $3,868,411 (+4425%) from 2014
Net Income
Up$1,815,661
Up $1,760,922 (+3217%) from 2014
To be a nationally regarded k-12 classical school and serve as a local and national incubator for the growth and promotion of classical education.
To develop the academic potential and personal character of each student through a classical, content-rich curriculum that emphasizes the principles of virtuous living, traditional learning, and civic responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,100 | $1,246,289 | ▲ $1,153,189 |
| Land, Buildings, and Equipment, Net | - | $484,627 | - |
| Total Assets | $93,100 | $1,985,912 | ▲ $1,892,812 |
| Other Assets Total | - | $254,996 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $64,388 | - |
| Other Liabilities | - | $12,763 | - |
| Total Liabilities | $0 | $77,151 | ▲ $77,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $93,100 | $1,908,761 | ▲ $1,815,661 |
| Total Net Assets Fund Balance | $93,100 | $1,908,761 | ▲ $1,815,661 |
| Total Liabilities and Net Assets / Fund Balance | $93,100 | $1,985,912 | ▲ $1,892,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $324,979 | $70,921 | $395,900 |
| Leasehold Improvements | $147,260 | $26,257 | $173,517 |
| Other Land Buildings | $12,388 | $5,451 | $17,839 |
| Other Assets Org | $2,954 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terrance Moore | Principal | FT | $59,860 | $4,025 | $63,885 |
| Stephen Lambert | Assistant Pr | FT | $42,300 | $2,700 | $45,000 |
| Name | Title |
|---|---|
| Matthew Kirby | Chairman |
| Cat Mcafee | Board Member |
| Dudley Franklin | Board Member |
| Lee Friedman | Board Member |
| Mark Carlson | Board Member |
| Morgan Hamilton | Secretary |
| Scott Yates | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apple | Macs For School | PO BOX 846095, Dallas, TX 75284 | $109,421 |
| Gay Construction | Building Work | 2907 LOG CABIN DRIVE, Atlanta, GA 30339 | $100,935 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 4 | $25,864 |
| Total Noncash Contributions | 4 | $25,864 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,406,237 |
| Other Expenses | $1,549,595 |
| Total Fundraising Expense | $109,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,379,078 | $71,136 | - | $1,450,214 |
| Occupancy | $397,913 | $44,213 | - | $442,126 |
| Payroll Taxes | $337,535 | $40,827 | $1,686 | $380,048 |
| Other Employee Benefits | $327,211 | $11,698 | $483 | $339,392 |
| All Other Expenses | $165,979 | $30,150 | $55,596 | $251,725 |
| Current Officers, Directors, Trustees, and Key Employees | $154,696 | $75,817 | $6,070 | $236,583 |
| Depreciation Depletion | $92,366 | $10,263 | - | $102,629 |
| Other Expenses | $69,067 | $24,803 | $44,197 | $69,067 |
| Fees for Services Other | - | $57,950 | - | $57,950 |
| Insurance | $46,275 | $3,415 | - | $49,690 |
| Travel | $13,381 | - | - | $13,381 |
| Advertising | - | $12,081 | - | $12,081 |
| Interest | $1,066 | - | - | $1,066 |
| Total Functional Expenses | $3,464,422 | $382,353 | $109,057 | $3,955,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capitalized Lease | $12,763 |
“Finance committee reviews and approves, it is then sent to the board for review and approval.”
“Policies are reviewed every year.”
“Compared to industry standards using a normal search with broad benchmarks.”
“Compared to industry standards using a normal search with broad benchmarks.”
“Governing documents are available via the school website.”
“On august 31, 2012, the school received notification of its exempt status under internal revenue code section 501(c)(3). Accordingly, no provision or benefit for federal and state income taxes has been recorded in the accompanying financial statements. The school believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the previous three years.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP THE ACADEMIC POTENTIAL AND PERSONAL CHARACTER OF EACH STUDENT THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12081 |
| IRS990/AllOtherContributionsAmt | 0 | 842031 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 55596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT TIDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043693500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3260 NORTHSIDE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1246289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 846095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2907 LOG CABIN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APPLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GAY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MACS FOR SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING WORK |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5771493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1549595 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1815661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2406237 |
| IRS990/CYTotalExpensesAmt | 0 | 3955832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5771493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102629 |
| IRS990/Desc | 0 | THE FORMATION OF A PUBLIC CHARTER SCHOOL FOR CHILDREN K-9 IN THE NORTH ATLANTA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3464422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAT MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUDLEY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRANCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN LAMBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 59860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 42300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT PR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4929462 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5771493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/InterestGrp/TotalAmt | 0 | 1066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 587256 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP THE ACADEMIC POTENTIAL AND PERSONAL CHARACTER OF EACH STUDENT THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1908761 |
| IRS990/NoncashContributionsAmt | 0 | 25864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 397913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 442126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254996 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 327211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339392 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND CLASSROOM MATER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1025 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1379078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1450214 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1686 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 337535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1815661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4929462 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART II, SECTION B, OTHER INCOME: MEAL FEES 18 AFTER SCHOOL FEES 240 UNIFORM SALES 7,257 ATHLETIC FEES 6,475 T-SHIRT SALES 4,644 MISCELLANEOUS INCOME 16,307 INTEREST INCOME 766 OTHER INCOME 5 ACA ACTIVITIES 4,531 BOOK SALES 804 TOTAL OTHER INCOME 41,047 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5730445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5730445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41047 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41047 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5730445 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5730445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5730445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5771492 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 395900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 252042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSIONS CONTRIBUTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITALIZED LEASE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON AUGUST 31, 2012, THE SCHOOL RECEIVED NOTIFICATION OF ITS EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484627 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 254996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12763 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOL'S MARKETING MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 25864 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE REVIEWS AND APPROVES, IT IS THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE REVIEWED EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE VIA THE SCHOOL WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93100 |
| IRS990/TotalAssetsEOYAmt | 0 | 1985912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1985912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5771493 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 109057 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 382353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3464422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3955832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1908761 |
| IRS990/TotalOtherCompensationAmt | 0 | 6725 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3464422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5771493 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1985912 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13381 |
| IRS990/TravelGrp/TotalAmt | 0 | 13381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 93100 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1908761 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://ATLANTACLASSICAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT YATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043693500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHSIDE EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 454342063 |
| ReturnHeader/Filer/PhoneNum | 0 | 4043693500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3260 NORTHSIDE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582161308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROOKS MCGINNIS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5607 GLENRIDGE DR STE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303424959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045314940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E TRUMBO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.