Civic Intelligence

Northside Education Inc.

990 • Fiscal year 2016 • EIN 45-4342063

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileATLANTACLASSICAL.ORG
3260 Northside DriveAtlanta, GA 30305

(404) 369-3500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$135,187

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

661%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,114,840

Up $13,128,928 (+661%) from 2015

Net Assets

Up

$3,879,557

Up $1,970,796 (+103%) from 2015

Liabilities

Up

$11,235,283

Up $11,158,132 (+14463%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$7,302,581

Up $1,531,088 (+27%) from 2015

Expenses

Up

$5,331,785

Up $1,375,953 (+35%) from 2015

Net Income

Up

$1,970,796

Up $155,135 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2013: $63,395Liabilities 2013: $02013Assets 2014: $118,134Net Assets 2014: $118,1342014Assets 2015: $1,985,912Liabilities 2015: $77,151Net Assets 2015: $1,908,7612015Assets 2016: $15,114,840Liabilities 2016: $11,235,283Net Assets 2016: $3,879,5572016Assets 2017: $15,471,921Liabilities 2017: $12,040,787Net Assets 2017: $3,431,1342017Assets 2018: $15,779,950Liabilities 2018: $12,244,193Net Assets 2018: $3,535,7572018Assets 2019: $16,219,662Liabilities 2019: $12,166,278Net Assets 2019: $4,053,3842019Assets 2020: $17,296,285Liabilities 2020: $13,569,843Net Assets 2020: $3,726,4422020Assets 2021: $18,934,822Liabilities 2021: $13,849,505Net Assets 2021: $5,085,3172021Assets 2022: $18,997,823Liabilities 2022: $13,886,208Net Assets 2022: $5,111,6152022Assets 2023: $24,657,696Liabilities 2023: $18,888,162Net Assets 2023: $5,769,5342023Assets 2024: $27,862,860Liabilities 2024: $16,125,320Net Assets 2024: $11,737,5402024Assets 2025: $35,121,679Liabilities 2025: $15,061,350Net Assets 2025: $20,060,3292025

Highlighted filing

2016

Assets$15,114,840
Liabilities$11,235,283
Net Assets$3,879,557
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $136,018Expenses 2013: $72,865Net Income 2013: $63,1532013Revenue 2014: $142,160Expenses 2014: $87,421Net Income 2014: $54,7392014Revenue 2015: $5,771,493Expenses 2015: $3,955,832Net Income 2015: $1,815,6612015Revenue 2016: $7,302,581Expenses 2016: $5,331,785Net Income 2016: $1,970,7962016Revenue 2017: $6,386,444Expenses 2017: $6,834,867Net Income 2017: -$448,4232017Revenue 2018: $7,447,810Expenses 2018: $7,343,196Net Income 2018: $104,6142018Revenue 2019: $8,773,078Expenses 2019: $8,255,451Net Income 2019: $517,6272019Revenue 2020: $9,422,943Expenses 2020: $9,749,885Net Income 2020: -$326,9422020Revenue 2021: $11,348,636Expenses 2021: $9,989,761Net Income 2021: $1,358,8752021Revenue 2022: $10,930,191Expenses 2022: $10,903,893Net Income 2022: $26,2982022Revenue 2023: $14,047,996Expenses 2023: $13,390,077Net Income 2023: $657,9192023Revenue 2024: $20,570,624Expenses 2024: $14,602,618Net Income 2024: $5,968,0062024Revenue 2025: $22,729,812Expenses 2025: $14,407,023Net Income 2025: $8,322,7892025

Highlighted filing

2016

Revenue$7,302,581
Expenses$5,331,785
Net Income$1,970,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,302,581
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,627$10,141,851▲ $9,657,224
Cash and Non-Interest-Bearing Accounts$1,246,289$2,131,126▲ $884,837
Prepaid Expenses and Deferred Charges-$5,286-
Total Assets$1,985,912$15,114,840▲ $13,128,928
Other Assets Total$254,996$2,836,577▲ $2,581,581
Liabilities
Other Liabilities$12,763$10,582,788▲ $10,570,025
Accounts Payable and Accrued Expenses$64,388$641,445▲ $577,057
Deferred Revenue-$11,050-
Total Liabilities$77,151$11,235,283▲ $11,158,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,908,761$3,879,557▲ $1,970,796
Total Net Assets Fund Balance$1,908,761$3,879,557▲ $1,970,796
Total Liabilities and Net Assets / Fund Balance$1,985,912$15,114,840▲ $13,128,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,332,430$56,348$7,388,778
Land$2,298,907-$2,298,907
Equipment$502,951$167,169$670,120
Other Land Buildings$7,563$11,595$19,158
Other Assets Org$2,836,577--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrence MoorePrincipalFT$127,026$8,161$135,187
Stephen LambertAssistant PrFT$90,869$5,481$96,350

Board Members and Trustees

NameTitle
Matthew KirbyChairman
Cat McafeeBoard Member
Dudley FranklinBoard Member
Lee FriedmanBoard Member
Mark CarlsonBoard Member
Morgan HamiltonSecretary
Scott YatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Teachers Retirement System Of GaRetirement PlanTWO NORTHSIDE 75 SUITE 100, Atlanta, GA 30318$481,540
Mobile ModularModulars For HsPO BOX 45043, San Francisco, CA 94145$397,184
The Merian Heiskell SchoolLease3260 NORTHSIDE DRIVE, Atlanta, GA 30305$335,165
Bcbs Of GeorgaHealth Ins.PO BOX 4445, Atlanta, GA 30302$273,648
The Macallan GroupBuilding Work1642 POWERS FERRY ROAD STE 250, Marietta, GA 30067$149,032
Revenue and Support

Revenue Composition

Contributions and Grants
$7,302,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,112,621
Change in Net Assets
$1,970,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded17$313,884
Total Noncash Contributions17$313,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,302,581
Total Revenue per Audited Statements
$7,302,581
Total Revenue per Form 990
$7,302,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,701,163
Other Expenses$1,630,622
Total Fundraising Expense$146,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,496$78,631-$1,730,127
Pension Plan Contributions$905,661$11,248$465$917,374
Other Employee Benefits$384,811$81,804$3,379$469,994
Occupancy$361,810$40,201-$402,011
Payroll Taxes$276,882$67,418$2,785$347,085
All Other Expenses$209,067$55,805$49,474$314,346
Current Officers, Directors, Trustees, and Key Employees$154,386$75,817$6,380$236,583
Depreciation Depletion$166,291$18,477-$184,768
Other Expenses$111,485$19,550$83,230$111,485
Insurance$60,790$5,281-$66,071
Interest$51,379$5,620-$56,999
Fees for Services Legal-$42,993-$42,993
Fees for Services Accounting-$18,500-$18,500
Travel$18,191--$18,191
Fees for Services Other-$6,709-$6,709
Advertising-$2,185-$2,185
Total Functional Expenses$4,633,642$551,550$146,593$5,331,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,331,785
Total Expenses per Audited Statements$5,331,785
Total Expenses per Form 990$5,331,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Notes Payable$7,449,811
Pension Payable$2,763,005
Deferred Pension Inflows$257,364
Current Notes Payable$105,189
Capitalized Lease$7,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews and approves, it is then sent to the board for review and approval.”

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

“Policies are reviewed every year.”

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

“Compared to industry standards using a normal search with broad benchmarks.”

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

“Compared to industry standards using a normal search with broad benchmarks.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available via the school website.”

Filing and Contact Details

Filer

Filer Name
Northside Education Inc
EIN
45-4342063
Phone
4043693500
Address
3260 NORTHSIDE DRIVE, ATLANTA, GA 30305
Doing Business As
Atlanta Classical Academy

Signing Officer

Name
Terrence Moore
Title
Principal
Phone
4049396289
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Moore
Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
80

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part X

“The pension numbers reported on the balance sheet and schedule d are based on gasb reporting standards.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“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 federal, state, and local tax authorities for the previous three years.”

Raw XML AppendixShowing 400 of 459 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/GovernmentGrantsAmt05189960
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07302581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05281
IRS990/InsuranceGrp/ProgramServicesAmt060790
IRS990/InsuranceGrp/TotalAmt066071
IRS990/InterestGrp/ManagementAndGeneralAmt05620
IRS990/InterestGrp/ProgramServicesAmt051379
IRS990/InterestGrp/TotalAmt056999
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010141851
IRS990/LandBldgEquipCostOrOtherBssAmt010376963
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01908761
IRS990/NetAssetsOrFundBalancesEOYAmt03879557
IRS990/NoncashContributionsAmt0313884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040201
IRS990/OccupancyGrp/ProgramServicesAmt0361810
IRS990/OccupancyGrp/TotalAmt0402011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254996
IRS990/OtherAssetsTotalGrp/EOYAmt02836577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469994
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BOOKS AND CLASSROOM MATER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0880
IRS990/OtherExpensesGrp/FundraisingAmt183230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119550
IRS990/OtherExpensesGrp/ProgramServicesAmt0120089
IRS990/OtherExpensesGrp/ProgramServicesAmt1134520
IRS990/OtherExpensesGrp/ProgramServicesAmt226784
IRS990/OtherExpensesGrp/ProgramServicesAmt3111485
IRS990/OtherExpensesGrp/TotalAmt0142280
IRS990/OtherExpensesGrp/TotalAmt1134520
IRS990/OtherExpensesGrp/TotalAmt2129564
IRS990/OtherExpensesGrp/TotalAmt3111485
IRS990/OtherLiabilitiesGrp/BOYAmt012763
IRS990/OtherLiabilitiesGrp/EOYAmt010582788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01730127
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276882
IRS990/PayrollTaxesGrp/TotalAmt0347085
IRS990/PensionPlanContributionsGrp/FundraisingAmt0465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0905661
IRS990/PensionPlanContributionsGrp/TotalAmt0917374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05286
IRS990/PrincipalOfficerNm0TERRENCE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05771493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01549595
IRS990/PYRevenuesLessExpensesAmt01815661
IRS990/PYSalariesCompEmpBnftPaidAmt02406237
IRS990/PYTotalExpensesAmt03955832
IRS990/PYTotalRevenueAmt05771493
IRS990/ReconcilationRevenueExpnssAmt01970796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07201229
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07332430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07388778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670120
IRS990ScheduleD/ExpensesSubtotalAmt05331785
IRS990ScheduleD/LandGrp/BookValueAmt02298907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02298907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02836577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSIONS CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07449811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12763005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2257364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONCURRENT NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITALIZED LEASE
IRS990ScheduleD/RevenueSubtotalAmt07302581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON 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 FEDERAL, STATE, AND LOCAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010141851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02836577
IRS990ScheduleD/TotalExpensesPerForm990Amt05331785
IRS990ScheduleD/TotalLiabilityAmt010582788
IRS990ScheduleD/TotalRevenuePerForm990Amt07302581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07302581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05331785
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 RACIALLY NONDISCRIMINATORY POLICY IS PRINTED ON THE SCHOOL'S MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt017
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0313884
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND APPROVES, IT IS THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE VIA THE SCHOOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PENSION NUMBERS REPORTED ON THE BALANCE SHEET AND SCHEDULE D ARE BASED ON GASB REPORTING STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01985912
IRS990/TotalAssetsEOYAmt015114840
IRS990/TotalAssetsGrp/BOYAmt01985912
IRS990/TotalAssetsGrp/EOYAmt015114840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07302581

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,114,840
Liabilities
$11,235,283
Net assets
$3,879,557
Revenue
$7,302,581
Expenses
$5,331,785
Net income
$1,970,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$15.1$20.1$22.7$14.4$8.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$16.1$11.7$20.6$14.6$5.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$18.9$5.77$14.0$13.4$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$13.9$5.11$10.9$10.9$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$13.8$5.09$11.3$9.99$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$13.6$3.73$9.42$9.75$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$12.2$4.05$8.77$8.26$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$12.2$3.54$7.45$7.34$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.0$3.43$6.39$6.83$0.45
2016Detailed filing. Detailed filing data is available for this year.$15.1$11.2$3.88$7.30$5.33$1.97
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$5.77$3.96$1.82
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.07$0.06