Civic Intelligence

Northside Education Inc.

990 • Fiscal year 2017 • EIN 45-4342063

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

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

85th percentile

0.78x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,657

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,471,921

Up $357,081 (+2.4%) from 2016

Net Assets

Down

$3,431,134

Down $448,423 (-12%) from 2016

Liabilities

Up

$12,040,787

Up $805,504 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$6,386,444

Down $916,137 (-13%) from 2016

Expenses

Up

$6,834,867

Up $1,503,082 (+28%) from 2016

Net Income

Down

-$448,423

Down $2,419,219 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$15,471,921
Liabilities$12,040,787
Net Assets$3,431,134
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$6,386,444
Expenses$6,834,867
Net Income-$448,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,386,444
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 students in mind and character through a classical, content-rich curriculum that emphasizes the principles of virtuous living, traditional learning, and civic responsibility. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,141,851$10,239,454▲ $97,603
Cash and Non-Interest-Bearing Accounts$2,131,126$1,691,348▼ $439,778
Prepaid Expenses and Deferred Charges$5,286$14,564▲ $9,278
Total Assets$15,114,840$15,471,921▲ $357,081
Other Assets Total$2,836,577$3,526,555▲ $689,978
Liabilities
Other Liabilities$10,582,788$11,940,943▲ $1,358,155
Accounts Payable and Accrued Expenses$641,445$99,844▼ $541,601
Deferred Revenue$11,050--
Total Liabilities$11,235,283$12,040,787▲ $805,504
Net Assets / Fund Balance
Unrestricted Net Assets$3,879,557$3,431,134▼ $448,423
Total Net Assets Fund Balance$3,879,557$3,431,134▼ $448,423
Total Liabilities and Net Assets / Fund Balance$15,114,840$15,471,921▲ $357,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,437,313$479,746$7,917,059
Land$2,298,907-$2,298,907
Equipment$436,879$309,029$745,908
Other Land Buildings$66,355$27,600$93,955
Other Assets Org$3,526,555--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrence MoorePrincipalFT$134,680$21,977$156,657
Stephen LambertAssistant PrFT$93,677$14,770$108,447

Board Members and Trustees

NameTitle
Mark CarlsonChairman
Cat McafeeBoard Member
Dudley FranklinBoard Member
Lee FriedmanBoard Member
Morgan HamiltonBoard Member
Matthew KirbyCEO
Scott YatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Teachers Retirement System Of GaRetirement PlanTWO NORTHSIDE 75 SUITE 100, Atlanta, GA 30318$526,705
Bcbs Of GeorgiaHealth Ins.PO BOX 4445, Atlanta, GA 30302$434,595
Atlantic Capital BankLoan Finance3280 PEACHTREE RD NE 1600, Atlanta, GA 30305$285,182
Revenue and Support

Revenue Composition

Contributions and Grants
$6,386,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$611,263
Change in Net Assets
$-448,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,386,444
Total Revenue per Audited Statements
$6,386,444
Total Revenue per Form 990
$6,386,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,744,179
Other Expenses$2,090,688
Total Fundraising Expense$68,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,733$145,442-$2,139,175
Pension Plan Contributions$1,338,069$15,855$462$1,354,386
Other Employee Benefits$485,445$133,774$3,894$623,113
Depreciation Depletion$523,137$58,126-$581,263
Payroll Taxes$302,434$93,977$2,736$399,147
All Other Expenses$245,993$49,451$53,620$349,064
Interest$259,034$28,744-$287,778
Current Officers, Directors, Trustees, and Key Employees$147,849$73,775$6,734$228,358
Occupancy$143,844$15,983-$159,827
Other Expenses$62,818$20,055$724$82,873
Insurance$65,685$7,298-$72,983
Travel$20,772--$20,772
Fees for Services Accounting-$13,800-$13,800
Fees for Services Legal-$11,283-$11,283
Fees for Services Other-$5,732-$5,732
Advertising-$4,323-$4,323
Total Functional Expenses$6,064,196$702,501$68,170$6,834,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,834,867
Total Expenses per Audited Statements$6,834,867
Total Expenses per Form 990$6,834,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily P CarlsonOFFICER'S SPOUSCompensationNo$45,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Notes Payable$7,222,428
Pension Payable$4,468,287
Current Notes Payable$227,632
Deferred Pension Inflows$22,096
Capitalized Lease$500
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Board's policy governance implementation.”

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 and subject to the board's aprroval.”

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

“Compared to industry standards using a normal search with broad benchmarks and subject to the board's aprroval.”

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
Stephen Lambert
Title
Assistant Principal
Phone
4049396289
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lambert
Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
50

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 - ORGANIZATION'S MISSION

“To develop students in mind and character through a classical, content-rich curriculum that emphasizes the principles of virtuous living, traditional learning, and civic responsibility. 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.”

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 subject to income tax examinations by federal, state, or local tax authorities for the previous three years.”

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IRS990/InterestGrp/ProgramServicesAmt0259034
IRS990/InterestGrp/TotalAmt0287778
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010141851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010239454
IRS990/LandBldgEquipCostOrOtherBssAmt011055829
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03879557
IRS990/NetAssetsOrFundBalancesEOYAmt03431134
IRS990/NoncashContributionsAmt016826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015983
IRS990/OccupancyGrp/ProgramServicesAmt0143844
IRS990/OccupancyGrp/TotalAmt0159827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02836577
IRS990/OtherAssetsTotalGrp/EOYAmt03526555
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623113
IRS990/OtherExpensesGrp/Desc0BOOKS AND CLASSROOM MATER
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120055
IRS990/OtherExpensesGrp/ProgramServicesAmt0192278
IRS990/OtherExpensesGrp/ProgramServicesAmt1138664
IRS990/OtherExpensesGrp/ProgramServicesAmt2144441
IRS990/OtherExpensesGrp/ProgramServicesAmt362818
IRS990/OtherExpensesGrp/TotalAmt0192278
IRS990/OtherExpensesGrp/TotalAmt1164271
IRS990/OtherExpensesGrp/TotalAmt2144441
IRS990/OtherExpensesGrp/TotalAmt382873
IRS990/OtherLiabilitiesGrp/BOYAmt010582788
IRS990/OtherLiabilitiesGrp/EOYAmt011940943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01993733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02139175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302434
IRS990/PayrollTaxesGrp/TotalAmt0399147
IRS990/PensionPlanContributionsGrp/FundraisingAmt0462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01338069
IRS990/PensionPlanContributionsGrp/TotalAmt01354386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014564
IRS990/PrincipalOfficerNm0STEPHEN LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07302581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01630622
IRS990/PYRevenuesLessExpensesAmt01970796
IRS990/PYSalariesCompEmpBnftPaidAmt03701163
IRS990/PYTotalExpensesAmt05331785
IRS990/PYTotalRevenueAmt07302581
IRS990/ReconcilationRevenueExpnssAmt0-448423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06235473
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/BookValueAmt07437313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07917059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745908
IRS990ScheduleD/ExpensesSubtotalAmt06834867
IRS990ScheduleD/LandGrp/BookValueAmt02298907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02298907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03526555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07222428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14468287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2227632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONCURRENT NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITALIZED LEASE
IRS990ScheduleD/RevenueSubtotalAmt06386444
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 SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010239454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03526555
IRS990ScheduleD/TotalExpensesPerForm990Amt06834867
IRS990ScheduleD/TotalLiabilityAmt011940943
IRS990ScheduleD/TotalRevenuePerForm990Amt06386444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06386444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06834867
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRENCE MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156657
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EMILY P CARLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER'S SPOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD'S POLICY GOVERNANCE IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS AND APPROVES, IT IS THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE REVIEWED EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS AND SUBJECT TO THE BOARD'S APRROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARED TO INDUSTRY STANDARDS USING A NORMAL SEARCH WITH BROAD BENCHMARKS AND SUBJECT TO THE BOARD'S APRROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE VIA THE SCHOOL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PENSION NUMBERS REPORTED ON THE BALANCE SHEET AND SCHEDULE D ARE BASED ON GASB REPORTING STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015114840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,471,921
Liabilities
$12,040,787
Net assets
$3,431,134
Revenue
$6,386,444
Expenses
$6,834,867
Net income
-$448,423
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
2017Detailed filing. Detailed filing data is available for this year.$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