Civic Intelligence

Northside Education Inc.

990 • Fiscal year 2020 • EIN 45-4342063

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization ProfileATLANTACLASSICAL.ORG
3260 Northside DrAtlanta, 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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.44x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$151,049

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,296,285

Up $1,076,623 (+6.6%) from 2019

Net Assets

Down

$3,726,442

Down $326,942 (-8.1%) from 2019

Liabilities

Up

$13,569,843

Up $1,403,565 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$9,422,943

Up $649,865 (+7.4%) from 2019

Expenses

Up

$9,749,885

Up $1,494,434 (+18%) from 2019

Net Income

Down

-$326,942

Down $844,569 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$17,296,285
Liabilities$13,569,843
Net Assets$3,726,442
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$9,422,943
Expenses$9,749,885
Net Income-$326,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$9,441,732
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,302,803$9,884,516▼ $418,287
Cash and Non-Interest-Bearing Accounts$2,786,058$4,202,665▲ $1,416,607
Savings and Temporary Cash Investments$753,166$755,829▲ $2,663
Prepaid Expenses and Deferred Charges$24,953$69,868▲ $44,915
Accounts Receivable$19,312$6,719▼ $12,593
Total Assets$16,219,662$17,296,285▲ $1,076,623
Other Assets Total$2,333,370$2,376,688▲ $43,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,981,868$6,655,000▼ $326,868
Other Liabilities$4,716,409$5,890,430▲ $1,174,021
Unsecured Notes Loans Payable-$874,763-
Accounts Payable and Accrued Expenses$468,001$149,650▼ $318,351
Total Liabilities$12,166,278$13,569,843▲ $1,403,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,053,384$3,726,442▼ $326,942
Total Net Assets Fund Balance$4,053,384$3,726,442▼ $326,942
Total Liabilities and Net Assets / Fund Balance$16,219,662$17,296,285▲ $1,076,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,303,473$2,104,311$9,407,784
Land$2,298,907-$2,298,907
Equipment$224,587$437,318$661,905
Other Land Buildings$57,549$278,286$335,835
Other Assets Org$120--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KnowlesPrincipalFT$121,800$29,249$151,049

Board Members and Trustees

NameTitle
Cat McafeeChair
John JettVice-chair
Joe SantiferMember
Karen EvansMember
Leo SmithMember
Lisa WoodsSecretary
Sean BarryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brandon Construction INCConstruction6810 LISA LANE, Atlanta, GA 30338$708,483
Daikin Applied Americas INCHvac13600 INDUSTRIAL PARK BOULEVARD, Plymouth, MN 55441$168,257
Samson TrailwaysTours3745 ZIP INDUSTRIAL BLVD SE, Atlanta, GA 30354$148,492
Ellsworth Office CleaningCleaning Services1510 ELLSWORTH INDUSTRIAL BLVD NW, Atlanta, GA 30318$105,710
Revenue and Support

Revenue Composition

Contributions and Grants
$9,159,827
Program Service Revenue
$234,035
Investment Income
$11,538
Other Revenue
$17,543
All Other Contributions
$482,945
Change in Net Assets
$-326,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,441,732
Revenue Not Reported on Financial Statements
$-18,789
Revenue Not Reported on Form 990
$3,000
Other Revenue Adjustments
$-18,789
Total Revenue per Audited Statements
$9,444,732
Total Revenue per Form 990
$9,422,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,264,286
Other Expenses$2,485,599
Total Fundraising Expense$11,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,214,605$302,599$6,743$4,523,947
Pension Plan Contributions$1,743,246$125,161$2,789$1,871,196
Depreciation Depletion$687,711$76,413-$764,124
Other Employee Benefits$594,484$42,683$951$638,118
Interest$267,965$29,774-$297,739
Occupancy$227,364$25,262-$252,626
Current Officers, Directors, Trustees, and Key Employees$77,915$77,915-$155,830
All Other Expenses$138,073--$138,073
Information Technology$125,295$8,996-$134,291
Fees for Services Other$95,271$7,658$135$103,064
Payroll Taxes$48,682$26,054$459$75,195
Other Expenses$74,397--$74,397
Insurance$65,982$1,471-$67,453
Conferences and Meetings$57,649$4,139$92$61,880
Office Expenses-$25,376-$25,376
Fees for Services Legal$24,737--$24,737
Advertising-$15,684-$15,684
Fees for Services Accounting-$13,700-$13,700
Travel$181--$181
Total Functional Expenses$8,955,831$782,885$11,169$9,749,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,771,674
Expenses per Audited Statements$9,749,885
Total Expenses per Form 990$9,749,885
Expenses Not Reported on Form 990$21,789
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,581
Fundraising Gross Income$17,872
Gaming Gross Income$1,826
Gaming Direct Expenses$208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cavalier Social$89,359$17,872$1,303$16,569
Total Events$89,359$17,872$18,581$-709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$5,751,758
Deferred Pension Inflows$138,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board members shall keep on file and update at least annually the coi disclosure forms as required by aps and gdoe.”

Form 990, Part VI, Section B, Line 15

“In cooperation with international search firm carney sandoe (based in boston), dr. Brian carpenter (educational consultant) and also comparing comp packages with local public school principals, the board developed the principal's compensation package. Compensation for other officers is compared to industry standards using a normal search with broad benchmarks and subject to the board's approval.”

Form 990, Part VI, Section C, 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 DR, ATLANTA, GA 30305
Doing Business As
Atlanta Classical Academy

Signing Officer

Name
Chris Kirk
Title
Treasurer
Phone
4043693500
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Knowles
Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
40

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Pension related amounts are reported based on gasb reporting standards.”

Form 990, Part XII, Line 2C

“The organization selected a new audit firm for the year ended june 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -18,581. Bingo expenses -208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 18,581. Bingo expenses 208.”

Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0468001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149650
IRS990/AccountsReceivableGrp/BOYAmt019312
IRS990/AccountsReceivableGrp/EOYAmt06719
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP STUDENTS IN MIND AND CHARACTER THROUGH A CLASSICAL, CONTENT-RICH CURRICULUM THAT EMPHASIZES THE PRINCIPLES OF VIRTUOUS LIVING, TRADITIONAL LEARNING, AND CIVIC RESPONSIBILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015684
IRS990/AdvertisingGrp/TotalAmt015684
IRS990/AllOtherContributionsAmt0482945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138073
IRS990/AllOtherExpensesGrp/TotalAmt0138073
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LAI
IRS990/BooksInCareOfDetail/PhoneNum04043693500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03260 NORTHSIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02786058
IRS990/CashNonInterestBearingGrp/EOYAmt04202665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155830
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt092
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04139
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057649
IRS990/ConferencesMeetingsGrp/TotalAmt061880
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0708483
IRS990/ContractorCompensationGrp/CompensationAmt1168257
IRS990/ContractorCompensationGrp/CompensationAmt2148492
IRS990/ContractorCompensationGrp/CompensationAmt3105710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06810 LISA LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113600 INDUSTRIAL PARK BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23745 ZIP INDUSTRIAL BLVD SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31510 ELLSWORTH INDUSTRIAL BLVD NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PLYMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155441
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330318
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRANDON CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DAIKIN APPLIED AMERICAS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SAMSON TRAILWAYS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELLSWORTH OFFICE CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1HVAC
IRS990/ContractorCompensationGrp/ServicesDesc2TOURS
IRS990/ContractorCompensationGrp/ServicesDesc3CLEANING SERVICES
IRS990/ContriRptFundraisingEventAmt071487
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09159827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011538
IRS990/CYOtherExpensesAmt02485599
IRS990/CYOtherRevenueAmt017543
IRS990/CYProgramServiceRevenueAmt0234035
IRS990/CYRevenuesLessExpensesAmt0-326942
IRS990/CYSalariesCompEmpBnftPaidAmt07264286
IRS990/CYTotalExpensesAmt09749885
IRS990/CYTotalFundraisingExpenseAmt011169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09422943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0687711
IRS990/DepreciationDepletionGrp/TotalAmt0764124
IRS990/Desc0THE OPERATION OF A PUBLIC CHARTER SCHOOL FOR K-12 STUDENTS IN THE ATLANTA PUBLIC SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ATLANTA CLASSICAL ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08955831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013700
IRS990/FeesForServicesAccountingGrp/TotalAmt013700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024737
IRS990/FeesForServicesLegalGrp/TotalAmt024737
IRS990/FeesForServicesOtherGrp/FundraisingAmt0135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095271
IRS990/FeesForServicesOtherGrp/TotalAmt0103064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729249
IRS990/Form990PartVIISectionAGrp/PersonNm0CAT MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN JETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SANTIFER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER KNOWLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071487
IRS990/FundraisingDirectExpensesAmt018581
IRS990/FundraisingGrossIncomeAmt017872
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0208
IRS990/GamingGrossIncomeAmt01826
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08605395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09441732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08996
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125295
IRS990/InformationTechnologyGrp/TotalAmt0134291
IRS990/InsuranceGrp/ManagementAndGeneralAmt01471
IRS990/InsuranceGrp/ProgramServicesAmt065982
IRS990/InsuranceGrp/TotalAmt067453
IRS990/InterestGrp/ManagementAndGeneralAmt029774
IRS990/InterestGrp/ProgramServicesAmt0267965
IRS990/InterestGrp/TotalAmt0297739
IRS990/InvestmentIncomeGrp/ExclusionAmt011538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02819915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010302803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09884516
IRS990/LandBldgEquipCostOrOtherBssAmt012704431
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06981868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06655000
IRS990/NetAssetsOrFundBalancesBOYAmt04053384
IRS990/NetAssetsOrFundBalancesEOYAmt03726442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-709
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04053384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03726442
IRS990/NoncashContributionsAmt019788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025262
IRS990/OccupancyGrp/ProgramServicesAmt0227364
IRS990/OccupancyGrp/TotalAmt0252626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025376
IRS990/OfficeExpensesGrp/TotalAmt025376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02333370
IRS990/OtherAssetsTotalGrp/EOYAmt02376688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0594484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638118
IRS990/OtherExpensesGrp/Desc0ATHLETICS/STUDENT ACTIV
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MUSIC/STUDENT ARTS ACTI
IRS990/OtherExpensesGrp/ProgramServicesAmt0216550
IRS990/OtherExpensesGrp/ProgramServicesAmt1170629
IRS990/OtherExpensesGrp/ProgramServicesAmt2125095
IRS990/OtherExpensesGrp/ProgramServicesAmt374397
IRS990/OtherExpensesGrp/TotalAmt0216550
IRS990/OtherExpensesGrp/TotalAmt1170629
IRS990/OtherExpensesGrp/TotalAmt2125095
IRS990/OtherExpensesGrp/TotalAmt374397
IRS990/OtherLiabilitiesGrp/BOYAmt04716409
IRS990/OtherLiabilitiesGrp/EOYAmt05890430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS & REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt08760
IRS990/OtherRevenueMiscGrp/ExclusionAmt17874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17874
IRS990/OtherRevenueTotalAmt016634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04214605
IRS990/OtherSalariesAndWagesGrp/TotalAmt04523947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026054
IRS990/PayrollTaxesGrp/ProgramServicesAmt048682
IRS990/PayrollTaxesGrp/TotalAmt075195
IRS990/PensionPlanContributionsGrp/FundraisingAmt02789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01743246
IRS990/PensionPlanContributionsGrp/TotalAmt01871196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069868
IRS990/PrincipalOfficerNm0CHRISTOPHER KNOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF SPIRITWEAR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019346
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110855
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08773078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02762276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0517627
IRS990/PYSalariesCompEmpBnftPaidAmt05493175
IRS990/PYTotalExpensesAmt08255451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08773078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-326942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755829
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07303473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09407784
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661905
IRS990ScheduleD/ExpensesNotReportedAmt021789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09749885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02298907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02298907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02365824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt018789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05751758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18789
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18789
IRS990ScheduleD/RevenueSubtotalAmt09441732
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/ExplanationTxt1FUNDRAISING EVENT EXPENSE -18,581. BINGO EXPENSES -208.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 18,581. BINGO EXPENSES 208.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09884516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,296,285
Liabilities
$13,569,843
Net assets
$3,726,442
Revenue
$9,422,943
Expenses
$9,749,885
Net income
-$326,942
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits