Civic Intelligence

Northside Education Inc.

990 • Fiscal year 2024 • EIN 45-4342063

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

Organization ProfileWWW.ATLANTACLASSICAL.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

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$174,291

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$27,862,860

Up $3,205,164 (+13%) from 2023

Net Assets

Up

$11,737,540

Up $5,968,006 (+103%) from 2023

Liabilities

Down

$16,125,320

Down $2,762,842 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$20,570,624

Up $6,522,628 (+46%) from 2023

Expenses

Up

$14,602,618

Up $1,212,541 (+9.1%) from 2023

Net Income

Up

$5,968,006

Up $5,310,087 (+807%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$27,862,860
Liabilities$16,125,320
Net Assets$11,737,540
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$20,570,624
Expenses$14,602,618
Net Income$5,968,006
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$20,595,098
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
Cash and Non-Interest-Bearing Accounts$7,509,350$11,741,087▲ $4,231,737
Land, Buildings, and Equipment, Net$9,009,982$8,820,950▼ $189,032
Cap Stk Tr Prin Current Funds$2,833,589$8,739,437▲ $5,905,848
Pledges and Grants Receivable$543,878$3,306,024▲ $2,762,146
Pd in Cap Srpls Land Bldg Eqp Fund$2,935,945$2,998,103▲ $62,158
Savings and Temporary Cash Investments$771,988$795,404▲ $23,416
Prepaid Expenses and Deferred Charges$19,968$26,723▲ $6,755
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$24,657,696$27,862,860▲ $3,205,164
Other Assets Total$6,802,530$3,172,672▼ $3,629,858
Liabilities
Other Liabilities$12,033,415$9,621,781▼ $2,411,634
Mortgage Notes Payable Secured by Investment Property$6,074,037$5,822,847▼ $251,190
Accounts Payable and Accrued Expenses$780,710$680,692▼ $100,018
Total Liabilities$18,888,162$16,125,320▼ $2,762,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,769,534$11,737,540▲ $5,968,006
Total Liabilities and Net Assets / Fund Balance$24,657,696$27,862,860▲ $3,205,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,955,644$4,932,907$10,888,551
Land$2,298,906-$2,298,906
Equipment$508,872$1,057,930$1,566,802
Leasehold Improvements$57,528$109,176$166,704
Other Assets Org$3,172,672--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua AndrewHead of SchoolFT$126,563$47,728$174,291
Aaron ScheppsUpper School PrincipalFT$111,375$45,139$156,514

Board Members and Trustees

NameTitle
John JettVice Chair
Lisa WoodsBoard Secretary
Elaine TappMember
Jamie ShepherdMember
Leo SmithMember
Nicholas BufordMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty Classical SchoolsManagement Services100 GALLERIA PKWY SE SUITE 500, Atlanta, GA 30339$1,212,537
Brandon ConstructionBuilding RenovationsPO BOX 888666, Dunwoody, GA 30338$408,963
Ellsworth Office CleaningJanitorial2020 HOWELL MILL RD NW D-336, Atlanta, GA 30318$229,463
Brown's Charter And Tour SvsBus TransportationPO BOX 90881, East Point, GA 30364$144,380
Community Counseling ServiceConsulting527 MADISON AVENUE 5TH FLOOR, New York, NY 10022$132,819
Revenue and Support

Revenue Composition

Contributions and Grants
$19,750,004
Program Service Revenue
$504,334
Investment Income
$295,280
Other Revenue
$21,006
All Other Contributions
$4,525,424
Change in Net Assets
$5,968,006

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$55,246Fair Market Value (FMV)
Total Noncash Contributions12$55,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,595,098
Revenue Not Reported on Financial Statements
$-24,474
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,474
Total Revenue per Audited Statements
$20,595,098
Total Revenue per Form 990
$20,570,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,485,849
Other Expenses$5,116,769
Total Fundraising Expense$60,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,915,771$335,222$9,619$6,260,612
Pension Plan Contributions$2,040,848$115,645$3,317$2,159,810
Fees for Services Management-$1,334,196-$1,334,196
Depreciation Depletion$698,044$77,561-$775,605
Other Employee Benefits$710,818$51,036$1,137$762,991
Occupancy$460,134$51,124-$511,258
All Other Expenses$135,705$373,030-$508,735
Fees for Services Other$386,444$31,059$549$418,052
Interest$198,475$22,054-$220,529
Current Officers, Directors, Trustees, and Key Employees$44,976$89,952$44,976$179,904
Other Expenses$124,716--$124,716
Payroll Taxes$79,328$42,456$748$122,532
Information Technology$106,831$7,670$170$114,671
Insurance$108,618$2,422-$111,040
Advertising-$78,926-$78,926
Office Expenses-$70,169-$70,169
Conferences and Meetings$46,806--$46,806
Fees for Services Accounting-$37,264-$37,264
Travel$37,165--$37,165
Fees for Services Legal$11,754--$11,754
Total Functional Expenses$11,822,316$2,719,786$60,516$14,602,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,627,092
Expenses per Audited Statements$14,602,618
Total Expenses per Form 990$14,602,618
Expenses Not Reported on Form 990$24,474
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$24,474
Fundraising Gross Income$17,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cavalier Social$77,420$15,484-$15,484
Total Events$86,920$17,384$24,474$-7,090
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$9,621,781
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization appoints liberty classical schools educational services, inc. As exclusive agent for management of the school. The duties of the management company include, but are not limited to finance, information technology, human resources and operations.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the board prior to filing.”

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
John Jett
Title
Vice Chair
Phone
4043693500
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Andrews
Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
280

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Aleisa Howell
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 has not changed its oversight or selection process.”

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 -24,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 24,474.”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114375
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7UPPER SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069536
IRS990/FundraisingDirectExpensesAmt024474
IRS990/FundraisingGrossIncomeAmt017384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt015155044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020595098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07670
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106831
IRS990/InformationTechnologyGrp/TotalAmt0114671
IRS990/InsuranceGrp/ManagementAndGeneralAmt02422
IRS990/InsuranceGrp/ProgramServicesAmt0108618
IRS990/InsuranceGrp/TotalAmt0111040
IRS990/InterestGrp/ManagementAndGeneralAmt022054
IRS990/InterestGrp/ProgramServicesAmt0198475
IRS990/InterestGrp/TotalAmt0220529
IRS990/InvestmentIncomeGrp/ExclusionAmt0295280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06100013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09009982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08820950
IRS990/LandBldgEquipCostOrOtherBssAmt014920963
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/BOYAmt06074037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05822847
IRS990/NetAssetsOrFundBalancesBOYAmt05769534
IRS990/NetAssetsOrFundBalancesEOYAmt011737540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051124
IRS990/OccupancyGrp/ProgramServicesAmt0460134
IRS990/OccupancyGrp/TotalAmt0511258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070169
IRS990/OfficeExpensesGrp/TotalAmt070169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06802530
IRS990/OtherAssetsTotalGrp/EOYAmt03172672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762991
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE OPERATIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0389593
IRS990/OtherExpensesGrp/ProgramServicesAmt1191238
IRS990/OtherExpensesGrp/ProgramServicesAmt2135052
IRS990/OtherExpensesGrp/ProgramServicesAmt3124716
IRS990/OtherExpensesGrp/TotalAmt0389593
IRS990/OtherExpensesGrp/TotalAmt1191238
IRS990/OtherExpensesGrp/TotalAmt2135052
IRS990/OtherExpensesGrp/TotalAmt3124716
IRS990/OtherLiabilitiesGrp/BOYAmt012033415
IRS990/OtherLiabilitiesGrp/EOYAmt09621781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028096
IRS990/OtherRevenueTotalAmt028096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05915771
IRS990/OtherSalariesAndWagesGrp/TotalAmt06260612
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042456
IRS990/PayrollTaxesGrp/ProgramServicesAmt079328
IRS990/PayrollTaxesGrp/TotalAmt0122532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02935945
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02998103
IRS990/PensionPlanContributionsGrp/FundraisingAmt03317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02040848
IRS990/PensionPlanContributionsGrp/TotalAmt02159810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0543878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03306024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026723
IRS990/PrincipalOfficerNm0JOSHUA ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013318422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118499
IRS990/PYOtherExpensesAmt04469974
IRS990/PYOtherRevenueAmt0107416
IRS990/PYProgramServiceRevenueAmt0503659
IRS990/PYRevenuesLessExpensesAmt0657919
IRS990/PYSalariesCompEmpBnftPaidAmt08920103
IRS990/PYTotalExpensesAmt013390077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014047996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05968006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795404
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/BookValueAmt05955644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04932907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010888551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01566802
IRS990ScheduleD/ExpensesNotReportedAmt024474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014602618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02298906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02298906
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03172672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherExpensesIncludedAmt024474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09621781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24474
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24474
IRS990ScheduleD/RevenueSubtotalAmt020595098
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 -24,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 24,474.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08820950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03172672
IRS990ScheduleD/TotalExpensesPerForm990Amt014602618
IRS990ScheduleD/TotalLiabilityAmt09621781
IRS990ScheduleD/TotalRevenuePerForm990Amt020570624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020595098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014627092
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,862,860
Liabilities
$16,125,320
Net assets
$11,737,540
Revenue
$20,570,624
Expenses
$14,602,618
Net income
$5,968,006
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
2024Detailed filing. Detailed filing data is available for this year.$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