Civic Intelligence

Gracepoint School Inc.

990 • Fiscal year 2017 • EIN 45-4397361

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
570 Piedmont RdMarietta, GA 30066

(678) 709-6634

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

421%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$868,899

Up $702,122 (+421%) from 2016

Net Assets

Up

$406,046

Up $246,705 (+155%) from 2016

Liabilities

Up

$462,853

Up $455,417 (+6124%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$1,657,627

Up $693,470 (+72%) from 2016

Expenses

Up

$1,516,026

Up $581,509 (+62%) from 2016

Net Income

Up

$141,601

Up $111,961 (+378%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $41,804Liabilities 2012: $10,827Net Assets 2012: $30,9772012Assets 2013: $70,100Liabilities 2013: $1,902Net Assets 2013: $68,1982013Assets 2016: $166,777Liabilities 2016: $7,436Net Assets 2016: $159,3412016Assets 2017: $868,899Liabilities 2017: $462,853Net Assets 2017: $406,0462017Assets 2018: $1,190,684Liabilities 2018: $539,291Net Assets 2018: $651,3932018Assets 2019: $1,126,912Liabilities 2019: $466,614Net Assets 2019: $660,2982019Assets 2020: $1,568,864Liabilities 2020: $759,137Net Assets 2020: $809,7272020Assets 2021: $1,466,926Liabilities 2021: $190,319Net Assets 2021: $1,276,6072021Assets 2022: $5,297,603Liabilities 2022: $2,749,192Net Assets 2022: $2,548,4112022Assets 2023: $5,955,926Liabilities 2023: $2,697,770Net Assets 2023: $3,258,1562023Assets 2024: $6,457,344Liabilities 2024: $2,607,035Net Assets 2024: $3,850,3092024

Highlighted filing

2017

Assets$868,899
Liabilities$462,853
Net Assets$406,046
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $117,026Expenses 2012: $86,049Net Income 2012: $30,9772012Revenue 2013: $256,928Expenses 2013: $219,707Net Income 2013: $37,2212013Revenue 2016: $964,157Expenses 2016: $934,517Net Income 2016: $29,6402016Revenue 2017: $1,657,627Expenses 2017: $1,516,026Net Income 2017: $141,6012017Revenue 2018: $2,522,766Expenses 2018: $2,277,419Net Income 2018: $245,3472018Revenue 2019: $2,582,015Expenses 2019: $2,573,110Net Income 2019: $8,9052019Revenue 2020: $2,960,795Expenses 2020: $2,811,366Net Income 2020: $149,4292020Revenue 2021: $3,413,068Expenses 2021: $2,946,188Net Income 2021: $466,8802021Revenue 2022: $4,621,249Expenses 2022: $3,349,445Net Income 2022: $1,271,8042022Revenue 2023: $4,403,687Expenses 2023: $3,693,942Net Income 2023: $709,7452023Revenue 2024: $4,493,384Expenses 2024: $3,901,231Net Income 2024: $592,1532024

Highlighted filing

2017

Revenue$1,657,627
Expenses$1,516,026
Net Income$141,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,657,627
Mission and Program Overview

Mission

Mission is to equip dyslexic students with the skills needed to develop into independent

To operate an accredited school for dyslexic students, to equip dyslexic students with the skills needed to develop into independent and confident learners, through sequential, systematic and multisensory instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,168$756,116▲ $600,948
Cash and Non-Interest-Bearing Accounts$217,226$112,783▼ $104,443
Total Assets$372,394$868,899▲ $496,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,175$363,833▲ $275,658
Deferred Revenue-$63,750-
Accounts Payable and Accrued Expenses$19,774$35,270▲ $15,496
Total Liabilities$107,949$462,853▲ $354,904
Net Assets / Fund Balance
Unrestricted Net Assets$264,445$406,046▲ $141,601
Total Net Assets Fund Balance$264,445$406,046▲ $141,601
Total Liabilities and Net Assets / Fund Balance$372,394$868,899▲ $496,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$576,598$23,885$600,483
Equipment$126,518$18,980$145,498
Other Land Buildings$53,000$5,889$58,889
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah DavisChairman
Alicia GantDirector
Angela StrackDirector
Brenda FitzgeraldDirector
Chris HansonDirector
John CrooksDirector
John HaymanDirector
Kenn KingtonDirector
Molly HolmDirector
Owen PrillamanDirector
Susan WingDirector
Brian StrackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,420
Program Service Revenue
$1,494,207
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$141,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,627
Total Revenue per Audited Statements
$1,657,627
Total Revenue per Form 990
$1,657,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,167
Other Expenses$394,859
Total Fundraising Expense$17,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,167--$1,121,167
Depreciation Depletion$48,754--$48,754
Advertising$30,151--$30,151
Occupancy$22,647--$22,647
Insurance$18,600--$18,600
Other Expenses$30,286-$17,651$17,651
Interest$15,871--$15,871
Total Functional Expenses$1,498,375$0$17,651$1,516,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,026
Total Expenses per Audited Statements$1,516,026
Total Expenses per Form 990$1,516,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$88,068$88,068-$88,068
Event 1$75,352$75,352-$75,352
Total Events$163,420$163,420-$163,420
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
VariousBoard MemberPaid Fmv for Tuition Received EducationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“N/A”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gracepoint School Inc
EIN
45-4397361
Address
570 PIEDMONT RD, MARIETTA, GA 30066

Signing Officer

Name
John Hayman
Title
Director
Phone
6787096634
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hayman
Formed
2012
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
100

Preparer

Firm
Apek LLC
Address
2550 HERITAGE COURT SUITE 200, ATLANTA, GA 30339
Preparer
Bret Tyler
Phone
7708450536
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IRS990ScheduleD/ExpensesSubtotalAmt01516026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0576598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05889
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IRS990ScheduleD/RevenueSubtotalAmt01657627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756116
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOME STUDENTS RECEIVE STATE TUITION VOUCHERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL ADVERTISEMENTS INCLUDING WEBSITE CONTAIN STATEMENT OF NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088068
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FMV FOR TUITION RECEIVED EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03872 GREENSWARD VIEW
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IRS990/USAddress/ZIPCd030144
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06787096634
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEPOINT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0454397361
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 PIEDMONT RD
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.26.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm011:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465704420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 HERITAGE COURT SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$868,899
Liabilities
$462,853
Net assets
$406,046
Revenue
$1,657,627
Expenses
$1,516,026
Net income
$141,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$2.61$3.85$4.49$3.90$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.96$2.70$3.26$4.40$3.69$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.30$2.75$2.55$4.62$3.35$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$3.41$2.95$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.76$0.81$2.96$2.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$2.58$2.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.54$0.65$2.52$2.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.41$1.66$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.96$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.12$0.09$0.03