Civic Intelligence

Gracepoint School Inc.

990 • Fiscal year 2020 • EIN 45-4397361

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,568,864

Up $441,952 (+39%) from 2019

Net Assets

Up

$809,727

Up $149,429 (+23%) from 2019

Liabilities

Up

$759,137

Up $292,523 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$2,960,795

Up $378,780 (+15%) from 2019

Expenses

Up

$2,811,366

Up $238,256 (+9.3%) from 2019

Net Income

Up

$149,429

Up $140,524 (+1578%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,568,864
Liabilities$759,137
Net Assets$809,727
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$2,960,795
Expenses$2,811,366
Net Income$149,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$2,960,795
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, equipping them with the skills needed to develop them into independent and confident learners through sequential, systematic multisensory instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,310$815,207▲ $452,897
Land, Buildings, and Equipment, Net$764,602$753,657▼ $10,945
Total Assets$1,126,912$1,568,864▲ $441,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,913$589,214▲ $366,301
Deferred Revenue$231,768$151,063▼ $80,705
Accounts Payable and Accrued Expenses$11,933$18,860▲ $6,927
Total Liabilities$466,614$759,137▲ $292,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,298$809,727▲ $149,429
Total Net Assets Fund Balance$660,298$809,727▲ $149,429
Total Liabilities and Net Assets / Fund Balance$1,126,912$1,568,864▲ $441,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$753,657$398,253$1,151,910
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Owen PrillamanChairman
Angie StrackDirector
Austin MannDirector
Bob StricklandDirector
Brenda FitzgeraldDirector
Brian KennerlyDirector
Brian StrackDirector
Chris HansonDirector
Deborah DavisDirector
Don SabbareseDirector
Gordan PritzDirector
Gregg AugustineDirector
John CrooksDirector
Molly HolmDirector
Ron KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,513
Program Service Revenue
$2,781,051
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$149,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,960,795
Total Revenue per Audited Statements
$2,960,795
Total Revenue per Form 990
$2,960,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,343,415
Other Expenses$467,951
Total Fundraising Expense$27,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,990$139,425-$2,343,415
Other Expenses$213,166$16,038-$229,204
Depreciation Depletion$124,406$9,364-$133,770
Advertising$44,455-$27,579$72,034
Fees for Services Accounting$9,000--$9,000
Interest$8,959--$8,959
Total Functional Expenses$2,617,911$165,876$27,579$2,811,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,811,366
Total Expenses per Audited Statements$2,811,366
Total Expenses per Form 990$2,811,366
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
Annual Fund$96,352$96,352-$96,352
Spring Gala$78,559$78,559-$78,559
Total Events$179,513$179,513-$179,513
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 35% controlled entity
No
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
Ron King
Title
Director
Phone
6787096634
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
100

Preparer

Firm
Apek LLC
Address
2550 HERITAGE COURT SUITE 200, ATLANTA, GA 30339
Preparer
Bret Tyler
Phone
7709554303
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116038
IRS990/OtherExpensesGrp/ProgramServicesAmt013935
IRS990/OtherExpensesGrp/ProgramServicesAmt1213166
IRS990/OtherExpensesGrp/TotalAmt014984
IRS990/OtherExpensesGrp/TotalAmt1229204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203990
IRS990/OtherSalariesAndWagesGrp/TotalAmt02343415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02781051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02781051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0564953
IRS990/PYProgramServiceRevenueAmt02360520
IRS990/PYRevenuesLessExpensesAmt08905
IRS990/PYSalariesCompEmpBnftPaidAmt02008157
IRS990/PYTotalExpensesAmt02573110
IRS990/PYTotalRevenueAmt02582015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02960795
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/ExpensesSubtotalAmt02811366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0753657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01151910
IRS990ScheduleD/RevenueSubtotalAmt02960795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753657
IRS990ScheduleD/TotalExpensesPerForm990Amt02811366
IRS990ScheduleD/TotalRevenuePerForm990Amt02960795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02960795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02811366
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOME STUDENTS RECEIVE STATE TUITION VOUCHERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FMV FOR TUITION RECEIVED EDUCATION
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01126912
IRS990/TotalAssetsEOYAmt01568864
IRS990/TotalAssetsGrp/BOYAmt01126912
IRS990/TotalAssetsGrp/EOYAmt01568864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179513
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02617911
IRS990/TotalFunctionalExpensesGrp/TotalAmt02811366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466614
IRS990/TotalLiabilitiesEOYAmt0759137
IRS990/TotalLiabilitiesGrp/BOYAmt0466614
IRS990/TotalLiabilitiesGrp/EOYAmt0759137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02617911
IRS990/TotalProgramServiceRevenueAmt02781051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02781282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02960795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01126912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,568,864
Liabilities
$759,137
Net assets
$809,727
Revenue
$2,960,795
Expenses
$2,811,366
Net income
$149,429
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