Civic Intelligence

Gracepoint School Inc.

990 • Fiscal year 2022 • EIN 45-4397361

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A

View Organization Page

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

0.52x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.59x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,297,603

Up $3,830,677 (+261%) from 2021

Net Assets

Up

$2,548,411

Up $1,271,804 (+100%) from 2021

Liabilities

Up

$2,749,192

Up $2,558,873 (+1345%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$4,621,249

Up $1,208,181 (+35%) from 2021

Expenses

Up

$3,349,445

Up $403,257 (+14%) from 2021

Net Income

Up

$1,271,804

Up $804,924 (+172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$5,297,603
Liabilities$2,749,192
Net Assets$2,548,411
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$4,621,249
Expenses$3,349,445
Net Income$1,271,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,621,249
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
Land, Buildings, and Equipment, Net$699,940$4,219,601▲ $3,519,661
Cash and Non-Interest-Bearing Accounts$766,986$1,078,002▲ $311,016
Total Assets$1,466,926$5,297,603▲ $3,830,677
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,500,000-
Deferred Revenue$178,291$209,000▲ $30,709
Other Liabilities-$21,000-
Accounts Payable and Accrued Expenses$12,028$19,192▲ $7,164
Total Liabilities$190,319$2,749,192▲ $2,558,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,607$2,548,411▲ $1,271,804
Total Net Assets Fund Balance$1,276,607$2,548,411▲ $1,271,804
Total Liabilities and Net Assets / Fund Balance$1,466,926$5,297,603▲ $3,830,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,599,233-$3,599,233
Leasehold Improvements$490,679$252,969$743,648
Equipment$129,689$494,282$623,971
Compensation and Service Providers
Top Officer Pay22nd 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
Donna DownsDirector
John CrooksDirector
Molly HolmDirector
Ron KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,875
Program Service Revenue
$3,084,402
Investment Income
$322
Other Revenue
$27,650
Change in Net Assets
$1,271,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,621,249
Total Revenue per Audited Statements
$4,621,249
Total Revenue per Form 990
$4,621,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,499
Other Expenses$693,946
Total Fundraising Expense$18,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,490,314$165,185-$2,655,499
Other Expenses$283,874$21,367-$305,241
Occupancy$132,847$10,000-$142,847
Depreciation Depletion$126,143$9,495-$135,638
Advertising$49,869-$18,534$68,403
Interest$14,852$1,118-$15,970
Fees for Services Accounting$8,370$630-$9,000
Total Functional Expenses$3,121,937$208,974$18,534$3,349,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,349,445
Total Expenses per Audited Statements$3,349,445
Total Expenses per Form 990$3,349,445
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----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$21,000
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
No
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
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
55
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/ManagementAndGeneralAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121367
IRS990/OtherExpensesGrp/ProgramServicesAmt015668
IRS990/OtherExpensesGrp/ProgramServicesAmt1283874
IRS990/OtherExpensesGrp/TotalAmt016847
IRS990/OtherExpensesGrp/TotalAmt1305241
IRS990/OtherLiabilitiesGrp/EOYAmt021000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02490314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02655499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03084402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03084402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0558462
IRS990/PYProgramServiceRevenueAmt02737813
IRS990/PYRevenuesLessExpensesAmt0466880
IRS990/PYSalariesCompEmpBnftPaidAmt02387726
IRS990/PYTotalExpensesAmt02946188
IRS990/PYTotalRevenueAmt03413068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01271804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04621249
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03599233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03599233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623971
IRS990ScheduleD/ExpensesSubtotalAmt03349445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0490679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0743648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt04621249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04219601
IRS990ScheduleD/TotalExpensesPerForm990Amt03349445
IRS990ScheduleD/TotalLiabilityAmt021000
IRS990ScheduleD/TotalRevenuePerForm990Amt04621249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04621249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03349445
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt01466926
IRS990/TotalAssetsEOYAmt05297603
IRS990/TotalAssetsGrp/BOYAmt01466926
IRS990/TotalAssetsGrp/EOYAmt05297603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01508875
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03121937
IRS990/TotalFunctionalExpensesGrp/TotalAmt03349445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190319
IRS990/TotalLiabilitiesEOYAmt02749192
IRS990/TotalLiabilitiesGrp/BOYAmt0190319
IRS990/TotalLiabilitiesGrp/EOYAmt02749192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01276607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03121937
IRS990/TotalProgramServiceRevenueAmt03084402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03112374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04621249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05297603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06787096634

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,297,603
Liabilities
$2,749,192
Net assets
$2,548,411
Revenue
$4,621,249
Expenses
$3,349,445
Net income
$1,271,804
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