Civic Intelligence

Savannah Honor Academy Inc

990EZ • Fiscal year 2015 • EIN 46-3592425

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization Profilewww.savannahhonoracademy.com
22 E 38th Streetsavannah, GA 31401

(773) 573-7328

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,815

Up $6,046 (+23%) from 2014

Net Assets

Up

$31,815

Up $6,046 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$99,068

Up $57,368 (+138%) from 2014

Expenses

Up

$93,022

Up $77,091 (+484%) from 2014

Net Income

Down

$6,046

Down $19,723 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2014: $25,769Net Assets 2014: $25,7692014Assets 2015: $31,815Net Assets 2015: $31,8152015Assets 2016: $31,058Net Assets 2016: $31,0582016Assets 2017: $15,958Net Assets 2017: $15,9582017Assets 2018: $44,027Liabilities 2018: $0Net Assets 2018: $44,0272018Assets 2019: $50,020Net Assets 2019: $50,0202019Assets 2020: $44,721Liabilities 2020: $02020Assets 2021: $1,686Net Assets 2021: $1,6862021Assets 2022: $6,044Liabilities 2022: $0Net Assets 2022: $6,0442022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$31,815
Liabilities-
Net Assets$31,815
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $41,700Expenses 2014: $15,931Net Income 2014: $25,7692014Revenue 2015: $99,068Expenses 2015: $93,022Net Income 2015: $6,0462015Revenue 2016: $134,515Expenses 2016: $135,272Net Income 2016: -$7572016Revenue 2017: $178,460Expenses 2017: $194,317Net Income 2017: -$15,8572017Revenue 2018: $230,977Expenses 2018: $202,908Net Income 2018: $28,0692018Revenue 2019: $179,252Expenses 2019: $173,259Net Income 2019: $5,9932019Revenue 2020: $127,377Expenses 2020: $132,676Net Income 2020: -$5,2992020Revenue 2021: $189,603Expenses 2021: $232,638Net Income 2021: -$43,0352021Revenue 2022: $230,911Expenses 2022: $224,867Net Income 2022: $6,0442022Revenue 2023: $197,463Expenses 2023: $203,507Net Income 2023: -$6,0442023

Highlighted filing

2015

Revenue$99,068
Expenses$93,022
Net Income$6,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$99,068
Mission and Program Overview

Mission

Savannah Honor Academy's primary exempt purpose is as an elementary school. The mission is to develop a community of students, families, and educators engaged in active learning. We provide direct instruction in all core subjects as well as special subjects, including art and music. We also provide morning care services for working families.

Our primary exempt purpose is to provide elementary education as a private school.

Program Services

DescriptionGrantsExpenses
We provided full-time elementary educational services to twelve students. Nine students paid tuition. Three students attended at no cost.$0$93,022
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla CocalisExecutive DirectorFT$58,000-$58,000
Samantha PogorelskyBoard Member-$0--
LaTonya GreenBoard Member-$0--
Katharine RapkinBoard Member-$0--
Alexandra AmeduriBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Savannah Honor Academy Inc
EIN
46-3592425
In Care Of
% Marla Cocalis
Phone
7735737328
Address
22 E 38th Street, savannah, GA 31401

Signing Officer

Name
Marla Cocalis
Title
Executive Director
Phone
7735737328
Signed
2016-01-12
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Field Trips, $280.00| Books & School Supplies, $16585.00| Advertising, $420.00| City of Savannah Business Tax, $80.00| Secretary of State Georgia Corporation Registration, $30.00| Hostgator, $284.00|”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07735737328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 E 38th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0savannah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031815
IRS990EZ/FundraisingGrossIncomeAmt02362
IRS990EZ/GrossReceiptsAmt099068
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031815
IRS990EZ/OccupancyRentUtltsAndMaintAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marla Cocalis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Pogorelsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LaTonya Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katharine Rapkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alexandra Ameduri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our primary exempt purpose is to provide elementary education as a private school.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt079239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided full-time elementary educational services to twelve students. Nine students paid tuition. Three students attended at no cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058000
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt02362
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093022
IRS990EZ/TotalProgramServiceExpensesAmt093022
IRS990EZ/TotalRevenueAmt099068
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.savannahhonoracademy.com
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our organization has publicized its racially nondiscriminatory policy through an approved local newspaper as well as through social media, the school website, and on all school documents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Field Trips, $280.00| Books & School Supplies, $16585.00| Advertising, $420.00| City of Savannah Business Tax, $80.00| Secretary of State Georgia Corporation Registration, $30.00| Hostgator, $284.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marla Cocalis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07735737328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Savannah Honor Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0463592425
ReturnHeader/Filer/InCareOfNm0% Marla Cocalis
ReturnHeader/Filer/PhoneNum07735737328
ReturnHeader/Filer/USAddress/AddressLine1Txt022 E 38th Street
ReturnHeader/Filer/USAddress/CityNm0savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/ReturnTs02016-01-12T09:31:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,815
Liabilities
-
Net assets
$31,815
Revenue
$99,068
Expenses
$93,022
Net income
$6,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.97$2.04$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.31$2.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.90$2.33$0.43
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$1.27$1.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.79$1.73$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.31$2.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.78$1.94$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.35$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.42$0.16$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits