Civic Intelligence

Savannah Honor Academy Inc

990EZ • Fiscal year 2019 • EIN 46-3592425

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 11, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,050

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,020

Up $5,993 (+14%) from 2018

Net Assets

Up

$50,020

Up $5,993 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$179,252

Down $51,725 (-22%) from 2018

Expenses

Down

$173,259

Down $29,649 (-15%) from 2018

Net Income

Down

$5,993

Down $22,076 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$50,020
Liabilities-
Net Assets$50,020
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$179,252
Expenses$173,259
Net Income$5,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$179,252
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.

Program Services

DescriptionGrantsExpenses
We provide educational services to students from kindergarten through fifth grade.$0$173,259
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla CocalisExecutive DirectorFT$51,050-$51,050
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
2019-11-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“savannah honor academy”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1433.00| school supplies, ipads, furniture, $19188.00| Field Trips, $7136.00| Background check fee, $20.00| advertising, $611.00|”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0marla cocalis
IRS990EZ/BooksInCareOfDetail/PhoneNum07735737328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 E 38th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0savannah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050020
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179252
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050020
IRS990EZ/OccupancyRentUtltsAndMaintAmt025820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marla Cocalis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Savannah 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.
IRS990EZ/ProgramServiceRevenueAmt0147359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide educational services to students from kindergarten through fifth grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119051
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173259
IRS990EZ/TotalProgramServiceExpensesAmt0173259
IRS990EZ/TotalRevenueAmt0179252
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/ExplanationTxt0The policy has been publicized through the newspaper, social media, the school website, and is printed on all brochures and documents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0savannah honor academy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $1433.00| school supplies, ipads, furniture, $19188.00| Field Trips, $7136.00| Background check fee, $20.00| advertising, $611.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0marla cocalis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07735737328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.174.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-11-11T10:14:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,020
Liabilities
-
Net assets
$50,020
Revenue
$179,252
Expenses
$173,259
Net income
$5,993
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
2019Detailed filing. Detailed filing data is available for this year.$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