Civic Intelligence

Redeemer Day School Inc.

990 • Fiscal year 2018 • EIN 47-0968230

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 15, 2019

Organization Profilewww.redeemerdayschool.org
1266 W Paces Ferry Rd Box 405Atlanta, GA 30327-2306

(404) 509-1120

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$38,063

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$657,930

Up $48,896 (+8.0%) from 2017

Net Assets

Up

$326,117

Up $63,004 (+24%) from 2017

Liabilities

Down

$331,813

Down $14,108 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$433,304

Down $41,043 (-8.7%) from 2017

Expenses

Up

$370,300

Up $28,346 (+8.3%) from 2017

Net Income

Down

$63,004

Down $69,389 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $27,145Liabilities 2014: $26,3352014Assets 2015: $317,686Liabilities 2015: $270,5852015Assets 2016: $544,222Liabilities 2016: $413,502Net Assets 2016: $130,7202016Assets 2017: $609,034Liabilities 2017: $345,921Net Assets 2017: $263,1132017Assets 2018: $657,930Liabilities 2018: $331,813Net Assets 2018: $326,1172018Assets 2019: $660,560Liabilities 2019: $312,777Net Assets 2019: $347,7832019Assets 2020: $726,073Liabilities 2020: $370,556Net Assets 2020: $355,5172020Assets 2021: $871,634Liabilities 2021: $517,940Net Assets 2021: $353,6942021Assets 2022: $859,279Liabilities 2022: $469,378Net Assets 2022: $389,9012022Assets 2023: $942,058Liabilities 2023: $546,320Net Assets 2023: $395,7382023Assets 2024: $1,013,067Liabilities 2024: $577,166Net Assets 2024: $435,9012024

Highlighted filing

2018

Assets$657,930
Liabilities$331,813
Net Assets$326,117
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $5,000Expenses 2014: $4,190Net Income 2014: $8102014Revenue 2015: $196,813Expenses 2015: $150,522Net Income 2015: $46,2912015Revenue 2016: $319,243Expenses 2016: $235,624Net Income 2016: $83,6192016Revenue 2017: $474,347Expenses 2017: $341,954Net Income 2017: $132,3932017Revenue 2018: $433,304Expenses 2018: $370,300Net Income 2018: $63,0042018Revenue 2019: $408,635Expenses 2019: $386,969Net Income 2019: $21,6662019Revenue 2020: $400,032Expenses 2020: $392,299Net Income 2020: $7,7332020Revenue 2021: $441,743Expenses 2021: $443,566Net Income 2021: -$1,8232021Revenue 2022: $567,250Expenses 2022: $531,043Net Income 2022: $36,2072022Revenue 2023: $520,475Expenses 2023: $514,638Net Income 2023: $5,8372023Revenue 2024: $617,304Expenses 2024: $577,141Net Income 2024: $40,1632024

Highlighted filing

2018

Revenue$433,304
Expenses$370,300
Net Income$63,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 15, 2019
Return Version
2017v2.0
Gross Receipts
$433,304
Mission and Program Overview

Mission

To provide a Christ-centered, teacher directed, academically challenging preschool program for Atlanta's children while mentoring parents in Christ-centered child rearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,547$491,848▲ $42,301
Rtn Earn Endowment Incm Other Fnds$263,113$326,117▲ $63,004
Accounts Receivable$152,706$156,171▲ $3,465
Savings and Temporary Cash Investments$5,753$7,555▲ $1,802
Prepaid Expenses and Deferred Charges$1,028$2,356▲ $1,328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$609,034$657,930▲ $48,896
Liabilities
Deferred Revenue$338,360$326,530▼ $11,830
Accounts Payable and Accrued Expenses$7,561$5,283▼ $2,278
Total Liabilities$345,921$331,813▼ $14,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,113$326,117▲ $63,004
Total Liabilities and Net Assets / Fund Balance$609,034$657,930▲ $48,896
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KwonTreasurerPT$38,063$38,063
Ray LeathermanDirector-$3,000$3,000

Board Members and Trustees

NameTitle
Lori HolsingerChairman
Jamie HeiskellDirector
Jonathan CrumlyDirector
Joshua YoussefDirector
Stuart HarveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,834
Program Service Revenue
$429,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,834
Change in Net Assets
$63,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,005
Other Expenses$69,455
Grants and Similar Amounts Paid$47,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,000$44,000$0$189,000
Grants to Domestic Individuals$47,840--$47,840
Current Officers, Directors, Trustees, and Key Employees$0$46,025$0$46,025
Occupancy$21,600$0$0$21,600
Payroll Taxes$11,093$6,887$0$17,980
Office Expenses$0$9,698$0$9,698
Fees for Services Other$6,360$2,000$0$8,360
Insurance$0$6,482$0$6,482
Fees for Services Accounting$0$5,288$0$5,288
Advertising$0$4,529$0$4,529
Information Technology$0$2,650$0$2,650
Other Expenses$0$1,277$0$1,277
Total Functional Expenses$238,138$132,162$0$370,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be provided to the Board for review prior to filing/”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of the committee with governing board delegated powers shall annually sign a statement which affirms: 1)Has received a copy of the policy; 2)Has read and understands the policy; 3)Has agreed to comply with the policy; 4)Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The Board reviews and approves salaries. The Board uses comparables from other similar organizations to help determine compensation.”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Redeemer Day School Inc
EIN
47-0968230
Phone
4045091120
Address
1266 W Paces Ferry Rd Box 405, Atlanta, GA 30327-2306

Signing Officer

Name
Jennifer Kwon
Title
Treasurer
Phone
4049856005
Signed
2019-06-15

Organization Details

Principal Officer
Lori Holsinger
Formed
2014
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
2
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This is included on organization's website and printed materials including job applications.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are given on a case by case basis as need is demonstrated. The amount of the scholarships (various %'s of the tuition) are determined on a case by case basis by school management under the supervision and guidelines of the Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Education
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1Education
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt14760
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Jamie Heiskell
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1Joshua Youssef
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Scholarship for child's tuition
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Scholarship for childrens' tuition
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Scholarships are provided to families in full-time Christian ministry based on financial need. A total of 11 families received assistance. The two Board members who received scholarships for their children are in full-time Christian ministry and the scholarships were determined on a consistent basis with other families through a process in which they had no involvement.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part III
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be provided to the Board for review prior to filing/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of the committee with governing board delegated powers shall annually sign a statement which affirms: 1)Has received a copy of the policy; 2)Has read and understands the policy; 3)Has agreed to comply with the policy; 4)Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves salaries. The Board uses comparables from other similar organizations to help determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609034
IRS990/TotalAssetsEOYAmt0657930
IRS990/TotalAssetsGrp/BOYAmt0609034
IRS990/TotalAssetsGrp/EOYAmt0657930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03834
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345921
IRS990/TotalLiabilitiesEOYAmt0331813
IRS990/TotalLiabilitiesGrp/BOYAmt0345921
IRS990/TotalLiabilitiesGrp/EOYAmt0331813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0238138
IRS990/TotalProgramServiceRevenueAmt0429470
IRS990/TotalReportableCompFromOrgAmt041063
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01266 W Paces Ferry Road
IRS990/USAddress/AddressLine2Txt0Box 405
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303272306
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,930
Liabilities
$331,813
Net assets
$326,117
Revenue
$433,304
Expenses
$370,300
Net income
$63,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.44$0.62$0.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.55$0.40$0.52$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$0.57$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.33$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$0.47$0.34$0.13
2016Summary only. Only limited summary data is available for this year.$0.54$0.41$0.13$0.32$0.24$0.08
2015Summary only. Only limited summary data is available for this year.$0.32$0.27$0.20$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.00$0.00