Civic Intelligence

Latin Grammar School Inc

990 • Fiscal year 2016 • EIN 47-3432747

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.LATINSCHOOLSFULTONCOUNTY.ORG/LATIN-GRA
2626 Hogan RoadEast Point, GA 30344

(404) 669-8060

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

41613%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

105584%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$709,537

Up $707,836 (+41613%) from 2015

Net Assets

Up

$285,691

Up $283,990 (+16695%) from 2015

Liabilities

Up

$423,846

Up $423,846 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$2,049,204

Up $2,047,265 (+105584%) from 2015

Expenses

Up

$1,765,214

Up $1,764,976 (+741587%) from 2015

Net Income

Up

$283,990

Up $282,289 (+16595%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,701Liabilities 2015: $0Net Assets 2015: $1,7012015Assets 2016: $709,537Liabilities 2016: $423,846Net Assets 2016: $285,6912016Assets 2017: $2,243,855Liabilities 2017: $1,841,620Net Assets 2017: $402,2352017Assets 2018: $2,401,414Liabilities 2018: $1,995,154Net Assets 2018: $406,2602018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$709,537
Liabilities$423,846
Net Assets$285,691
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,939Expenses 2015: $238Net Income 2015: $1,7012015Revenue 2016: $2,049,204Expenses 2016: $1,765,214Net Income 2016: $283,9902016Revenue 2017: $2,639,184Expenses 2017: $2,522,640Net Income 2017: $116,5442017Revenue 2018: $3,357,208Expenses 2018: $3,353,183Net Income 2018: $4,0252018Revenue 2020: $0Expenses 2020: $334,956Net Income 2020: -$334,9562020

Highlighted filing

2016

Revenue$2,049,204
Expenses$1,765,214
Net Income$283,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,049,204
Mission and Program Overview

Mission

Rise grammar school is a primary school, whose mission is to prepare each of its students to enter and succeed in college, develop strong character, and live with purpose.

Latin grammar school is a primary school, whose mission is to prepare each of its students to enter and succeed in college, develop strong character, and live with purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,701$329,225▲ $327,524
Land, Buildings, and Equipment, Net$0$238,446▲ $238,446
Pledges and Grants Receivable-$14,528-
Total Assets$1,701$709,537▲ $707,836
Other Assets Total$0$127,338▲ $127,338
Liabilities
Other Liabilities$0$214,042▲ $214,042
Deferred Revenue-$190,394-
Accounts Payable and Accrued Expenses-$19,410-
Total Liabilities$0$423,846▲ $423,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,701$285,691▲ $283,990
Total Net Assets Fund Balance$1,701$285,691▲ $283,990
Total Liabilities and Net Assets / Fund Balance$1,701$709,537▲ $707,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,042$106,042$320,084
Other Land Buildings$24,404$5,890$30,294
Other Assets Org$127,338--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Taniesha GarrisonAcademic Committee Chair
Eric BannisterBoard Chair
Desmond HollingsworthFinance Committee Chair
Jay WarnerBoard Member
Jenna PotterBoard Member
LAUREN O'MARABoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,785
Program Service Revenue
$8,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,672
Change in Net Assets
$283,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,049,204
Total Revenue per Form 990
$2,049,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,297
Other Expenses$797,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,317$173,272-$905,589
Travel$130,410--$130,410
All Other Expenses$61,350$54,216-$115,566
Depreciation Depletion$111,932--$111,932
Occupancy-$70,980-$70,980
Other Expenses$35,837$132,518-$35,837
Other Employee Benefits$28,639$6,342-$34,981
Payroll Taxes$21,439$5,288-$26,727
Insurance-$5,749-$5,749
Office Expenses-$5,616-$5,616
Fees for Services Legal-$4,363-$4,363
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other-$917-$917
Advertising-$781-$781
Total Functional Expenses$1,301,172$464,042$0$1,765,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,214
Total Expenses per Audited Statements$1,765,214
Total Expenses per Form 990$1,765,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$214,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The organization provides a copy to the governing body before filing.”

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

“The board monitors compliance with the conflict of interest policy during regular board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and determined by the governing board on an annual basis for all employees.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Latin Grammar School Inc
EIN
47-3432747
Phone
4046698060
Address
2626 HOGAN ROAD, EAST POINT, GA 30344

Signing Officer

Name
Eric Bannister
Title
Board Chair
Phone
4046698060
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bannister
Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
3

Preparer

Firm
Marshall Jones & Co
Address
26 LENOX POINTE NE, ATLANTA, GA 30324-3169
Preparer
Susan K Hopkins
Phone
4042312001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process of the audit during the year.”

Raw XML Appendix378 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.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BUDGETED YEARLY FUNDING SOURCES RECEIVED BY THE SCHOOL INCLUDE: (1) PER STUDENT FUNDING FROM THE FULTON COUNTY SCHOOL SYSTEM BASED ON STATE DEPARTMENT OF EDUCATION (DOE) DISBURSEMENTS IN ADDITION TO FULTON COUNTY SCHOOL SYSTEM DISBURSEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND DETERMINED BY THE GOVERNING BOARD ON AN ANNUAL BASIS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE AUDIT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01701
IRS990/TotalAssetsEOYAmt0709537
IRS990/TotalAssetsGrp/BOYAmt01701
IRS990/TotalAssetsGrp/EOYAmt0709537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02040785
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01765214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0423846
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0423846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt08419
IRS990/TotalProgramServiceExpensesAmt01301172
IRS990/TotalProgramServiceRevenueAmt08419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0130410
IRS990/TravelGrp/TotalAmt0130410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02626 HOGAN ROAD
IRS990/USAddress/CityNm0EAST POINT
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030344
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.LATINSCHOOLSFULTONCOUNTY.ORG/LATIN-GRA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BANNISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046698060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN GRAMMAR SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0473432747
ReturnHeader/Filer/PhoneNum04046698060
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 HOGAN ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581589807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 LENOX POINTE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303243169
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K HOPKINS
ReturnHeader/ReturnTs02017-02-15T09:21:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,537
Liabilities
$423,846
Net assets
$285,691
Revenue
$2,049,204
Expenses
$1,765,214
Net income
$283,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.40$2.00$0.41$3.36$3.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.84$0.40$2.64$2.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.42$0.29$2.05$1.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00