Civic Intelligence

Latin Grammar School Inc

990 • Fiscal year 2017 • EIN 47-3432747

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

Organization ProfileWWW.LATIN-GRAMMAR.ORG
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

88th percentile

0.82x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

216%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,243,855

Up $1,534,318 (+216%) from 2016

Net Assets

Up

$402,235

Up $116,544 (+41%) from 2016

Liabilities

Up

$1,841,620

Up $1,417,774 (+335%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$2,639,184

Up $589,980 (+29%) from 2016

Expenses

Up

$2,522,640

Up $757,426 (+43%) from 2016

Net Income

Down

$116,544

Down $167,446 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$2,243,855
Liabilities$1,841,620
Net Assets$402,235
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,639,184
Expenses$2,522,640
Net Income$116,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,639,184
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$329,225$560,078▲ $230,853
Land, Buildings, and Equipment, Net$238,446$130,631▼ $107,815
Pledges and Grants Receivable$14,528$2,029▼ $12,499
Total Assets$709,537$2,243,855▲ $1,534,318
Other Assets Total$127,338$1,551,117▲ $1,423,779
Liabilities
Other Liabilities$214,042$1,803,317▲ $1,589,275
Deferred Revenue$190,394$0▼ $190,394
Accounts Payable and Accrued Expenses$19,410$38,303▲ $18,893
Total Liabilities$423,846$1,841,620▲ $1,417,774
Net Assets / Fund Balance
Unrestricted Net Assets$285,691$402,235▲ $116,544
Total Net Assets Fund Balance$285,691$402,235▲ $116,544
Total Liabilities and Net Assets / Fund Balance$709,537$2,243,855▲ $1,534,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,347$212,737$320,084
Other Land Buildings$23,284$19,784$43,068
Other Assets Org$1,551,117--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric BannisterBoard Chair
Jay WarnerBoard Chair
Jennifer HousemanBoard Member
LAUREN O'MARABoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,619,551
Program Service Revenue
$19,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,276
Change in Net Assets
$116,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,639,184
Total Revenue per Form 990
$2,639,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,995
Other Expenses$806,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,605$169,498-$1,200,103
Other Employee Benefits$388,427$95,083-$483,510
Travel$127,369--$127,369
Depreciation Depletion$120,589--$120,589
All Other Expenses$68,525$27,560-$96,085
Occupancy-$56,432-$56,432
Other Expenses$48,022--$48,022
Payroll Taxes$25,975$6,407-$32,382
Insurance-$11,460-$11,460
Fees for Services Legal-$6,570-$6,570
Fees for Services Accounting-$6,023-$6,023
Office Expenses-$3,673-$3,673
Fees for Services Other-$1,296-$1,296
Advertising-$99-$99
Total Functional Expenses$2,138,539$384,101$0$2,522,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,522,640
Total Expenses per Audited Statements$2,522,640
Total Expenses per Form 990$2,522,640
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
Net Pension Liability$1,687,625
Capital Lease Obligation$107,347
Deferred Inflows of Resources$8,345
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bannister
Formed
2014
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
3

Preparer

Firm
Marshall Jones & Co
Address
26 LENOX POINTE NE, ATLANTA, GA 30324-3169
Preparer
Nathan Lummus
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 Appendix376 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/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 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
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/TotalAssetsBOYAmt0709537
IRS990/TotalAssetsEOYAmt02243855
IRS990/TotalAssetsGrp/BOYAmt0709537
IRS990/TotalAssetsGrp/EOYAmt02243855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02619551
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02138539
IRS990/TotalFunctionalExpensesGrp/TotalAmt02522640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423846
IRS990/TotalLiabilitiesEOYAmt01841620
IRS990/TotalLiabilitiesGrp/BOYAmt0423846
IRS990/TotalLiabilitiesGrp/EOYAmt01841620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt019633
IRS990/TotalProgramServiceExpensesAmt02138539
IRS990/TotalProgramServiceRevenueAmt019633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02639184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02243855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0127369
IRS990/TravelGrp/TotalAmt0127369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02626 HOGAN ROAD
IRS990/USAddress/CityNm0EAST POINT
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030344
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.LATIN-GRAMMAR.ORG
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0052A604562C0985D16063F9EE1E58526E557C30F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CD4733FA5FE422C6E65DE3F4B7F9C50FAF7496B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.11.95
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:38:21
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02017-11-15T12:38:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,855
Liabilities
$1,841,620
Net assets
$402,235
Revenue
$2,639,184
Expenses
$2,522,640
Net income
$116,544
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