Civic Intelligence

Emanuel Preparatory School of Math and Science Inc.

990 • Fiscal year 2016 • EIN 47-4319631

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
10107 Veterans ParkwayMidland, GA 31820

(706) 662-8437

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

$67,687

No earlier filing loaded for comparison.

Net Assets

$65,916

No earlier filing loaded for comparison.

Liabilities

$1,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

$206,276

No earlier filing loaded for comparison.

Expenses

$213,442

No earlier filing loaded for comparison.

Net Income

-$7,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $67,687Liabilities 2016: $1,771Net Assets 2016: $65,9162016Assets 2017: $55,902Liabilities 2017: $18,751Net Assets 2017: $37,1512017Assets 2018: $47,696Liabilities 2018: $9,198Net Assets 2018: $38,4982018Assets 2020: $59,173Liabilities 2020: $67,028Net Assets 2020: -$7,8552020Assets 2021: $29,365Liabilities 2021: $71,376Net Assets 2021: -$42,0112021Assets 2022: $11,771Liabilities 2022: $15,743Net Assets 2022: -$3,9722022Assets 2023: $34,667Liabilities 2023: $24,964Net Assets 2023: $9,7032023Assets 2024: $35,995Liabilities 2024: $27,721Net Assets 2024: $8,2742024Assets 2025: $75,664Liabilities 2025: $38,344Net Assets 2025: $37,3202025

Highlighted filing

2016

Assets$67,687
Liabilities$1,771
Net Assets$65,916
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $206,276Expenses 2016: $213,442Net Income 2016: -$7,1662016Revenue 2017: $370,068Expenses 2017: $398,833Net Income 2017: -$28,7652017Revenue 2018: $450,142Expenses 2018: $448,795Net Income 2018: $1,3472018Revenue 2020: $384,949Expenses 2020: $426,177Net Income 2020: -$41,2282020Revenue 2021: $521,060Expenses 2021: $555,216Net Income 2021: -$34,1562021Revenue 2022: $605,229Expenses 2022: $567,190Net Income 2022: $38,0392022Revenue 2023: $647,694Expenses 2023: $634,019Net Income 2023: $13,6752023Revenue 2024: $634,694Expenses 2024: $636,123Net Income 2024: -$1,4292024Revenue 2025: $683,511Expenses 2025: $654,465Net Income 2025: $29,0462025

Highlighted filing

2016

Revenue$206,276
Expenses$213,442
Net Income-$7,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$206,276
Mission and Program Overview

Mission

We will set the standard for advanced learning in an advanced society through an innovative and rigorous math and science focused curriculum that cultivates 21st century skills, fosters a love of learning and is developmentally appropriate and enriching for boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,149$35,685▲ $23,536
Cash and Non-Interest-Bearing Accounts$60,933$32,002▼ $28,931
Total Assets$73,082$67,687▼ $5,395
Liabilities
Accounts Payable and Accrued Expenses-$1,771-
Total Liabilities$0$1,771▲ $1,771
Net Assets / Fund Balance
Unrestricted Net Assets$73,082$65,916▼ $7,166
Total Net Assets Fund Balance$73,082$65,916▼ $7,166
Total Liabilities and Net Assets / Fund Balance$73,082$67,687▼ $5,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,298$2,469$20,767
Equipment$10,550$1,324$11,874
Leasehold Improvements$6,837$224$7,061
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carlos D ColemanBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$206,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,276
Change in Net Assets
$-7,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,359
Other Expenses$77,083
Total Fundraising Expense$5,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,899--$124,899
All Other Expenses$17,732-$263$17,995
Advertising$12,499-$3,125$15,624
Insurance$12,042--$12,042
Office Expenses$11,474--$11,474
Payroll Taxes$10,488--$10,488
Depreciation Depletion$3,570--$3,570
Other Expenses$2,489-$622$3,111
Conferences and Meetings$1,448-$1,240$2,688
Travel$1,225--$1,225
Other Employee Benefits$972--$972
Total Functional Expenses$207,530$0$5,912$213,442
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing body decisions available”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by governing body no review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Compliant with conflict of interest policy”

Form 990 availability to public Part VI line 18

“Form 990 available to public”

Governing documents etc available to public Part VI line 19

“H documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Emanuel Preparatory School of Math and Science Inc
EIN
47-4319631
Address
10107 VETERANS PARKWAY, MIDLAND, GA 31820

Signing Officer

Name
Carlos D Coleman
Title
Board Chair
Phone
7064644037
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Carlos D Coleman
Formed
2016
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
TAYLOR CPA and ASSOCIATES PC
Address
1230 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
William Taylor
Phone
7064943802
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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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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
$67,687
Liabilities
$1,771
Net assets
$65,916
Revenue
$206,276
Expenses
$213,442
Net income
-$7,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.37$6.84$6.54$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.08$6.35$6.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$6.48$6.34$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$6.05$5.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.71$0.42$5.21$5.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.67$0.08$3.85$4.26$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.38$4.50$4.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$3.70$3.99$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.06$2.13$0.07