Civic Intelligence

Emanuel Preparatory School of Math and Science Inc.

990 • Fiscal year 2022 • EIN 47-4319631

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 11, 2021

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,771

Down $17,594 (-60%) from 2021

Net Assets

Up

-$3,972

Up $38,039 (+91%) from 2021

Liabilities

Down

$15,743

Down $55,633 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$605,229

Up $84,169 (+16%) from 2021

Expenses

Up

$567,190

Up $11,974 (+2.2%) from 2021

Net Income

Up

$38,039

Up $72,195 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

Assets$11,771
Liabilities$15,743
Net Assets-$3,972
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$605,229
Expenses$567,190
Net Income$38,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 11, 2021
Return Version
2021v4.2
Gross Receipts
$605,229
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$20,783$11,077▼ $9,706
Cash and Non-Interest-Bearing Accounts$8,582$694▼ $7,888
Total Assets$29,365$11,771▼ $17,594
Liabilities
Other Liabilities$71,376$15,743▼ $55,633
Total Liabilities$71,376$15,743▼ $55,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,011$-3,972▲ $38,039
Total Net Assets Fund Balance$-42,011$-3,972▲ $38,039
Total Liabilities and Net Assets / Fund Balance$29,365$11,771▼ $17,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,060$23,536$37,596
Other Land Buildings$-7,191$35,679$28,488
Leasehold Improvements$4,208$2,853$7,061
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carlos D ColemanBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$605,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,900
Change in Net Assets
$38,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,392
Other Expenses$66,798
Total Fundraising Expense$2,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,162--$402,162
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Payroll Taxes$35,990--$35,990
Other Employee Benefits$22,853--$22,853
Office Expenses$20,247--$20,247
Depreciation Depletion$9,706--$9,706
All Other Expenses$6,298-$1,622$7,920
Other Expenses$3,701--$3,701
Pension Plan Contributions$3,387--$3,387
Advertising$2,501-$625$3,126
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$564,943$0$2,247$567,190
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
Other Current$15,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 7B

“Governing body decisions available”

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

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

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

“Compliant with conflict of interest policy”

Form 990, Part VI, Section C, Line 18

“Form 990 available to public”

Form 990, Part VI, Section C, Line 19

“Documents available to public documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Emanuel Preparatory
EIN
47-4319631
Phone
7066628437
Address
10107 VETERANS PARKWAY, MIDLAND, GA 31820

Signing Officer

Name
Carlos D Coleman
Title
Board Chair
Phone
7066628437
Signed
2021-11-11

Organization Details

Principal Officer
Carlos D Coleman
Formed
2016
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Taylor CPA & Associates Pc
Address
1230 BROOKSTONE CENTRE PARKWAY, COLUMBUS, GA 31904
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 BROOKSTONE CENTRE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07064943802
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/ReturnTs02023-08-29T16:13:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,771
Liabilities
$15,743
Net assets
-$3,972
Revenue
$605,229
Expenses
$567,190
Net income
$38,039
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