Civic Intelligence

Emanuel Preparatory School of Math and Science Inc.

990 • Fiscal year 2023 • EIN 47-4319631

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 09, 2023

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

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

195%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$34,667

Up $22,896 (+195%) from 2022

Net Assets

Up

$9,703

Up $13,675 (+344%) from 2022

Liabilities

Up

$24,964

Up $9,221 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$647,694

Up $42,465 (+7.0%) from 2022

Expenses

Up

$634,019

Up $66,829 (+12%) from 2022

Net Income

Down

$13,675

Down $24,364 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$34,667
Liabilities$24,964
Net Assets$9,703
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$647,694
Expenses$634,019
Net Income$13,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$647,694
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$11,077$7,006▼ $4,071
Cash and Non-Interest-Bearing Accounts$694$2,661▲ $1,967
Total Assets$11,771$34,667▲ $22,896
Other Assets Total$0$25,000▲ $25,000
Liabilities
Other Liabilities$15,743$24,964▲ $9,221
Total Liabilities$15,743$24,964▲ $9,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,972$9,703▲ $13,675
Total Net Assets Fund Balance$-3,972$9,703▲ $13,675
Total Liabilities and Net Assets / Fund Balance$11,771$34,667▲ $22,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,006$66,139$73,145
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos D ColemanBoard ChairPT$36,000$36,000

Board Members and Trustees

NameTitle
Alex ShalishaliBoard Member
Andre ScottBoard Member
Ann McduffieBoard Member
Brett Murphy DawsonBoard Member
Farnsworth ColemanBoard Member
Gil McbrideBoard Member
Jennifer DunlapBoard Member
Kornisha BrownBoard Member
Liz JonesBoard Member
Monica ColemanBoard Member
Patricia ColemanBoard Member
Rodney MahoneCFO
Pam SantiagoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$647,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,940
Change in Net Assets
$13,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,407
Other Expenses$86,585
Total Fundraising Expense$1,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,731--$439,731
Payroll Taxes$39,676--$39,676
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Benefits to Members$32,027--$32,027
Office Expenses$17,898--$17,898
All Other Expenses$12,469-$868$13,337
Other Expenses$7,568--$7,568
Depreciation Depletion$4,071--$4,071
Fees for Services Accounting$2,000--$2,000
Fees for Services Management$2,000--$2,000
Advertising$961-$240$1,201
Total Functional Expenses$632,911$0$1,108$634,019
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$24,964
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
2023-11-09

Organization Details

Principal Officer
Carlos D Coleman
Formed
2016
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleD/TotalLiabilityAmt024964
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DECISIONS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY GOVERNING BODY NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANT WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011771
IRS990/TotalAssetsEOYAmt034667
IRS990/TotalAssetsGrp/BOYAmt011771
IRS990/TotalAssetsGrp/EOYAmt034667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015743
IRS990/TotalLiabilitiesEOYAmt024964
IRS990/TotalLiabilitiesGrp/BOYAmt015743
IRS990/TotalLiabilitiesGrp/EOYAmt024964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0632911
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt010107 VETERANS PARKWAY
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031820
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS D COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066628437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMANUEL PREPARATORY
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0474319631
ReturnHeader/Filer/PhoneNum07066628437
ReturnHeader/Filer/USAddress/AddressLine1Txt010107 VETERANS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582505292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 BROOKSTONE CENTRE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07064943802
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/ReturnTs02024-02-16T12:56:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,667
Liabilities
$24,964
Net assets
$9,703
Revenue
$647,694
Expenses
$634,019
Net income
$13,675
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