Civic Intelligence

Emanuel Preparatory School of Math and Science Inc.

990 • Fiscal year 2024 • EIN 47-4319631

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 28, 2024

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

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$35,995

Up $1,328 (+3.8%) from 2023

Net Assets

Down

$8,274

Down $1,429 (-15%) from 2023

Liabilities

Up

$27,721

Up $2,757 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$634,694

Down $13,000 (-2.0%) from 2023

Expenses

Up

$636,123

Up $2,104 (+0.3%) from 2023

Net Income

Down

-$1,429

Down $15,104 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$35,995
Liabilities$27,721
Net Assets$8,274
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$634,694
Expenses$636,123
Net Income-$1,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$634,694
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$7,006$4,333▼ $2,673
Cash and Non-Interest-Bearing Accounts$2,661$3,460▲ $799
Total Assets$34,667$35,995▲ $1,328
Other Assets Total$25,000$28,202▲ $3,202
Liabilities
Other Liabilities$24,964$27,721▲ $2,757
Total Liabilities$24,964$27,721▲ $2,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,703$8,274▼ $1,429
Total Net Assets Fund Balance$9,703$8,274▼ $1,429
Total Liabilities and Net Assets / Fund Balance$34,667$35,995▲ $1,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,333$68,812$73,145
Other Assets Org$28,202--
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
$634,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,264
Change in Net Assets
$-1,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,516
Other Expenses$95,607
Total Fundraising Expense$1,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,171--$412,171
Payroll Taxes$36,889--$36,889
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Other Employee Benefits$29,548--$29,548
Comp Disqual Persons$25,908--$25,908
Office Expenses$17,972--$17,972
All Other Expenses$13,914-$1,394$15,308
Other Expenses$8,071--$8,071
Depreciation Depletion$2,673--$2,673
Insurance$1,628--$1,628
Advertising$751-$188$939
Total Functional Expenses$634,541$0$1,582$636,123
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$27,721
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
Officer
Phone
7066628437
Signed
2024-10-28

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
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/FundraisingAmt0188
IRS990/AdvertisingGrp/ProgramServicesAmt0751
IRS990/AdvertisingGrp/TotalAmt0939
IRS990/AllOtherContributionsAmt066264
IRS990/AllOtherExpensesGrp/FundraisingAmt01394
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013914
IRS990/AllOtherExpensesGrp/TotalAmt015308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CARLOS D COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum07066628437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010107 VETERANS PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02661
IRS990/CashNonInterestBearingGrp/EOYAmt03460
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt025908
IRS990/CompDisqualPersonsGrp/TotalAmt025908
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1429
IRS990/CYSalariesCompEmpBnftPaidAmt0540516
IRS990/CYTotalExpensesAmt0636123
IRS990/CYTotalFundraisingExpenseAmt01582
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634694
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02673
IRS990/DepreciationDepletionGrp/TotalAmt02673
IRS990/Desc0WE HAVE CREATED A BOYS FRIENDLY LEARNING ENVIRONMENT WHERE THEY FEEL COMFORTABLE AND MOTIVATED TO LEARN. SOME ASPECTS OF THIS INCLUDE:1 NON-TRADITIONAL CLASSROOMS2 EXPERIENTIAL/LEARNING BY DOING3 PROJECT BASED4 FREEDOM OF CHOICE5 STRONG ROLE MODELS6 STRUCTURED SUPPORT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0634541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS D COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm4GIL MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FARNSWORTH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX SHALISHALI
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDRE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm12KORNISHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT MURPHY DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0634694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01628
IRS990/InsuranceGrp/TotalAmt01628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04333
IRS990/LandBldgEquipCostOrOtherBssAmt073145
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0568430
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09703
IRS990/NetAssetsOrFundBalancesEOYAmt08274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08274
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017972
IRS990/OfficeExpensesGrp/TotalAmt017972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt028202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029548
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt026428
IRS990/OtherExpensesGrp/ProgramServicesAmt113613
IRS990/OtherExpensesGrp/ProgramServicesAmt28975
IRS990/OtherExpensesGrp/ProgramServicesAmt38071
IRS990/OtherExpensesGrp/TotalAmt026428
IRS990/OtherExpensesGrp/TotalAmt113613
IRS990/OtherExpensesGrp/TotalAmt28975
IRS990/OtherExpensesGrp/TotalAmt38071
IRS990/OtherLiabilitiesGrp/BOYAmt024964
IRS990/OtherLiabilitiesGrp/EOYAmt027721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036889
IRS990/PayrollTaxesGrp/TotalAmt036889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLOS D COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt032027
IRS990/PYContributionsGrantsAmt0647694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013675
IRS990/PYSalariesCompEmpBnftPaidAmt0515407
IRS990/PYTotalExpensesAmt0634019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568428
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028202
IRS990ScheduleD/TotalLiabilityAmt027721
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/TotalAssetsBOYAmt034667
IRS990/TotalAssetsEOYAmt035995
IRS990/TotalAssetsGrp/BOYAmt034667
IRS990/TotalAssetsGrp/EOYAmt035995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0634694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024964
IRS990/TotalLiabilitiesEOYAmt027721
IRS990/TotalLiabilitiesGrp/BOYAmt024964
IRS990/TotalLiabilitiesGrp/EOYAmt027721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634541
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035995
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS D COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066628437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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/PreparationDt02024-12-10
ReturnHeader/ReturnTs02024-12-10T13:26:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,995
Liabilities
$27,721
Net assets
$8,274
Revenue
$634,694
Expenses
$636,123
Net income
-$1,429
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