Civic Intelligence

Springmont School Inc.

990 • Fiscal year 2015 • EIN 58-0940357

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.SPRINGMONT.COM

View Organization Page

5750 Long Island Drive SWAtlanta, GA 30327

(404) 252-3910

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.74x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$145,062

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,028,964

Up $302,780 (+2.8%) from 2014

Net Assets

Down

$3,548,399

Down $3,565 (-0.1%) from 2014

Liabilities

Up

$7,480,565

Up $306,345 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$4,296,003

Up $174,170 (+4.2%) from 2014

Expenses

Up

$4,299,569

Up $176,727 (+4.3%) from 2014

Net Income

Down

-$3,566

Down $2,557 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,851,466Liabilities 2011: $6,496,082Net Assets 2011: $3,355,3842011Assets 2012: $10,725,525Liabilities 2012: $7,396,544Net Assets 2012: $3,328,9812012Assets 2013: $10,765,446Liabilities 2013: $7,212,473Net Assets 2013: $3,552,9732013Assets 2014: $10,726,184Liabilities 2014: $7,174,220Net Assets 2014: $3,551,9642014Assets 2015: $11,028,964Liabilities 2015: $7,480,565Net Assets 2015: $3,548,3992015Assets 2016: $10,622,968Liabilities 2016: $7,118,062Net Assets 2016: $3,504,9062016Assets 2017: $10,429,875Liabilities 2017: $6,800,752Net Assets 2017: $3,629,1232017Assets 2018: $10,587,864Liabilities 2018: $6,777,766Net Assets 2018: $3,810,0982018Assets 2019: $10,694,333Liabilities 2019: $6,698,606Net Assets 2019: $3,995,7272019Assets 2020: $10,107,675Liabilities 2020: $5,968,847Net Assets 2020: $4,138,8282020Assets 2021: $8,965,038Liabilities 2021: $5,460,805Net Assets 2021: $3,504,2332021Assets 2022: $9,581,172Liabilities 2022: $4,649,112Net Assets 2022: $4,932,0602022Assets 2023: $10,127,681Liabilities 2023: $4,835,384Net Assets 2023: $5,292,2972023Assets 2024: $10,203,028Liabilities 2024: $4,673,132Net Assets 2024: $5,529,8962024Assets 2025: $10,343,810Liabilities 2025: $4,286,058Net Assets 2025: $6,057,7522025

Highlighted filing

2015

Assets$11,028,964
Liabilities$7,480,565
Net Assets$3,548,399
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,194,3652011Revenue 2012: $3,416,128Expenses 2012: $3,442,531Net Income 2012: -$26,4032012Revenue 2013: $3,939,713Expenses 2013: $3,715,721Net Income 2013: $223,9922013Revenue 2014: $4,121,833Expenses 2014: $4,122,842Net Income 2014: -$1,0092014Revenue 2015: $4,296,003Expenses 2015: $4,299,569Net Income 2015: -$3,5662015Revenue 2016: $4,237,085Expenses 2016: $4,280,578Net Income 2016: -$43,4932016Revenue 2017: $4,441,107Expenses 2017: $4,316,890Net Income 2017: $124,2172017Revenue 2018: $4,544,332Expenses 2018: $4,363,357Net Income 2018: $180,9752018Revenue 2019: $4,780,711Expenses 2019: $4,595,082Net Income 2019: $185,6292019Revenue 2020: $4,992,128Expenses 2020: $4,852,435Net Income 2020: $139,6932020Revenue 2021: $4,068,512Expenses 2021: $4,745,727Net Income 2021: -$677,2152021Revenue 2022: $6,656,139Expenses 2022: $5,157,876Net Income 2022: $1,498,2632022Revenue 2023: $6,577,199Expenses 2023: $6,216,962Net Income 2023: $360,2372023Revenue 2024: $6,971,111Expenses 2024: $6,733,512Net Income 2024: $237,5992024Revenue 2025: $7,163,432Expenses 2025: $6,635,576Net Income 2025: $527,8562025

Highlighted filing

2015

Revenue$4,296,003
Expenses$4,299,569
Net Income-$3,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$4,296,003
Mission and Program Overview

Mission

Springmont provides a learning environment where diversity of thought and global perspective empower students to be inquisitive, knowledgeable, independent, compassionate and effective.

Springmont provides an educational environment for children under 14 years of age. Springmont's core values are as follows: engaged learning, stewardship of the environment, creativity, authenticity, gift of time, global awareness and mutual respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,239,618$5,405,608▲ $165,990
Cash and Non-Interest-Bearing Accounts$3,786,814$3,795,602▲ $8,788
Rtn Earn Endowment Incm Other Fnds$3,551,965$3,548,399▼ $3,566
Accounts Receivable$1,356,718$1,482,390▲ $125,672
Prepaid Expenses and Deferred Charges$111,095$141,506▲ $30,411
Other Notes and Loans Receivable, Net$28,590$16,508▼ $12,082
Total Assets$10,726,185$11,028,964▲ $302,779
Other Assets Total$203,350$187,350▼ $16,000
Liabilities
Other Liabilities$3,617,071$3,841,653▲ $224,582
Tax Exempt Bond Liabilities$3,472,917$3,327,393▼ $145,524
Accounts Payable and Accrued Expenses$84,232$311,519▲ $227,287
Total Liabilities$7,174,220$7,480,565▲ $306,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,551,965$3,548,399▼ $3,566
Total Liabilities and Net Assets / Fund Balance$10,726,185$11,028,964▲ $302,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,825,345$2,789,262-
Land$537,979--
Equipment$1,042,284--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerri KingHead of SchoFT$129,284$15,778$145,062

Board Members and Trustees

NameTitle
Chris HuffPresident
Bryce GartlandTrustee
Dave KincaidTrustee
Jan StephensTrustee
Saul LevyTrustee
Stan StockdaleTrustee
Sue KearneyTrustee
Todd HollosiTrustee
Wendy RohmTrustee
Yoo Sun ParkSecretary
George SobaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genoa ConstructionConstruction1000 MANSELL EXCHANGE WEST, SUITE 300, Alpharetta, GA 30022$241,876
Revenue and Support

Revenue Composition

Contributions and Grants
$239,272
Program Service Revenue
$4,052,460
Investment Income
$4,271
Other Revenue
$0
All Other Contributions
$157,958
Change in Net Assets
$-3,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,835,487
Other Expenses$1,464,082
Total Fundraising Expense$40,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,834$617,947-$2,383,781
Depreciation Depletion$218,221$40,247-$258,468
Occupancy$234,064$16,573-$250,637
Other Employee Benefits$196,853$49,184-$246,037
All Other Expenses$97,570$120,071-$217,641
Advertising-$147,189$40,812$188,001
Payroll Taxes$118,091$51,785-$169,876
Interest$94,305--$94,305
Insurance-$57,334-$57,334
Office Expenses-$42,376-$42,376
Other Expenses$40,632$40,533-$40,533
Pension Plan Contributions$23,289$12,504-$35,793
Fees for Services Accounting-$29,261-$29,261
Information Technology-$19,047-$19,047
Fees for Services Legal-$11,738-$11,738
Fees for Services Other-$9,423-$9,423
Total Functional Expenses$2,941,700$1,317,057$40,812$4,299,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL AUCTION+$81,314---
Total Events$81,314---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$3,680,492
Interest Rate Swap Payable$159,543
Other Current Liabilities$1,618

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of Fulton Co2007-06-21$4,000,000SCHOOL EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board treasurer and the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to acknowledge by signature the conflict of interest policy at the beginning of each term. Staff members are required to annually acknowledge receipt and understanding of the employment handbook which includes the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board determines compensation for the head of school through evaluation of goals completed and comparisons of compensation for other heads of school for similar sized schools.”

Form 990, Page 6, Part VI, Line 15B

“Annual review performed for other officers or key employees including evaluation of goals set for the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review by request.”

Filing and Contact Details

Filer

Filer Name
Springmont School Inc
EIN
58-0940357
Phone
4042523910
Address
5750 LONG ISLAND DRIVE SW, ATLANTA, GA 30327

Signing Officer

Name
George Soba
Title
Treasurer
Phone
4042523910
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Soba
Formed
1964
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
50

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW STE 200, KENNESAW, GA 30144
Preparer
DENISE A O'CONNELL
Phone
7704220598
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Springmont provides an educational environment for children under 14 years of age. Springmont's core values are as follows: engaged learning, stewardship of the environment, creativity, authenticity, gift of time, global awareness and mutual respect.”

Raw XML AppendixShowing 400 of 514 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/InsuranceGrp/TotalAmt057334
IRS990/InterestGrp/ProgramServicesAmt094305
IRS990/InterestGrp/TotalAmt094305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02789262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05239618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05405608
IRS990/LandBldgEquipCostOrOtherBssAmt08194870
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPRINGMONT PROVIDES AN EDUCATIONAL ENVIRONMENT FOR CHILDREN UNDER 14 YEARS OF AGE. SPRINGMONT'S CORE VALUES ARE AS FOLLOWS: ENGAGED LEARNING, STEWARDSHIP OF THE ENVIRONMENT, CREATIVITY, AUTHENTICITY, GIFT OF TIME, GLOBAL AWARENESS AND MUTUAL RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03551965
IRS990/NetAssetsOrFundBalancesEOYAmt03548399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016573
IRS990/OccupancyGrp/ProgramServicesAmt0234064
IRS990/OccupancyGrp/TotalAmt0250637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042376
IRS990/OfficeExpensesGrp/TotalAmt042376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203350
IRS990/OtherAssetsTotalGrp/EOYAmt0187350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246037
IRS990/OtherExpensesGrp/Desc0EDUCATION INSTRUCTION EXP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROF DEVELOPMT - FACULTY
IRS990/OtherExpensesGrp/Desc3DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140533
IRS990/OtherExpensesGrp/ProgramServicesAmt0152841
IRS990/OtherExpensesGrp/ProgramServicesAmt140632
IRS990/OtherExpensesGrp/TotalAmt0152841
IRS990/OtherExpensesGrp/TotalAmt151845
IRS990/OtherExpensesGrp/TotalAmt240632
IRS990/OtherExpensesGrp/TotalAmt340533
IRS990/OtherLiabilitiesGrp/BOYAmt03617071
IRS990/OtherLiabilitiesGrp/EOYAmt03841653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01765834
IRS990/OtherSalariesAndWagesGrp/TotalAmt02383781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118091
IRS990/PayrollTaxesGrp/TotalAmt0169876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023289
IRS990/PensionPlanContributionsGrp/TotalAmt035793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141506
IRS990/PrincipalOfficerNm0GEORGE SOBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03806710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03806710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431238
IRS990/ProgSrvcAccomActy2Grp/Desc0AN EXTENSIVE SELECTION OF ENRICHMENT CLASSES IS PROVIDED EACH SEMESTER TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS. CLASSES MAY INCLUDE MUSIC INSTRUCTION (PIANO AND VIOLIN), ART INSTRUCTION (CERAMICS AND JEWELRY MAKING), PHYSICAL EDUCATION (KARATE AND FITNESS TRAINING), COMPUTER INSTRUCTION (POWER POINT), AND FOREIGN LANGUAGE AND/OR DRAMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083309
IRS990/ProgSrvcAccomActy3Grp/Desc0SPRINGMONT OFFERS TWO DIFFERENT SUMMER CAMPS -- PRIMARY AND ELEMENTARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05683
IRS990/PYOtherExpensesAmt01407826
IRS990/PYProgramServiceRevenueAmt03886066
IRS990/PYRevenuesLessExpensesAmt0-1009
IRS990/PYSalariesCompEmpBnftPaidAmt02715016
IRS990/PYTotalExpensesAmt04122842
IRS990/PYTotalRevenueAmt04121833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03942131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03551965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03548399
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03825345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02789262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06614607
IRS990ScheduleD/EquipmentGrp/BookValueAmt01042284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01042284
IRS990ScheduleD/LandGrp/BookValueAmt0537979
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0537979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03680492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05405608
IRS990ScheduleD/TotalLiabilityAmt03841653
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS PROMOTIONAL MATERIAL AND DURING THE REGISTRATION PROCESS. IT IS PUBLISHED ON MULTIPLE PAGES OF THE WEBSITE ADMISSION DOCUMENTS AS WELL AS ON BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION+
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT AUTHORITY OF FULTON CO SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: DEVELOPMENT AUTHORITY OF FULTON CO REVENUE BONDS FIRST MONTESSORI PROJECT
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - ADDITIONAL INFORMATION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-06-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DEVELOPMENT AUTHORITY OF FULTON CO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL EXPANSION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,028,964
Liabilities
$7,480,565
Net assets
$3,548,399
Revenue
$4,296,003
Expenses
$4,299,569
Net income
-$3,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$4.29$6.06$7.16$6.64$0.53
2024Detailed filing. Detailed filing data is available for this year.$10.2$4.67$5.53$6.97$6.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$10.1$4.84$5.29$6.58$6.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.58$4.65$4.93$6.66$5.16$1.50
2021Detailed filing. Detailed filing data is available for this year.$8.97$5.46$3.50$4.07$4.75$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.97$4.14$4.99$4.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.7$6.70$4.00$4.78$4.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.6$6.78$3.81$4.54$4.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.4$6.80$3.63$4.44$4.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.12$3.50$4.24$4.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.0$7.48$3.55$4.30$4.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.7$7.17$3.55$4.12$4.12$0.00
2013Summary only. Only limited summary data is available for this year.$10.8$7.21$3.55$3.94$3.72$0.22
2012Summary only. Only limited summary data is available for this year.$10.7$7.40$3.33$3.42$3.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$6.50$3.36$3.19