Civic Intelligence

Oak Mountain Academy Inc.

990 • Fiscal year 2017 • EIN 58-0976833

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

222 Cross Plains RoadCarrollton, GA 30116

(770) 834-6651

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,257

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,190,566

Down $290,898 (-5.3%) from 2016

Net Assets

Down

$2,196,651

Down $133,515 (-5.7%) from 2016

Liabilities

Down

$2,993,915

Down $157,383 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$2,739,367

Up $109,694 (+4.2%) from 2016

Expenses

Up

$2,887,236

Up $257,847 (+9.8%) from 2016

Net Income

Down

-$147,869

Down $148,153 (-52167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,460,170Liabilities 2011: $3,064,168Net Assets 2011: $2,396,0022011Assets 2012: $5,167,639Liabilities 2012: $2,873,695Net Assets 2012: $2,293,9442012Assets 2013: $5,183,338Liabilities 2013: $2,914,368Net Assets 2013: $2,268,9702013Assets 2014: $5,118,337Liabilities 2014: $2,799,966Net Assets 2014: $2,318,3712014Assets 2015: $5,251,724Liabilities 2015: $2,937,184Net Assets 2015: $2,314,5402015Assets 2016: $5,481,464Liabilities 2016: $3,151,298Net Assets 2016: $2,330,1662016Assets 2017: $5,190,566Liabilities 2017: $2,993,915Net Assets 2017: $2,196,6512017Assets 2018: $4,819,420Liabilities 2018: $2,750,118Net Assets 2018: $2,069,3022018Assets 2019: $4,736,893Liabilities 2019: $2,683,063Net Assets 2019: $2,053,8302019Assets 2020: $4,630,874Liabilities 2020: $2,615,674Net Assets 2020: $2,015,2002020Assets 2021: $4,620,475Liabilities 2021: $2,309,810Net Assets 2021: $2,310,6652021Assets 2022: $5,261,945Liabilities 2022: $1,889,348Net Assets 2022: $3,372,5972022Assets 2023: $4,907,025Liabilities 2023: $1,912,885Net Assets 2023: $2,994,1402023Assets 2024: $4,598,186Liabilities 2024: $1,576,057Net Assets 2024: $3,022,1292024

Highlighted filing

2017

Assets$5,190,566
Liabilities$2,993,915
Net Assets$2,196,651
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,587,624Expenses 2011: $2,313,523Net Income 2011: $274,1012011Revenue 2012: $2,403,849Expenses 2012: $2,505,607Net Income 2012: -$101,7582012Expenses 2013: $2,406,5962013Revenue 2014: $2,574,019Expenses 2014: $2,524,868Net Income 2014: $49,1512014Revenue 2015: $2,620,062Expenses 2015: $2,651,751Net Income 2015: -$31,6892015Revenue 2016: $2,629,673Expenses 2016: $2,629,389Net Income 2016: $2842016Revenue 2017: $2,739,367Expenses 2017: $2,887,236Net Income 2017: -$147,8692017Revenue 2018: $2,868,404Expenses 2018: $3,005,414Net Income 2018: -$137,0102018Revenue 2019: $2,909,027Expenses 2019: $2,909,589Net Income 2019: -$5622019Revenue 2020: $2,841,358Expenses 2020: $2,882,982Net Income 2020: -$41,6242020Revenue 2021: $3,238,040Expenses 2021: $3,006,886Net Income 2021: $231,1542021Revenue 2022: $4,304,707Expenses 2022: $3,264,611Net Income 2022: $1,040,0962022Revenue 2023: $2,902,761Expenses 2023: $3,207,785Net Income 2023: -$305,0242023Revenue 2024: $3,444,597Expenses 2024: $3,460,370Net Income 2024: -$15,7732024

Highlighted filing

2017

Revenue$2,739,367
Expenses$2,887,236
Net Income-$147,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,828,412
Mission and Program Overview

Mission

To provide a challenging college-preparatory education in a safe family environment. The school nurtures the ethical, spiritual and physical development of students as they become confident leaders inspired to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,989,987$3,836,082▼ $153,905
Savings and Temporary Cash Investments$1,183,809$1,068,039▼ $115,770
Cash and Non-Interest-Bearing Accounts$217,699$197,609▼ $20,090
Investments in Publicly Traded Securities$64,108$73,632▲ $9,524
Accounts Receivable$18,616$14,520▼ $4,096
Prepaid Expenses and Deferred Charges$1,787$684▼ $1,103
Total Assets$5,481,464$5,190,566▼ $290,898
Other Assets Total$5,458$0▼ $5,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,949,053$1,758,135▼ $190,918
Deferred Revenue$1,168,499$1,188,424▲ $19,925
Accounts Payable and Accrued Expenses$33,746$47,356▲ $13,610
Total Liabilities$3,151,298$2,993,915▼ $157,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,779$1,494,364▼ $176,415
Temporarily Rstr Net Assets$359,387$402,287▲ $42,900
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,330,166$2,196,651▼ $133,515
Total Liabilities and Net Assets / Fund Balance$5,481,464$5,190,566▼ $290,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,705,899$2,703,685$5,409,584
Equipment$77,913$711,364$789,277
Leasehold Improvements$500,953$83,788$584,741
Land$501,000-$501,000
Other Land Buildings$50,317$178,376$228,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$306,605-▲ $1,790-$308,395
2015$304,807-▲ $1,798-$306,605
2014$303,685$0▲ $1,122-$304,807
2013$548,490$6,966▲ $4,605$256,376$303,685
2012$535,256$12,889▲ $12,245-$548,490
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula GillispieHead of SchoolFT$113,816$12,441$126,257

Board Members and Trustees

NameTitle
Brian MccarthyChairman
Marty RobinsonVice Chairman
Bob DangleTrustee
Bobby LenihanTrustee
Bunny GodardTrustee
Donnie PollardTrustee
Jason HardenTrustee
Ken BarberTrustee
Margaret PerkinsTrustee
Matt PikeTrustee
Karen MiddlebrooksSecretary
Rocky LiphamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,424
Program Service Revenue
$2,422,532
Investment Income
$22,358
Other Revenue
$-1,947
All Other Contributions
$265,029
Change in Net Assets
$-147,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table176$46,307Auction Proceeds
Total Noncash Contributions176$46,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,621,917
Revenue Not Reported on Financial Statements
$117,450
Revenue Not Reported on Form 990
$52,262
Other Revenue Adjustments
$117,450
Total Revenue per Audited Statements
$2,674,179
Total Revenue per Form 990
$2,739,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,406
Other Expenses$885,380
Grants and Similar Amounts Paid$117,450
Total Fundraising Expense$65,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,087$408,233$6,734$1,562,054
Depreciation Depletion$171,073$14,876-$185,949
Current Officers, Directors, Trustees, and Key Employees$42,206$42,207$42,207$126,620
All Other Expenses$84,476$37,729$4,129$126,334
Payroll Taxes$85,307$35,141$484$120,932
Grants to Domestic Individuals$117,450--$117,450
Occupancy$75,231$28,211$1,045$104,487
Other Employee Benefits$52,713$17,994$720$71,427
Interest-$68,467-$68,467
Other Expenses$50,633$16,776$622$50,633
Advertising$40,963--$40,963
Insurance$18,578$6,967$258$25,803
Fees for Services Other$8,802$4,401$8,802$22,005
Office Expenses$10,908$4,091$151$15,150
Conferences and Meetings$15,114--$15,114
Fees for Services Accounting-$11,900-$11,900
Information Technology$9,226--$9,226
Pension Plan Contributions$3,000$353$20$3,373
Travel$2,098--$2,098
Total Functional Expenses$2,124,718$697,346$65,172$2,887,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,887,236
Total Expenses per Audited Statements$2,807,694
Expenses per Audited Statements$2,769,786
Expenses Not Reported on Financial Statements$117,450
Other Expense Adjustments$117,450
Expenses Not Reported on Form 990$37,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,179
Fundraising Gross Income$50,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,371$50,666$71,468$-20,802
Golf Tournament$16,690-$6,371-
Total Events$82,061$50,666$83,179$-32,513
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
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Form 990 is presented annually to the board of trustees for their review. Each trustee informs the business manager when they have reviewed the report. With the completion of all trustees reviewing the report, the 990 is filed.”

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

“The board of trustees and the head of school monitor and enforce the conflict of interest policy by completing the following: 1.) ensuring conflict of interest avoidance agreement and disclosure is signed by all trustees, and 2 .) ensuring employees sign the statement of honorable intent.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determines the salary of the head of school based on his/her performance and successful completion of yearly goals.”

Form 990, Part VI, Section C, Line 18

“Available upon request to head of school.”

Form 990, Part VI, Section C, Line 19

“All governing documents, audited financial statements and the form 990, as well as form 1023, are available upon request to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Oak Mountain Academy Inc
EIN
58-0976833
Phone
7708346651
Address
222 CROSS PLAINS ROAD, CARROLLTON, GA 30116

Signing Officer

Name
Brian Mccarthy
Title
Chairman of the Board of Trustees
Phone
7708533458
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccarthy
Formed
1966
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
80

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The same audit firm was maintained from the prior year. The oversight process was not changed.”

Financial Statement Notes

PART V, LINE 4:

“Endowment gifts to the academy are made with the understanding that the principal of the gift will be invested and a percentage of the adjusted corpus balance will be spent annually for the benefit of oak mountain academy primarily for student scholarships.”

PART X, LINE 2:

“The academy is a nonprofit corporation exempt from federal taxes under internal revenue code section 501(c)(3). Accordingly, the academy is not required to pay federal taxes on income, and contributions to the academy qualify for the charitable contributions deduction to the extent provided by section 170 of the internal revenue code. The preparation of financial statements in conformity with accounting principles generally accepted in the united states requires the academy to report information regarding its exposure to various tax positions taken by the academy. Management believes that the academy has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. There currently are no audits of the academy's returns in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass cost of goods sold against revenue 1,036. Reclass fundraiser expense against revenue 36,872.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass scholarships from tuition revenue 117,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass cost of goods sold against revenue 1,036. Reclass fundraiser expense against revenue 36,872.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass scholarships from tuition revenue 117,450.”

Raw XML AppendixShowing 400 of 618 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/ActivityOrMissionDesc0TO PROVIDE A CHALLENGING COLLEGE-PREPARATORY EDUCATION IN A SAFE FAMILY ENVIRONMENT. THE SCHOOL NURTURES THE ETHICAL, SPIRITUAL AND PHYSICAL DEVELOPMENT OF STUDENTS AS THEY BECOME CONFIDENT LEADERS INSPIRED TO SERVE.
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IRS990/Desc0SEE SCHEDULE OPROVIDED FAITH-BASED, NON-DENOMINATIONAL, COLLEGE-PREPARATORY EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN 3-YEAR-OLD THROUGH TWELFTH GRADE WITH APPROXIMATELY 208 STUDENTS. HISTORICALLY, 100% OF OMA STUDENTS CONTINUE TO GRADUATE AND MATRICULATE TO COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES. MEMBERS OF THE CLASS OF 2017'S SAT AND ACT SCORES EXCEEDED LOCAL, STATE, AND NATIONAL AVERAGES. SCHOLARSHIP OFFERS IN 2017 REACHED $1.7 MILLION. COMMUNITY SERVICE HOURS SCHOOLWIDE TOTALED MORE THAN 5,000. THE ACADEMY OFFERED FINANCIAL ASSISTANCE TO QUALIFYING STUDENTS IN THE AMOUNT OF $117,450. OAK MOUNTAIN ACADEMY CONTINUES TO FOCUS ON A VARIED CURRICULUM WITH EACH STUDENT EXPERIENCING ART, MUSIC, PE/HEALTH, TECHNOLOGY, DRAMA, FOREIGN LANGUAGE, AND A CORE CURRICULUM ENHANCED BY ADVANCED PLACEMENT CLASSES, AND THE OPPORTUNITY TO PARTICIPATE IN GEORGIA'S MOVE ON WHEN READY AND DUAL ENROLLMENT PROGRAMS. DURING THE PAST TWO YEARS, THE "HOUSE SYSTEM" WAS INTRODUCED AND EXPANDED IN THE MIDDLE SCHOOL, AND PLACE-BASED LEARNING WAS IMPLEMENTED AND CONTINUES IN THE LOWER SCHOOL. A FOCUS ON WORK ETHICS AND CITIZENSHIP, THE "TOTAL WARRIOR PORGRAM", WAS INTRODUCED IN THE UPPER SCHOOL. TECHNOLOGY INSTRUCTION WAS FURTHER ENHANCED WITH THE ADDITION OF A COMPETITIVE ROBOTICS FOCUS IN THE LOWER SCHOOL AND MIDDLE SCHOOLS. EFFORTS CONTINUED TO PROVIDE A STEAM APPROACH ACROSS THE CURRICULUM, AS WELL AS AN INCREASED FOCUS ON RESEARCH-BASED WRITING. ADDITIONALLY, A FULL-TIME COUNSELOR PROVIDED COUNSELING SERVICES, AS WELL AS CHARACTER-BASED INSTUCTION AND SPEAKERS FOR ALL STUDENTS. FACILITIES WERE IMPROVED WITH REFURBISHED RESTROOMS IN THE LOWER SCHOOL, AND CORRECTIVE MEASURES CONTINUED AS AGING HVAC AND WATER HEATERS WERE REPLACED. EFFORTS CONTINUED BY THE FACULTY TO GROW PROFESSIONALLY AS PARTICIPATION IN PROFESSIONAL DEVELOPMENT OPPORTUNITIES IS REQUIRED. TEACHERS STRIVE TO MEET THE NEEDS OF ALL STUDENTS WHILE PROVIDING AN EDUCATIONAL ENVIRONMENT THAT IS BOTH NURTURING AND CHALLENGING. EXCEEDING EXPECTATIONS BOTH IN AND OUT OF THE CLASSROOM IS REQUIRED, AND A DEDICATED COMMITMENT TO THE MISSION AND THE FAITH-BASED VALUES ON WHICH THE ACADEMY WAS FOUNDED CONTINUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BOB DANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNIE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MIDDLEBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROCKY LIPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BUNNY GODARD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA GILLISPIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt12113816
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031395
IRS990/FundraisingDirectExpensesAmt083179
IRS990/FundraisingGrossIncomeAmt050666
IRS990/GainOrLossGrp/SecuritiesAmt017879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0117450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0117450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0117450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022709
IRS990/GrossReceiptsAmt02828412
IRS990/GrossRentsGrp/RealAmt011029
IRS990/GrossSalesOfInventoryAmt03320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09226
IRS990/InformationTechnologyGrp/TotalAmt09226
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ManagementAndGeneralAmt06967
IRS990/InsuranceGrp/ProgramServicesAmt018578
IRS990/InsuranceGrp/TotalAmt025803
IRS990/InterestGrp/ManagementAndGeneralAmt068467
IRS990/InterestGrp/TotalAmt068467
IRS990/InvestmentIncomeGrp/ExclusionAmt04479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073632
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03677213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03989987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03836082
IRS990/LandBldgEquipCostOrOtherBssAmt07513295
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04830
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING COLLEGE-PREPARATORY EDUCATION IN A SAFE FAMILY ENVIRONMENT. THE SCHOOL NURTURES THE ETHICAL, SPIRITUAL AND PHYSICAL DEVELOPMENT OF STUDENTS AS THEY BECOME CONFIDENT LEADERS INSPIRED TO SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01949053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01758135
IRS990/NetAssetsOrFundBalancesBOYAmt02330166
IRS990/NetAssetsOrFundBalancesEOYAmt02196651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32513
IRS990/NetIncomeOrLossGrp/ExclusionAmt02284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014354
IRS990/NoncashContributionsAmt046307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01045
IRS990/OccupancyGrp/ManagementAndGeneralAmt028211
IRS990/OccupancyGrp/ProgramServicesAmt075231
IRS990/OccupancyGrp/TotalAmt0104487
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04091
IRS990/OfficeExpensesGrp/ProgramServicesAmt010908
IRS990/OfficeExpensesGrp/TotalAmt015150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05458
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071427
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC SUPPLIES AND E
IRS990/OtherExpensesGrp/FundraisingAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016776
IRS990/OtherExpensesGrp/ProgramServicesAmt078865
IRS990/OtherExpensesGrp/ProgramServicesAmt152178
IRS990/OtherExpensesGrp/ProgramServicesAmt258810
IRS990/OtherExpensesGrp/ProgramServicesAmt350633
IRS990/OtherExpensesGrp/TotalAmt078865
IRS990/OtherExpensesGrp/TotalAmt169576
IRS990/OtherExpensesGrp/TotalAmt258810
IRS990/OtherExpensesGrp/TotalAmt350633
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt017178
IRS990/OtherRevenueMiscGrp/ExclusionAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt017253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147087
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035141
IRS990/PayrollTaxesGrp/ProgramServicesAmt085307
IRS990/PayrollTaxesGrp/TotalAmt0120932
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0684
IRS990/PrincipalOfficerNm0BRIAN MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC FEES & REVENU
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02187716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02187716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03872
IRS990/PYOtherExpensesAmt0855789
IRS990/PYOtherRevenueAmt08781
IRS990/PYProgramServiceRevenueAmt02281853
IRS990/PYRevenuesLessExpensesAmt0284
IRS990/PYSalariesCompEmpBnftPaidAmt01773600
IRS990/PYTotalExpensesAmt02629389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02629673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02422532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01183809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068039
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02705899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02703685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05409584
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0306605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308395
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0304807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0306605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0303685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0304807

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,190,566
Liabilities
$2,993,915
Net assets
$2,196,651
Revenue
$2,739,367
Expenses
$2,887,236
Net income
-$147,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.58$3.02$3.44$3.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.91$2.99$2.90$3.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.89$3.37$4.30$3.26$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.62$2.31$2.31$3.24$3.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.63$2.62$2.02$2.84$2.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.74$2.68$2.05$2.91$2.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.82$2.75$2.07$2.87$3.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.19$2.99$2.20$2.74$2.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.15$2.33$2.63$2.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.94$2.31$2.62$2.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.12$2.80$2.32$2.57$2.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.91$2.27$2.41
2012Summary only. Only limited summary data is available for this year.$5.17$2.87$2.29$2.40$2.51$0.10
2011Summary only. Only limited summary data is available for this year.$5.46$3.06$2.40$2.59$2.31$0.27