Civic Intelligence

Nathanael Greene Academy Inc.

990 • Fiscal year 2017 • EIN 58-1050607

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilewww.nathanaelgreeneacademy.com

View Organization Page

PO Box 109Siloam, GA 30665

(706) 467-2147

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$686,810

Down $70,393 (-9.3%) from 2016

Net Assets

Down

$530,706

Down $8,245 (-1.5%) from 2016

Liabilities

Down

$156,104

Down $62,148 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$735,651

Up $22,966 (+3.2%) from 2016

Expenses

Down

$743,895

Down $23,007 (-3.0%) from 2016

Net Income

Up

-$8,244

Up $45,973 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $694,290Liabilities 2011: $300,806Net Assets 2011: $393,4842011Assets 2012: $613,258Liabilities 2012: $276,461Net Assets 2012: $336,7972012Assets 2013: $626,234Liabilities 2013: $223,081Net Assets 2013: $403,1532013Assets 2014: $744,468Liabilities 2014: $211,935Net Assets 2014: $532,5332014Assets 2015: $791,127Liabilities 2015: $197,959Net Assets 2015: $593,1682015Assets 2016: $757,203Liabilities 2016: $218,252Net Assets 2016: $538,9512016Assets 2017: $686,810Liabilities 2017: $156,104Net Assets 2017: $530,7062017Assets 2018: $623,468Liabilities 2018: $149,962Net Assets 2018: $473,5062018Assets 2019: $549,491Liabilities 2019: $153,552Net Assets 2019: $395,9392019Assets 2020: $639,026Liabilities 2020: $253,336Net Assets 2020: $385,6902020Assets 2021: $728,409Liabilities 2021: $186,847Net Assets 2021: $541,5622021Assets 2022: $832,493Liabilities 2022: $168,321Net Assets 2022: $664,1722022Assets 2023: $777,484Liabilities 2023: $141,759Net Assets 2023: $635,7252023Assets 2025: $496,815Liabilities 2025: $15,597Net Assets 2025: $481,2182025

Highlighted filing

2017

Assets$686,810
Liabilities$156,104
Net Assets$530,706
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,181,7042011Expenses 2012: $943,8712012Revenue 2013: $798,093Expenses 2013: $731,737Net Income 2013: $66,3562013Revenue 2014: $780,322Expenses 2014: $650,942Net Income 2014: $129,3802014Revenue 2015: $826,679Expenses 2015: $766,044Net Income 2015: $60,6352015Revenue 2016: $712,685Expenses 2016: $766,902Net Income 2016: -$54,2172016Revenue 2017: $735,651Expenses 2017: $743,895Net Income 2017: -$8,2442017Revenue 2018: $637,743Expenses 2018: $694,943Net Income 2018: -$57,2002018Revenue 2019: $558,470Expenses 2019: $636,037Net Income 2019: -$77,5672019Revenue 2020: $568,637Expenses 2020: $578,886Net Income 2020: -$10,2492020Revenue 2021: $755,938Expenses 2021: $600,066Net Income 2021: $155,8722021Revenue 2022: $787,066Expenses 2022: $664,456Net Income 2022: $122,6102022Revenue 2023: $704,007Expenses 2023: $732,454Net Income 2023: -$28,4472023Revenue 2025: $421,721Expenses 2025: $635,040Net Income 2025: -$213,3192025

Highlighted filing

2017

Revenue$735,651
Expenses$743,895
Net Income-$8,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$735,651
Mission and Program Overview

Mission

EDUCATIONAL TEACHING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,421$374,097▼ $72,324
Land, Buildings, and Equipment, Net$262,978$252,627▼ $10,351
Accounts Receivable$47,804$60,086▲ $12,282
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$757,203$686,810▼ $70,393
Other Assets Total-$0-
Liabilities
Other Liabilities$118,676$71,518▼ $47,158
Mortgage Notes Payable Secured by Investment Property$70,476$64,836▼ $5,640
Deferred Revenue$29,100$19,750▼ $9,350
Total Liabilities$218,252$156,104▼ $62,148
Net Assets / Fund Balance
Unrestricted Net Assets$538,951$530,706▼ $8,245
Total Net Assets Fund Balance$538,951$530,706▼ $8,245
Total Liabilities and Net Assets / Fund Balance$757,203$686,810▼ $70,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,291$388,267$632,558
Other Land Buildings$2,329$236,848$239,177
Equipment$5,888$59,175$65,063
Leasehold Improvements$119$6,941$7,060
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John BearChairman 16-17
Keith StilleVice Chairman
Mark JonesVice Chairman
Cory MartinSecretary
Martha CopelanSecretary
Ronnie FutchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,623
Program Service Revenue
$650,705
Investment Income
$2,323
Other Revenue
$0
All Other Contributions
$21,339
Change in Net Assets
$-8,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,062
Other Expenses$245,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,668--$462,668
Occupancy$45,367$5,041-$50,408
Payroll Taxes$35,394--$35,394
All Other Expenses$24,656$64-$24,720
Office Expenses$20,042$2,227-$22,269
Insurance$18,058--$18,058
Depreciation Depletion$11,067$1,230-$12,297
Other Expenses$10,241--$10,241
Information Technology$2,644--$2,644
Advertising$2,575--$2,575
Interest$2,507--$2,507
Fees for Services Other-$1,869-$1,869
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$732,314$11,581$0$743,895
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$71,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairperson of the board of directors signs the form 990. It is reviewed with the board, if requested, after it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for viewing at the school office upon request.”

Filing and Contact Details

Filer

Filer Name
Nathanael Greene Academy Inc
EIN
58-1050607
Phone
7064672147
Address
PO BOX 109, SILOAM, GA 30665

Signing Officer

Name
John Bear
Title
Chairman
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Treadwell & Spires CPAs LLC
Address
1020 Park Drive, Greensboro, GA 30642
Preparer
Kenneth J Spires CPA
Phone
7064532341
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4499084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269311
IRS990/PYProgramServiceRevenueAmt0631700
IRS990/PYRevenuesLessExpensesAmt0-54217
IRS990/PYSalariesCompEmpBnftPaidAmt0497591
IRS990/PYTotalExpensesAmt0766902
IRS990/PYTotalRevenueAmt0712685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt061284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0244291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632558
IRS990ScheduleD/EquipmentGrp/BookValueAmt05888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252627
IRS990ScheduleD/TotalLiabilityAmt071518
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/ExplanationTxt04PUBLICATION IN LOCAL NEWSPAPER FOR 16-17 SCHOOL YEAR WAS DONE TO ENSURE POLICY WAS KNOWN TO GENERAL COMMUNITIES IN SCHOOL AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON OF THE BOARD OF DIRECTORS SIGNS THE FORM 990. IT IS REVIEWED WITH THE BOARD, IF REQUESTED, AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for viewing at the school office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757203
IRS990/TotalAssetsEOYAmt0686810
IRS990/TotalAssetsGrp/BOYAmt0757203
IRS990/TotalAssetsGrp/EOYAmt0686810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082623
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218252
IRS990/TotalLiabilitiesEOYAmt0156104
IRS990/TotalLiabilitiesGrp/BOYAmt0218252
IRS990/TotalLiabilitiesGrp/EOYAmt0156104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530706
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024252
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024252
IRS990/TotalProgramServiceExpensesAmt0732314
IRS990/TotalProgramServiceRevenueAmt0650705
IRS990/TotalRevenueGrp/ExclusionAmt02323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686810
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$686,810
Liabilities
$156,104
Net assets
$530,706
Revenue
$735,651
Expenses
$743,895
Net income
-$8,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.42$0.64$0.21
2023Summary only. Only limited summary data is available for this year.$0.78$0.14$0.64$0.70$0.73$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.66$0.79$0.66$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.19$0.54$0.76$0.60$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$0.57$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.56$0.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.64$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$0.74$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.71$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$0.83$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.78$0.65$0.13
2013Summary only. Only limited summary data is available for this year.$0.63$0.22$0.40$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.28$0.34$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.30$0.39$1.18