Civic Intelligence

Nathanael Greene Academy Inc.

990 • Fiscal year 2018 • EIN 58-1050607

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$623,468

Down $63,342 (-9.2%) from 2017

Net Assets

Down

$473,506

Down $57,200 (-11%) from 2017

Liabilities

Down

$149,962

Down $6,142 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$637,743

Down $97,908 (-13%) from 2017

Expenses

Down

$694,943

Down $48,952 (-6.6%) from 2017

Net Income

Down

-$57,200

Down $48,956 (-594%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$623,468
Liabilities$149,962
Net Assets$473,506
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$637,743
Expenses$694,943
Net Income-$57,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$637,743
Mission and Program Overview

Mission

EDUCATIONAL TEACHING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,097$329,383▼ $44,714
Land, Buildings, and Equipment, Net$252,627$240,308▼ $12,319
Accounts Receivable$60,086$53,775▼ $6,311
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$686,810$623,468▼ $63,342
Other Assets Total-$2-
Liabilities
Other Liabilities$71,518$77,801▲ $6,283
Mortgage Notes Payable Secured by Investment Property$64,836$59,261▼ $5,575
Deferred Revenue$19,750$12,900▼ $6,850
Total Liabilities$156,104$149,962▼ $6,142
Net Assets / Fund Balance
Unrestricted Net Assets$530,706$473,506▼ $57,200
Total Net Assets Fund Balance$530,706$473,506▼ $57,200
Total Liabilities and Net Assets / Fund Balance$686,810$623,468▼ $63,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,683$398,875$632,558
Other Land Buildings$1,978$237,199$239,177
Equipment$4,528$60,535$65,063
Leasehold Improvements$119$6,941$7,060
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John BearChairman 17-18
Keith StilleVice Chairman
Dave LordDirector
Greig McCullyDirector
Mark JonesDirector
Martha CopelanSecretary
Becky ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,551
Program Service Revenue
$575,164
Investment Income
$2,028
Other Revenue
$0
All Other Contributions
$21,066
Change in Net Assets
$-57,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,664
Other Expenses$221,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,945--$439,945
Occupancy$46,036$5,115-$51,151
Payroll Taxes$33,719--$33,719
All Other Expenses$25,021$51-$25,072
Office Expenses$19,204$2,134-$21,338
Insurance$17,635--$17,635
Depreciation Depletion$11,087$1,232-$12,319
Other Expenses$7,054--$7,054
Advertising$2,587--$2,587
Interest$2,487--$2,487
Information Technology$1,913--$1,913
Fees for Services Accounting-$1,050-$1,050
Fees for Services Other-$178-$178
Total Functional Expenses$685,183$9,760$0$694,943
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$77,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Treadwell & Spires CPAs LLC
Address
1020 Park Drive, Greensboro, GA 30642
Preparer
Kenneth J Spires CPA
Phone
7064532341
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4452553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4452553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245833
IRS990/PYProgramServiceRevenueAmt0650705
IRS990/PYRevenuesLessExpensesAmt0-8244
IRS990/PYSalariesCompEmpBnftPaidAmt0498062
IRS990/PYTotalExpensesAmt0743895
IRS990/PYTotalRevenueAmt0735651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt039485
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632558
IRS990ScheduleD/EquipmentGrp/BookValueAmt04528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065063
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240308
IRS990ScheduleD/TotalLiabilityAmt077801
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/ExplanationTxt0A PUBLICATION IN LOCAL NEWSPAPER FOR 17-18 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686810
IRS990/TotalAssetsEOYAmt0623468
IRS990/TotalAssetsGrp/BOYAmt0686810
IRS990/TotalAssetsGrp/EOYAmt0623468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060551
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156104
IRS990/TotalLiabilitiesEOYAmt0149962
IRS990/TotalLiabilitiesGrp/BOYAmt0156104
IRS990/TotalLiabilitiesGrp/EOYAmt0149962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473506
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013080
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013080
IRS990/TotalProgramServiceExpensesAmt0685183
IRS990/TotalProgramServiceRevenueAmt0575164
IRS990/TotalRevenueGrp/ExclusionAmt02028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623468
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473506

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,468
Liabilities
$149,962
Net assets
$473,506
Revenue
$637,743
Expenses
$694,943
Net income
-$57,200
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
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.64$0.69$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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