Civic Intelligence

Whitefield Academy Inc.

990 • Fiscal year 2014 • EIN 58-1224983

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2014

Organization Profilewww.whitefieldacademy.com

View Organization Page

1 Whitefield DriveSuite30126

(678) 305-3000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$269,018

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-5.5%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$51,333,824

Up $1,491,720 (+3.0%) from 2013

Net Assets

Up

$28,337,906

Up $694,850 (+2.5%) from 2013

Liabilities

Up

$22,995,918

Up $796,870 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

$14,307,407

No earlier filing loaded for comparison.

Expenses

Up

$13,703,011

Up $609,717 (+4.7%) from 2013

Net Income

$604,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150M$100M$50M$0Assets 2010: $43,679,718Liabilities 2010: $24,382,374Net Assets 2010: $19,297,3442010Assets 2011: $46,681,942Liabilities 2011: $21,757,256Net Assets 2011: $24,924,6862011Assets 2012: $50,428,381Liabilities 2012: $24,167,728Net Assets 2012: $26,260,6532012Assets 2013: $49,842,104Liabilities 2013: $22,199,048Net Assets 2013: $27,643,0562013Assets 2014: $51,333,824Liabilities 2014: $22,995,918Net Assets 2014: $28,337,9062014Assets 2015: $53,655,814Liabilities 2015: $21,113,005Net Assets 2015: $32,542,8092015Assets 2016: $55,986,404Liabilities 2016: $20,738,130Net Assets 2016: $35,248,2742016Assets 2017: $57,827,005Liabilities 2017: $20,902,366Net Assets 2017: $36,924,6392017Assets 2018: $64,156,625Liabilities 2018: $21,734,461Net Assets 2018: $42,422,1642018Assets 2019: $71,701,221Liabilities 2019: $21,761,217Net Assets 2019: $49,940,0042019Assets 2020: $75,337,309Liabilities 2020: $24,640,312Net Assets 2020: $50,696,9972020Assets 2021: $76,378,322Liabilities 2021: $24,380,841Net Assets 2021: $51,997,4812021Assets 2022: $87,685,381Liabilities 2022: $24,596,150Net Assets 2022: $63,089,2312022Assets 2023: $94,144,541Liabilities 2023: $26,034,861Net Assets 2023: $68,109,6802023Assets 2024: $100,957,663Liabilities 2024: $26,773,104Net Assets 2024: $74,184,5592024

Highlighted filing

2014

Assets$51,333,824
Liabilities$22,995,918
Net Assets$28,337,906
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0Expenses 2010: $11,502,1212010Revenue 2011: $16,954,270Expenses 2011: $11,589,667Net Income 2011: $5,364,6032011Expenses 2012: $11,852,7202012Expenses 2013: $13,093,2942013Revenue 2014: $14,307,407Expenses 2014: $13,703,011Net Income 2014: $604,3962014Revenue 2015: $19,676,881Expenses 2015: $15,274,977Net Income 2015: $4,401,9042015Revenue 2016: $19,280,123Expenses 2016: $16,416,053Net Income 2016: $2,864,0702016Revenue 2017: $18,974,095Expenses 2017: $17,506,664Net Income 2017: $1,467,4312017Revenue 2018: $24,311,821Expenses 2018: $18,841,322Net Income 2018: $5,470,4992018Revenue 2019: $27,872,236Expenses 2019: $20,334,766Net Income 2019: $7,537,4702019Revenue 2020: $22,501,424Expenses 2020: $21,625,496Net Income 2020: $875,9282020Revenue 2021: $24,777,271Expenses 2021: $23,893,472Net Income 2021: $883,7992021Revenue 2022: $37,485,369Expenses 2022: $25,931,598Net Income 2022: $11,553,7712022Revenue 2023: $33,990,076Expenses 2023: $28,986,777Net Income 2023: $5,003,2992023Revenue 2024: $37,616,219Expenses 2024: $31,641,856Net Income 2024: $5,974,3632024

Highlighted filing

2014

Revenue$14,307,407
Expenses$13,703,011
Net Income$604,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2014
Return Version
2013v4.0
Gross Receipts
$14,440,960
Mission and Program Overview

Mission

Whitefield academy is a christ-centered college preparatory school that bolsters christian families in rearing young people who go on to college and life with a passion for learning, for putting others ahead of self, and for the living and active jesus. Whitefield academy operates pre-kindergarten through high school with time-tested practices and qualities of a top prep school. The school requires academic excellence without excuse based in evangelical christianity without apology. The school builds a strong sense of community through responsibility and initiative without manipulation or coercion.

A christ-centered school that bolsters christian families with a passion for learning. The school requires academic excellence based in evangelical christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,739,160$29,847,570▼ $891,590
Cash and Non-Interest-Bearing Accounts$3,961,183$6,933,550▲ $2,972,367
Accounts Receivable$5,593,069$5,994,851▲ $401,782
Investments in Publicly Traded Securities$4,091,724$4,718,716▲ $626,992
Savings and Temporary Cash Investments$3,111,121$2,325,534▼ $785,587
Pledges and Grants Receivable$2,073,411$1,171,100▼ $902,311
Prepaid Expenses and Deferred Charges$189,207$190,158▲ $951
Inventories for Sale or Use$83,229$90,146▲ $6,917
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$49,842,104$51,333,824▲ $1,491,720
Other Assets Total$0$62,199▲ $62,199
Liabilities
Deferred Revenue$10,620,322$11,970,249▲ $1,349,927
Mortgage Notes Payable Secured by Investment Property$10,300,000$10,300,000→ $0
Accounts Payable and Accrued Expenses$585,257$725,669▲ $140,412
Other Liabilities$693,469$0▼ $693,469
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,199,048$22,995,918▲ $796,870
Net Assets / Fund Balance
Unrestricted Net Assets$26,040,524$26,386,140▲ $345,616
Permanently Rstr Net Assets$1,047,700$1,318,108▲ $270,408
Temporarily Rstr Net Assets$554,832$633,658▲ $78,826
Total Net Assets Fund Balance$27,643,056$28,337,906▲ $694,850
Total Liabilities and Net Assets / Fund Balance$49,842,104$51,333,824▲ $1,491,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,187,476$8,818,488$33,005,964
Land$5,076,782-$5,076,782
Equipment$304,634$2,244,089$2,548,723
Leasehold Improvements$255,734$369,655$625,389
Other Land Buildings$22,944$149,568$172,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,073,572$270,408▲ $129,109$38,554$1,434,535
2012$1,038,619$200▲ $72,874$38,121$1,073,572
2011$1,068,368$500▲ $8,066$38,315$1,038,619
2010$970,709$500▲ $136,039$38,880$1,068,368
2009$889,758-▲ $121,235$40,284$970,709
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BracherPresident/HeadmasterFT$175,671$93,620$269,291
Thomas WoodDirector of AdvancementFT$137,160$35,522$172,682
John LindsellHeadmasterFT$23,183$137,801$160,984
Michelle DurrettDirector of Business AffairsFT$143,950$11,136$155,086

Board Members and Trustees

NameTitle
Marsha BurkeChair
Jason BilottiVice Chair
Bill GastonTrustee
Daryl JonesTrustee
Hunter HollidayTrustee
Jonathan YoussefTrustee
Laurel LemastersTrustee
Leslie PearceTrustee
Margaret HamiltonTrustee
Rocky ButlerTrustee
Terena WashingtonTrustee
Terry ShillingTrustee
Valeria MacPhailTrustee
W Allen BellTrustee
Wallace FrancisTrustee
Allen ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood & Catering-$697,274
Info TankInfo Technology Svcs-$270,790
C D MarketingJanitorial-$194,800
Revenue and Support

Revenue Composition

Contributions and Grants
$942,663
Program Service Revenue
$13,091,177
Investment Income
$117,425
Other Revenue
$156,142
All Other Contributions
$942,663
Change in Net Assets
$604,396

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$90,294Fair Market Value (FMV)
Total Noncash Contributions9$90,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,597,117
Revenue Not Reported on Financial Statements
$1,710,290
Revenue Not Reported on Form 990
$275,728
Other Revenue Adjustments
$1,692,654
Total Revenue per Audited Statements
$12,872,845
Total Revenue per Form 990
$14,307,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,594,591
Other Expenses$5,384,336
Grants and Similar Amounts Paid$1,692,654
Total Fundraising Expense$562,207
Professional Fundraising Fees$31,430

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,838,595$1,006,721$202,479$5,047,795
Grants to Domestic Individuals$1,692,654--$1,692,654
Depreciation Depletion$977,985$183,372$61,124$1,222,481
Occupancy$655,078$122,830$40,940$818,848
All Other Expenses$641,050$96,423$5,187$742,660
Current Officers, Directors, Trustees, and Key Employees$446,880$115,958$22,523$585,361
Payroll Taxes$308,543$81,195$16,239$405,977
Fees for Services Other$302,436$56,707$18,902$378,045
Information Technology$287,930$61,272$10,711$359,913
Other Employee Benefits$286,768$59,989$11,339$358,096
Pension Plan Contributions$142,101$47,367$7,894$197,362
Advertising$94,948$94,948-$189,896
Office Expenses$130,027$40,937-$170,964
Interest-$155,659-$155,659
Insurance$96,682$15,143$4,659$116,484
Other Expenses$105,673-$128,780$105,673
Fees for Services Legal-$71,068-$71,068
Fees for Services Accounting$39,917$29,607-$69,524
Fees for Services Professional Fundraising--$31,430$31,430
Fees for Service Investment Mgmnt Fees-$17,638-$17,638
Total Functional Expenses$10,883,970$2,256,834$562,207$13,703,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,703,011
Total Expenses per Audited Statements$12,177,995
Expenses per Audited Statements$12,052,721
Expenses Not Reported on Financial Statements$1,650,290
Other Expense Adjustments$1,632,654
Expenses Not Reported on Form 990$125,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,430
Fundraising Direct Expenses$7,773
Fundraising Gross Income$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$0
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

Part VI, Section A, Line 8

“Minutes are taken for the governing body, but not consistently for committees of the board.”

Part VI, Section A, Line 9

“All trustees, directors and key employees can be contacted through the organization's address as stated on the first page of form 990.”

Part VI, Section B, Line 11

“The finance committee reviewed and approved the 990. The final version was distributed by email in pdf format to the board of trustees prior to filing the return.”

Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the governing board annually. All Board members are required to disclose any conflicts of interest. All conflicts are discussed by the governing board.”

Part VI, Section B, Line 15A

“A headmaster search committee reviews other organizations' forms 990 to determine the compensation for the new headmasater. This process is outlined in the headmaster's employment contract. The board reviews the headmaster's performance annually to determine whether a merit or cola increase is in order.”

Part VI, Section B, Line 15B

“Board officers are not compensated. Compensation for key employees other than the headmaster was initially set based on comparable market statistics, and is evaluated annually by the headmaster relative to comparable organizations and positions.”

Part VI, Section C, Line 19

“The organization does not make its governing documents, policies or financial statements available to the general public. The 990 and 1023 is available upon request.”

Filing and Contact Details

Filer

EIN
58-1224983
In Care Of
% MICHELLE DURRETT
Phone
6783053000

Signing Officer

Name
Kevin Bracher
Title
Headmaster
Phone
6783053000
Signed
2014-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Durrett
Formed
1974
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
180
Volunteers
50

Preparer

Preparer
Marc Azar
Phone
6783053000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 2A, 2B, & 2C

“Actual Endowment Funds estimated percentage of the year end balance held as: A: board designated or quasi-endowment: -1.5158% B: permanent endowment: 91.8840% C: term endowment: 9.6318%”

Schedule D, Part X, Line 2

“The Academy is recognized as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code is subject to income taxes. The Academy's unrelated business income is not significant. The Academy annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the academy takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards cofification. In general, the Academy is no longer subject to tax examinations for the tax years ending June 30, 2011.”

Schedule D, Part XI, Line 2D

“RECONCILIATION OF EXP PER AUDITED FINANCIAL STATEMENTS WITH EXP PER RETURN Cost of Goods Sold for Campus store: $125,274”

Schedule D, Part XI, Line 4B

“Reconciliation of Rev per Audited Financial Statments with Rev per Return Grants netted on financials w/ tuition expense: $1,692,654”

Schedule D, Part XII, Line 2D

“Reconciliation of Exp per Audited Financial Statments with Exp per Return Cost of Goods Sold for Campus store: $125,274”

Schedule D, Part XII, Line 4B

“Reconciliation of Exp per Audited Financial Statments with Exp per Return Grants netted on financials w/ tuition expense: $1,692,654 Prior period adjustment related to Uncollectible tuition & pledges: (60,000) ------------- Total $1,632,652”

Schedule D, Part XIII

“Supplemental Information WHITEFIELD ACADEMY HAS ENDOWMENT ACCOUNTS ESTABLISHED TO PRIMARILY AWARD FINANCIAL ASSISTANCE SCHOLARSHIPS TO MINORITY STUDENTS WHOSE FAMILIES DEMONSTRATE ECONOMIC NEED. OTHER ENDOWED SCHOLARSHIPS ARE FOR AWARDING STUDENTS WHO MEET CERTAIN SERVICE REQUIREMENTS, FOR AWARDING AND RETAINING TOP FACULTY, AND FOR ENHANCING THE LIBRARIES OF THE SCHOOL. THE AMOUNT FOR FY 2014 IS $45,152.”

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IRS990/Desc0THE WHITEFIELD EDUCATIONAL PROGRAM INCLUDES THE TRADITIONAL ACADEMIC DISCIPLINES AS WELL AS RELIGIOUS STUDIES, SPORTS, THEATER, ART, AND COMMUNITY SERVICE. WE ACCEPT STUDENTS FROM ALL CHRISTIAN DENOMINATIONS WHO WISH TO JOIN OTHER CHRISTIAN BELIEVERS IN PROVIDING CHILDREN THE FINEST CHRIST-CENTERED PREPARATORY SCHOOL EDUCATION. ENROLLMENT 687, PK4-12.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Hunter Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm8Daryl Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurel Lemasters
IRS990/Form990PartVIISectionAGrp/PersonNm10Valeria MacPhail
IRS990/Form990PartVIISectionAGrp/PersonNm11Leslie Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Shilling
IRS990/Form990PartVIISectionAGrp/PersonNm13Allen Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Youssef
IRS990/Form990PartVIISectionAGrp/PersonNm15Terena Washington
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Bracher
IRS990/Form990PartVIISectionAGrp/PersonNm17Michelle Durrett
IRS990/Form990PartVIISectionAGrp/PersonNm18John Lindsell
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Wood
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Business Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt18Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Advancement
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01349
IRS990/GrossReceiptsAmt014440960
IRS990/GrossRentsGrp/RealAmt03650
IRS990/GrossSalesOfInventoryAmt0190140
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061272
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287930
IRS990/InformationTechnologyGrp/TotalAmt0359913
IRS990/InsuranceGrp/FundraisingAmt04659
IRS990/InsuranceGrp/ManagementAndGeneralAmt015143
IRS990/InsuranceGrp/ProgramServicesAmt096682
IRS990/InsuranceGrp/TotalAmt0116484
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0155659
IRS990/InterestGrp/TotalAmt0155659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083229
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090146
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116582
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04091724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04718716
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IRS990/LandBldgEquipAccumDeprecAmt011581800
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029847570
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MissionDesc0WHITEFIELD ACADEMY IS A CHRIST-CENTERED COLLEGE PREPARATORY SCHOOL THAT BOLSTERS CHRISTIAN FAMILIES IN REARING YOUNG PEOPLE WHO GO ON TO COLLEGE AND LIFE WITH A PASSION FOR LEARNING, FOR OTHERS AHEAD OF SELF, AND FOR THE LIVING AND ACTIVE JESUS. WHITEFIELD ACADEMY OPERATES PRE-KINDERGARTEN THROUGH HIGH SCHOOL WITH TIME-TESTED PRACTICES AND QUALITIES OF A TOP PREP SCHOOL. THE SCHOOL REQUIRES ACADEMIC EXCELLENCE WITHOUT EXCUSE BASED IN EVANGELICAL CHRISTIANITY WITHOUT APOLOGY. THE SCHOOL BUILDS A STRONG SENSE OF COMMUNITY THROUGH RESPONSIBILITY AND INITIATIVE WITHOUT MANIPULATION OR COERCION.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358096
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT OFFICE
IRS990/OtherExpensesGrp/Desc3TUTORING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1208180
IRS990/OtherExpensesGrp/ProgramServicesAmt2105673
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IRS990/OtherExpensesGrp/TotalAmt1208180
IRS990/OtherExpensesGrp/TotalAmt2128780
IRS990/OtherExpensesGrp/TotalAmt3105673
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511130
IRS990/OtherRevenueMiscGrp/Desc0BOOSTER CLUB

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,333,824
Liabilities
$22,995,918
Net assets
$28,337,906
Revenue
$14,307,407
Expenses
$13,703,011
Net income
$604,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$26.8$74.2$37.6$31.6$5.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.1$26.0$68.1$34.0$29.0$5.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$24.6$63.1$37.5$25.9$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$24.4$52.0$24.8$23.9$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$24.6$50.7$22.5$21.6$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$21.8$49.9$27.9$20.3$7.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$21.7$42.4$24.3$18.8$5.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$20.9$36.9$19.0$17.5$1.47
2016Detailed filing. Detailed filing data is available for this year.$56.0$20.7$35.2$19.3$16.4$2.86
2015Detailed filing. Detailed filing data is available for this year.$53.7$21.1$32.5$19.7$15.3$4.40
2014Detailed filing. Detailed filing data is available for this year.$51.3$23.0$28.3$14.3$13.7$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$22.2$27.6$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$24.2$26.3$11.9
2011Summary only. Only limited summary data is available for this year.$46.7$21.8$24.9$17.0$11.6$5.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$24.4$19.3$11.5