Civic Intelligence

St. Francis Day School Inc.

990 • Fiscal year 2018 • EIN 58-1266732

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.STFRANSCHOOL.COM

View Organization Page

9375 Willeo RoadRoswell, GA 30075

(770) 641-8257

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.71x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$312,517

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,360,051

Up $298,859 (+0.9%) from 2017

Net Assets

Up

$22,355,969

Up $273,639 (+1.2%) from 2017

Liabilities

Up

$11,004,082

Up $25,220 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$15,402,992

Down $254,151 (-1.6%) from 2017

Expenses

Up

$15,129,353

Up $84,394 (+0.6%) from 2017

Net Income

Down

$273,639

Down $338,545 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2011: $28,089,358Liabilities 2011: $9,764,016Net Assets 2011: $18,325,3422011Assets 2012: $28,588,039Liabilities 2012: $10,059,481Net Assets 2012: $18,528,5582012Assets 2013: $29,461,319Liabilities 2013: $10,560,116Net Assets 2013: $18,901,2032013Assets 2014: $30,846,934Liabilities 2014: $11,342,523Net Assets 2014: $19,504,4112014Assets 2015: $32,390,739Liabilities 2015: $11,713,329Net Assets 2015: $20,677,4102015Assets 2016: $32,782,092Liabilities 2016: $11,311,947Net Assets 2016: $21,470,1452016Assets 2017: $33,061,192Liabilities 2017: $10,978,862Net Assets 2017: $22,082,3302017Assets 2018: $33,360,051Liabilities 2018: $11,004,082Net Assets 2018: $22,355,9692018Assets 2019: $33,975,314Liabilities 2019: $11,055,253Net Assets 2019: $22,920,0612019Assets 2020: $35,555,718Liabilities 2020: $12,195,775Net Assets 2020: $23,359,9432020Assets 2021: $39,995,139Liabilities 2021: $13,505,213Net Assets 2021: $26,489,9262021Assets 2022: $40,729,443Liabilities 2022: $11,637,043Net Assets 2022: $29,092,4002022Assets 2023: $39,597,587Liabilities 2023: $11,639,882Net Assets 2023: $27,957,7052023Assets 2024: $34,704,217Liabilities 2024: $8,758,383Net Assets 2024: $25,945,8342024Assets 2025: $31,034,609Liabilities 2025: $8,344,122Net Assets 2025: $22,690,4872025

Highlighted filing

2018

Assets$33,360,051
Liabilities$11,004,082
Net Assets$22,355,969
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $11,493,0632011Expenses 2012: $11,990,4562012Revenue 2013: $12,488,605Expenses 2013: $12,115,960Net Income 2013: $372,6452013Revenue 2014: $14,373,358Expenses 2014: $13,770,150Net Income 2014: $603,2082014Revenue 2015: $15,209,563Expenses 2015: $14,036,975Net Income 2015: $1,172,5882015Revenue 2016: $15,426,493Expenses 2016: $14,634,883Net Income 2016: $791,6102016Revenue 2017: $15,657,143Expenses 2017: $15,044,959Net Income 2017: $612,1842017Revenue 2018: $15,402,992Expenses 2018: $15,129,353Net Income 2018: $273,6392018Revenue 2019: $15,581,543Expenses 2019: $15,017,451Net Income 2019: $564,0922019Revenue 2020: $15,564,442Expenses 2020: $15,124,560Net Income 2020: $439,8822020Revenue 2021: $19,499,337Expenses 2021: $16,369,354Net Income 2021: $3,129,9832021Revenue 2022: $20,251,518Expenses 2022: $17,649,044Net Income 2022: $2,602,4742022Revenue 2023: $0Expenses 2023: $1,134,695Net Income 2023: -$1,134,6952023Revenue 2024: $16,218,034Expenses 2024: $19,296,648Net Income 2024: -$3,078,6142024Revenue 2025: $17,557,787Expenses 2025: $20,814,353Net Income 2025: -$3,256,5662025

Highlighted filing

2018

Revenue$15,402,992
Expenses$15,129,353
Net Income$273,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$15,579,470
Mission and Program Overview

Mission

A private school providing an exceptional college preparatory program with a specialty in learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,641,868$22,724,969▼ $916,899
Cash and Non-Interest-Bearing Accounts$5,618,966$6,859,944▲ $1,240,978
Savings and Temporary Cash Investments$954,606$968,442▲ $13,836
Inventories for Sale or Use$359,376$323,159▼ $36,217
Intangible Assets$31,461$28,622▼ $2,839
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,061,192$33,360,051▲ $298,859
Other Assets Total$2,454,915$2,454,915→ $0
Liabilities
Deferred Revenue$8,380,459$8,509,281▲ $128,822
Mortgage Notes Payable Secured by Investment Property$2,121,457$1,977,949▼ $143,508
Other Liabilities$346,030$378,740▲ $32,710
Accounts Payable and Accrued Expenses$130,916$138,112▲ $7,196
Total Liabilities$10,978,862$11,004,082▲ $25,220
Net Assets / Fund Balance
Unrestricted Net Assets$22,082,330$22,355,969▲ $273,639
Total Net Assets Fund Balance$22,082,330$22,355,969▲ $273,639
Total Liabilities and Net Assets / Fund Balance$33,061,192$33,360,051▲ $298,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,703,570$13,966,395$31,669,965
Leasehold Improvements$2,235,218$1,466,127$3,701,345
Equipment$431,839$2,125,427$2,557,266
Land$2,239,559-$2,239,559
Other Land Buildings$114,783$709,329$824,112
Other Assets Org$1,118,964--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BuccellatoTreasurerFT$272,843$24,660$297,503
Andrew BuccellatoHeadmasterFT$265,773$23,724$289,497
Leonard a BuccellatoPresidentFT$122,624-$122,624
Linda O CrawfordCurric. CoordFT$119,901-$119,901
Collette a StarkPrincipal HsFT$102,585-$102,585

Board Members and Trustees

NameTitle
Janet PageDirector
Martin G QuirkDirector
Kenneth SpoonerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stancil Bus ServiceTransportation4143 DOC SAMS RD, Cumming, GA 30040$373,340
Fordham Psychological Services LLCStudent Testing3530 PIEDMONT RD UNIT 3A, Atlanta, GA 30305$122,624
Revenue and Support

Revenue Composition

Contributions and Grants
$461,302
Program Service Revenue
$14,876,408
Investment Income
$2,288
Other Revenue
$62,994
All Other Contributions
$461,302
Change in Net Assets
$273,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,402,992
Revenue Not Reported on Form 990
$176,478
Total Revenue per Audited Statements
$15,579,470
Total Revenue per Form 990
$15,402,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,883,305
Other Expenses$6,246,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,790,370$729,191-$7,519,561
All Other Expenses$1,542,156$161,933-$1,704,089
Depreciation Depletion$1,150,998--$1,150,998
Insurance$919,440--$919,440
Payroll Taxes$498,059$79,366-$577,425
Current Officers, Directors, Trustees, and Key Employees-$538,616-$538,616
Other Expenses$386,979--$386,979
Pension Plan Contributions$160,199$87,504-$247,703
Interest$66,669--$66,669
Fees for Services Legal-$66,226-$66,226
Conferences and Meetings-$44,237-$44,237
Fees for Services Accounting-$17,275-$17,275
Total Functional Expenses$13,405,005$1,724,348$0$15,129,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,305,831
Expenses per Audited Statements$15,129,353
Total Expenses per Form 990$15,129,353
Expenses Not Reported on Form 990$176,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,863
Fundraising Direct Expenses$51,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Sports Activities$114,863$114,863$51,872$62,991
Total Events$114,863$114,863$51,872$62,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leonard BuccellatoChairmanStudent Career TestingNo$122,624
Martin G Quirk EsqBoard MemberLegal ServicesNo$66,226

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
Accrued Salaries$325,877
Other Current Liabilities$36,170
Credit Card Payable$16,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Contemporaneous minutes are maintained at all board meetings”

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

“A copy of the Form 990 is distributed and reviewed during the last board meeting prior to the anticipated filing of the Form 990. Any board concerns are addressed at that time.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy covers employees, directors, principal officers, and committee members. Covered members may disclose the conflict to the board of directors. The board of directors determines whether a conflict exists and reviews actual conflicts. Periodic review by the board of directors are also conducted to determine if actual conflicts of interest exist. Any person with a conflict of interest will present the conflict to the board of directors and then the person will leave the meeting and will not participate in the discussion of and the vote on the transaction involving the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the board of directors. The review includes examination of comparable data such as salaries for similar positions in other organizations.”

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

“Copies of the governing documents are available for examination by request.”

Filing and Contact Details

Filer

Filer Name
St Francis Day School Inc
EIN
58-1266732
Phone
7706418257
Address
9375 WILLEO ROAD, ROSWELL, GA 30075

Signing Officer

Name
John Buccellato
Title
Controller
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
206
Volunteers
100

Preparer

Firm
David B Floyd CPA PC
Address
6100 Lake Forrest Drive Ste 430, Atlanta, GA 30328
Preparer
David B Floyd CPA
Phone
7706506824
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $13206; Column (B) - Program Services = $0; Column (C) - Management & General = $13206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS AND GIFTS: Column (A) - Total = $11358; Column (B) - Program Services = $0; Column (C) - Management & General = $11358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $34319; Column (B) - Program Services = $0; Column (C) - Management & General = $34319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE ACQUISITION EXP: Column (A) - Total = $23147; Column (B) - Program Services = $23147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD DAYS AND OUTINGS: Column (A) - Total = $247814; Column (B) - Program Services = $247814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $337491; Column (B) - Program Services = $337491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPE EXPENSE: Column (A) - Total = $57319; Column (B) - Program Services = $57319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $20102; Column (B) - Program Services = $0; Column (C) - Management & General = $20102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $15418; Column (B) - Program Services = $0; Column (C) - Management & General = $15418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $65357; Column (B) - Program Services = $65357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL SUPPLIES: Column (A) - Total = $318096; Column (B) - Program Services = $318096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT TESTING: Column (A) - Total = $122947; Column (B) - Program Services = $122947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $19050; Column (B) - Program Services = $0; Column (C) - Management & General = $19050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $48480; Column (B) - Program Services = $0; Column (C) - Management & General = $48480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $369985; Column (B) - Program Services = $369985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows fasb accounting standard codification, which provided guidence on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidence prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guideance on de-recognition, classification, interst and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2018, the school had no uncertain positions that qualify for either recognition or disclosure in the financial statements. The school's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalites were recorded during the year ended june 30, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Uniform (inv) netted against income $79547 fundraising expenses netted against inc $51872 rental expenses netted against income $45059”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted against income $45059 fundraising expenses netted against inc $51872 uniform (inv) netted against income $79547”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD A BUCCELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN G QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BUCCELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BUCCELLATO
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLETTE A STARK
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA O CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4288793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5261431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119901
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL HS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRIC. COORD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051872
IRS990/FundraisingGrossIncomeAmt0114863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015579470
IRS990/GrossRentsGrp/RealAmt015134
IRS990/GrossSalesOfInventoryAmt0109475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0919440
IRS990/InsuranceGrp/TotalAmt0919440
IRS990/IntangibleAssetsGrp/BOYAmt031461
IRS990/IntangibleAssetsGrp/EOYAmt028622
IRS990/InterestGrp/ProgramServicesAmt066669
IRS990/InterestGrp/TotalAmt066669
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0359376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0323159
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018267278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023641868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022724969
IRS990/LandBldgEquipCostOrOtherBssAmt040992247
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt045059
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIVATE SCHOOL PROVIDING AN EXCEPTIONAL COLLEGE PREPARATORY PROGRAM WITH A SPECIALTY IN LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02121457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01977949
IRS990/NetAssetsOrFundBalancesBOYAmt022082330
IRS990/NetAssetsOrFundBalancesEOYAmt022355969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt029928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29925
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29925
IRS990/NetUnrelatedBusTxblIncmAmt0-29431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02454915
IRS990/OtherAssetsTotalGrp/EOYAmt02454915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1RECREATION SUPPLIES AND EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt01020312
IRS990/OtherExpensesGrp/ProgramServicesAmt1482422
IRS990/OtherExpensesGrp/ProgramServicesAmt2387401
IRS990/OtherExpensesGrp/ProgramServicesAmt3386979
IRS990/OtherExpensesGrp/TotalAmt01020312
IRS990/OtherExpensesGrp/TotalAmt1482422
IRS990/OtherExpensesGrp/TotalAmt2387401
IRS990/OtherExpensesGrp/TotalAmt3386979
IRS990/OtherLiabilitiesGrp/BOYAmt0346030
IRS990/OtherLiabilitiesGrp/EOYAmt0378740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06790370
IRS990/OtherSalariesAndWagesGrp/TotalAmt07519561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498059
IRS990/PayrollTaxesGrp/TotalAmt0577425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160199
IRS990/PensionPlanContributionsGrp/TotalAmt0247703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES & MISC INC
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-73085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214168342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-73085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214168342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06213979
IRS990/PYOtherRevenueAmt0-55380
IRS990/PYProgramServiceRevenueAmt015258189
IRS990/PYRevenuesLessExpensesAmt0612184
IRS990/PYSalariesCompEmpBnftPaidAmt08830980
IRS990/PYTotalExpensesAmt015044959
IRS990/PYTotalRevenueAmt015657143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-29925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968442
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017703570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013966395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031669965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02125427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557266
IRS990ScheduleD/ExpensesNotReportedAmt0176478
IRS990ScheduleD/ExpensesSubtotalAmt015129353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02239559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02239559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02235218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01466127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03701345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1729568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21118964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT REAL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT REAL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT-RENTAL REAL ESTATE
IRS990ScheduleD/OtherExpensesIncludedAmt0176478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0709329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0824112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0176478
IRS990ScheduleD/RevenueNotReportedAmt0176478
IRS990ScheduleD/RevenueSubtotalAmt015402992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS FASB ACCOUNTING STANDARD CODIFICATION, WHICH PROVIDED GUIDENCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDENCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDEANCE ON DE-RECOGNITION, CLASSIFICATION, INTERST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2018, THE SCHOOL HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALITES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNIFORM (INV) NETTED AGAINST INCOME $79547 FUNDRAISING EXPENSES NETTED AGAINST INC $51872 RENTAL EXPENSES NETTED AGAINST INCOME $45059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST INCOME $45059 FUNDRAISING EXPENSES NETTED AGAINST INC $51872 UNIFORM (INV) NETTED AGAINST INCOME $79547
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022724969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02454915
IRS990ScheduleD/TotalExpensesPerForm990Amt015129353
IRS990ScheduleD/TotalLiabilityAmt0378740
IRS990ScheduleD/TotalRevenuePerForm990Amt015402992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015579470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015305831
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,360,051
Liabilities
$11,004,082
Net assets
$22,355,969
Revenue
$15,402,992
Expenses
$15,129,353
Net income
$273,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$8.34$22.7$17.6$20.8$3.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$8.76$25.9$16.2$19.3$3.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$11.6$28.0$0.00$1.13$1.13
2022Detailed filing. Detailed filing data is available for this year.$40.7$11.6$29.1$20.3$17.6$2.60
2021Detailed filing. Detailed filing data is available for this year.$40.0$13.5$26.5$19.5$16.4$3.13
2020Detailed filing. Detailed filing data is available for this year.$35.6$12.2$23.4$15.6$15.1$0.44
2019Detailed filing. Detailed filing data is available for this year.$34.0$11.1$22.9$15.6$15.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$33.4$11.0$22.4$15.4$15.1$0.27
2017Summary only. Only limited summary data is available for this year.$33.1$11.0$22.1$15.7$15.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$32.8$11.3$21.5$15.4$14.6$0.79
2015Detailed filing. Detailed filing data is available for this year.$32.4$11.7$20.7$15.2$14.0$1.17
2014Detailed filing. Detailed filing data is available for this year.$30.8$11.3$19.5$14.4$13.8$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$10.6$18.9$12.5$12.1$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$10.1$18.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$9.76$18.3$11.5