Form 990, Page 6, Part VI, Line 2
“Elizabeth weatherby william k. Weatherby, ii founder president mother”
Scores are not available for this record yet.
Assets
Flat$323,923
Flat from 2017
Net Assets
Flat$271,949
Flat from 2017
Liabilities
Flat$51,974
Flat from 2017
Revenue
Flat$1,284,197
Flat from 2017
Expenses
Flat$1,569,069
Flat from 2017
Net Income
Flat-$284,872
Flat from 2017
To partner with local businesses, communities and area churches to operate tuition-free christian schools in economically impoverished areas to help empower at-risk children spiritually, academically, physically and socially; to impact families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $180,185 | $175,279 | ▼ $4,906 |
| Cash and Non-Interest-Bearing Accounts | $366,560 | $127,790 | ▼ $238,770 |
| Prepaid Expenses and Deferred Charges | $26,879 | - | - |
| Accounts Receivable | $4,413 | $11,731 | ▲ $7,318 |
| Inventories for Sale or Use | $5,837 | $6,047 | ▲ $210 |
| Investments in Publicly Traded Securities | $3,076 | $3,076 | → $0 |
| Total Assets | $586,950 | $323,923 | ▼ $263,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,129 | $51,974 | ▲ $21,845 |
| Total Liabilities | $30,129 | $51,974 | ▲ $21,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $556,821 | $271,949 | ▼ $284,872 |
| Total Net Assets Fund Balance | $556,821 | $271,949 | ▼ $284,872 |
| Total Liabilities and Net Assets / Fund Balance | $586,950 | $323,923 | ▼ $263,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $150,279 | $218,056 | $368,335 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William K Weatherby Ii | President | FT | $96,134 | $96,134 |
| Name | Title |
|---|---|
| Nancy Simms | Chairman |
| Andy Starnes | Director |
| Austin Stephens | Director |
| Dr David Tilley | Director |
| Drew Sewell | Director |
| Mark Howard | Director |
| Rick Beggs | Director |
| Sharon Hicks | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $952,181 |
| Other Expenses | $596,465 |
| Total Fundraising Expense | $146,950 |
| Grants and Similar Amounts Paid | $20,130 |
| Professional Fundraising Fees | $293 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,518 | $30,785 | $102,853 | $750,156 |
| Current Officers, Directors, Trustees, and Key Employees | $76,686 | $20,450 | $5,112 | $102,248 |
| Payroll Taxes | $53,720 | $3,858 | $8,131 | $65,709 |
| All Other Expenses | $8,302 | $23,428 | $12,096 | $43,826 |
| Fees for Services Other | $10,766 | $24,406 | - | $35,172 |
| Occupancy | $29,271 | $4,542 | $1,351 | $35,164 |
| Other Employee Benefits | $15,242 | $11,931 | $6,895 | $34,068 |
| Insurance | $23,610 | $7,870 | - | $31,480 |
| Conferences and Meetings | $27,841 | $1,476 | - | $29,317 |
| Fees for Services Accounting | - | $21,825 | - | $21,825 |
| Foreign Grants | $20,130 | - | - | $20,130 |
| Travel | $5,591 | $13,674 | - | $19,265 |
| Depreciation Depletion | - | $15,405 | - | $15,405 |
| Other Expenses | $13,826 | $8,374 | $718 | $13,826 |
| Office Expenses | $740 | $3,542 | $5,501 | $9,783 |
| Advertising | - | - | $4,000 | $4,000 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Fees for Services Professional Fundraising | - | - | $293 | $293 |
| Total Functional Expenses | $953,111 | $469,008 | $146,950 | $1,569,069 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mexico | Program Service | School | 1 | 18 | $12,705 |
| Liberia | Program Service | School | 3 | 22 | $7,424 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $462,971 |
| Fundraising Direct Expenses | $182,306 |
| Professional Fundraising Fees | $293 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boot & Bbq Even | $373,265 | $373,265 | $156,432 | $216,833 |
| Golf Fundraiser | $89,706 | $89,706 | $20,775 | $68,931 |
| Total Events | $462,971 | $462,971 | $177,207 | $285,764 |
“Elizabeth weatherby william k. Weatherby, ii founder president mother”
“During 2017 the board of directors engaged a forensic accountant who identified approximately 272,098 in funds which were believed to have been misappropriated by an officer of the organization, who was subsequently terminated once the diversion was discovered. Amounts due from the former officer have been fully reserved in the amount of 272,098 at june 30, 2017. There are continuing discussions regarding repayment of this receivable, and the matter is being investigated further by the cobb county district attorney's office.”
“Each director is provided with a copy of form 990 for review prior to filing. Any questions or concerns expressed prior to filing are addressed and changes, if necessary, are made.”
“The board of directors sets the compensation for the executive director.”
“Governing documents are made available upon request.”
“Clarifying information added to schedule o regarding form 990, part vi, section a, line 5.”
“To partner with local businesses, communities and area churches to operate tuition-free christian schools in economically impoverished areas to help empower at-risk children spiritually, academically, physically and socially; to impact families and communities.”
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/PYSalariesCompEmpBnftPaidAmt | 0 | 867320 |
| IRS990/PYTotalExpensesAmt | 0 | 1295388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1790 |
| IRS990/PYTotalRevenueAmt | 0 | 1667557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284872 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT INCOME 709,889 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1284109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1665919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5992267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 462971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 182305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80893 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 709889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3361109 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2631158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1284109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1665919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 967823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5992267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6702543 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 218056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175279 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PUBLICIZED ON THE REGISTRATION FORM AND THE PARENT AND STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 22 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 18 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 7424 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 12705 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | LIBERIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SCHOOL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SCHOOL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 12705 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 7425 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SCHOOL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | SCHOOL SUPPORT |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 40 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 20129 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL UPDATES ARE PROVIDED BY THE SCHOOLS. THE GRANTS ARE UNRESTRICTED DONATIONS TO THE SCHOOLS TO USE WHEREVER NEEDED. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | LIBERIA 7,424 0 MEXICO 12,705 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 40 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 4 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 20129 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 177207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOT & BBQ EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 373265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 89706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 462971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 373265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 89706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 462971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 285764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 177207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 156432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | WILLIAM K WEATHERBY II |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 1 | WILLIAM K WEATHERBY II |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | MISAPPROPRIATION OF ASSET |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 1 | MISAPPROPRIATION OF ASSET |
| IRS990ScheduleL/TaxImposedAmt | 0 | 68025 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.