Civic Intelligence

Hope Springs Christian Learning Center Inc.

990 • Fiscal year 2016 • EIN 58-2215876

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

PO Box 1655Winder, GA 30680

(678) 442-8785

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$323,552

Up $26,698 (+9.0%) from 2015

Net Assets

Up

$208,318

Up $41,371 (+25%) from 2015

Liabilities

Down

$115,234

Down $14,673 (-11%) from 2015

Revenue

Up

$250,438

Up $7,836 (+3.2%) from 2015

Expenses

Up

$209,067

Up $10,908 (+5.5%) from 2015

Net Income

Down

$41,371

Down $3,072 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $245,672Liabilities 2011: $180,7682011Assets 2012: $264,203Liabilities 2012: $168,604Net Assets 2012: $95,5992012Assets 2013: $263,375Liabilities 2013: $155,1182013Assets 2014: $269,219Liabilities 2014: $146,715Net Assets 2014: $122,5042014Assets 2015: $296,854Liabilities 2015: $129,907Net Assets 2015: $166,9472015Assets 2016: $323,552Liabilities 2016: $115,234Net Assets 2016: $208,3182016Assets 2017: $283,974Liabilities 2017: $100,415Net Assets 2017: $183,5592017Assets 2018: $285,465Liabilities 2018: $69,462Net Assets 2018: $216,0032018Assets 2019: $250,304Liabilities 2019: $52,869Net Assets 2019: $197,4352019Assets 2020: $282,248Liabilities 2020: $49,718Net Assets 2020: $232,5302020Assets 2021: $303,745Liabilities 2021: $17,468Net Assets 2021: $286,2772021Assets 2022: $308,642Liabilities 2022: $0Net Assets 2022: $308,6422022Assets 2023: $360,629Liabilities 2023: $0Net Assets 2023: $360,6292023Assets 2024: $716,415Liabilities 2024: $350,000Net Assets 2024: $366,4152024Assets 2025: $698,300Liabilities 2025: $356,401Net Assets 2025: $341,8992025

Highlighted filing

2016

Assets$323,552
Liabilities$115,234
Net Assets$208,318

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $167,359Expenses 2011: $161,607Net Income 2011: $5,7522011Revenue 2012: $196,235Expenses 2012: $165,540Net Income 2012: $30,6952012Revenue 2013: $185,701Expenses 2013: $173,043Net Income 2013: $12,6582013Revenue 2014: $197,643Expenses 2014: $183,396Net Income 2014: $14,2472014Revenue 2015: $242,602Expenses 2015: $198,159Net Income 2015: $44,4432015Revenue 2016: $250,438Expenses 2016: $209,067Net Income 2016: $41,3712016Revenue 2017: $163,643Expenses 2017: $188,402Net Income 2017: -$24,7592017Revenue 2018: $199,512Expenses 2018: $167,068Net Income 2018: $32,4442018Revenue 2019: $167,263Expenses 2019: $185,831Net Income 2019: -$18,5682019Revenue 2020: $195,873Expenses 2020: $160,778Net Income 2020: $35,0952020Revenue 2021: $259,484Expenses 2021: $205,737Net Income 2021: $53,7472021Revenue 2022: $239,362Expenses 2022: $216,997Net Income 2022: $22,3652022Revenue 2023: $236,622Expenses 2023: $184,635Net Income 2023: $51,9872023Revenue 2024: $413,039Expenses 2024: $407,253Net Income 2024: $5,7862024Revenue 2025: $344,141Expenses 2025: $402,813Net Income 2025: -$58,6722025

Highlighted filing

2016

Revenue$250,438
Expenses$209,067
Net Income$41,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$266,454
Mission and Program Overview

Mission

To educate children with learning disabilities

To educate children with learning disabilities taught students diagnosed with learning disabilities in a traditional classroom setting and taught one-on-one corrective theragpy to each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,703$224,825▼ $2,878
Rtn Earn Endowment Incm Other Fnds$166,947$208,318▲ $41,371
Cash and Non-Interest-Bearing Accounts$69,151$98,727▲ $29,576
Total Assets$296,854$323,552▲ $26,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,503$112,431▼ $14,072
Other Liabilities$3,404$2,803▼ $601
Total Liabilities$129,907$115,234▼ $14,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,947$208,318▲ $41,371
Total Liabilities and Net Assets / Fund Balance$296,854$323,552▲ $26,698

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,900-$186,900
Buildings$31,197$16,903$48,100
Equipment$6,728$11,485$18,213
Other Land Buildings-$2,250$2,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon AnothnyDirectorPT$36,800$36,800
Christy DanielTreasurerPT$7,100$7,100

Board Members and Trustees

NameTitle
Dr Robert CulverPresident
Larry OkesonBoard Member
Sid HopkinsBoard Member
Al RothDirector
Gregg LanghamDirector
Tracy RothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612
Program Service Revenue
$224,632
Investment Income
$48
Other Revenue
$23,146
All Other Contributions
$2,612
Change in Net Assets
$41,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,086
Other Expenses$57,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,357$0$0$95,357
Current Officers, Directors, Trustees, and Key Employees$43,900$0$0$43,900
All Other Expenses$40,809$0$0$40,809
Payroll Taxes$11,829$0$0$11,829
Interest$5,190$0$0$5,190
Occupancy$5,003$0$0$5,003
Depreciation Depletion$2,878$0$0$2,878
Other Expenses$430$0$0$430
Advertising$406$0$0$406
Total Functional Expenses$209,067$0$0$209,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,162
Fundraising Direct Expenses$16,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Trip$20,500$20,500$13,935$6,565
Golf Classic$18,662$18,662$2,081$16,581
Total Events$39,162$39,162$16,016$23,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Hope Springs Christian Learning Center Inc
EIN
58-2215876
Phone
6784428785
Address
PO Box 1655, Winder, GA 30680

Signing Officer

Name
Sharon Anthony
Title
Director
Phone
6784428785
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Daniels
Formed
1996
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Oneal Broach and Still
Address
18 W CANDLER ST, WINDER, GA 30680-2567
Preparer
Rodney Broach
Phone
7708672149
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Some of the officers are related family members

Pt VI, Line 11B

Form 990 Available upon request to be reviewed by officers.

Form 990EZ, Part I, Line 8

REFUND

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

COPIER EXPENSE

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

FOOD EXPENSE

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

MISSION PROJECTS

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

PAYROLL TAXES

Form 990EZ, Part I, Line 16

PROPERTY TAXES

Form 990EZ, Part I, Line 16

SCHOOL FUNCTIONS

Form 990EZ, Part I, Line 16

SECURITY

Form 990EZ, Part I, Line 16

STAFF APPRECIATION

Form 990EZ, Part I, Line 16

STAFF DEVELOPMENT

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

TEXTBOOKS

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

YEARBOOKS

Form 990EZ, Part I, Line 16

CONTRACT LABOR

Form 990EZ, Part I, Line 16

CONTINUING EDUCATION

Form 990EZ, Part I, Line 16

CLEANING SUPPLIES

Form 990EZ, Part I, Line 16

LAWN MAINTENANCE

Form 990EZ, Part I, Line 16

SUBSTITUTE TEACHERS

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

TELEPHONE

Form 990, Part IX, Line 24E

Custodial supplies 361. 361. 0. 0.

Form 990, Part IX, Line 24E

Food expense 1820. 1820. 0. 0.

Form 990, Part IX, Line 24E

Insurance 2263. 2263. 0. 0.

Form 990, Part IX, Line 24E

Lawn maintenance 2845. 2845. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 75. 75. 0. 0.

Form 990, Part IX, Line 24E

Pest control 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 276. 276. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 4985. 4985. 0. 0.

Form 990, Part IX, Line 24E

SECURITY 622. 622. 0. 0.

Form 990, Part IX, Line 24E

Service charges 84. 84. 0. 0.

Form 990, Part IX, Line 24E

Shcool functions 175. 175. 0. 0.

Form 990, Part IX, Line 24E

Staff appreciation 5859. 5859. 0. 0.

Form 990, Part IX, Line 24E

Staff development 9137. 9137. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 970. 970. 0. 0.

Form 990, Part IX, Line 24E

Textbooks 5680. 5680. 0. 0.

Form 990, Part IX, Line 24E

Yearbook expense 669. 669. 0. 0.

Form 990, Part IX, Line 24E

Workers comp ins 772. 772. 0. 0.

Form 990, Part IX, Line 24E

Continuing education 1983. 1983. 0. 0.

Form 990, Part IX, Line 24E

Substitute teachers 2030. 2030. 0. 0.

Form 990, Part IX, Line 24E

ROUNDING 3. 3. 0. 0.

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN WITH LEARNING DISABILITIES TAUGHT STUDENTS DIAGNOSED WITH LEARNING DISABILITIES IN A TRADITIONAL CLASSROOM SETTING AND TAUGHT ONE-ON-ONE CORRECTIVE THERAGPY TO EACH STUDENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0406
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherContributionsAmt02612
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040809
IRS990/AllOtherExpensesGrp/TotalAmt040809
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON ANTHONY
IRS990/BooksInCareOfDetail/PhoneNum07703071192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 Smith Sisters Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030680
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069151
IRS990/CashNonInterestBearingGrp/EOYAmt098727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt057981
IRS990/CYOtherRevenueAmt023146
IRS990/CYProgramServiceRevenueAmt0224632
IRS990/CYRevenuesLessExpensesAmt041371
IRS990/CYSalariesCompEmpBnftPaidAmt0151086
IRS990/CYTotalExpensesAmt0209067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02878
IRS990/DepreciationDepletionGrp/TotalAmt02878
IRS990/Desc0TAUGHT STUDENTS IN A TRADITIONAL CLASSROOM SETTING AS WELL AS ONE-ON-ONE THERAPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209067
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ANOTHNY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm2SID HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY OKESON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5AL ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG LANGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016016
IRS990/FundraisingGrossIncomeAmt039162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05190
IRS990/InterestGrp/TotalAmt05190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224825
IRS990/LandBldgEquipCostOrOtherBssAmt0255463
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE CHILDREN WITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112431
IRS990/NetAssetsOrFundBalancesBOYAmt0166947
IRS990/NetAssetsOrFundBalancesEOYAmt0208318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05003
IRS990/OccupancyGrp/TotalAmt05003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01849
IRS990/OtherExpensesGrp/ProgramServicesAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt21248
IRS990/OtherExpensesGrp/ProgramServicesAmt3430
IRS990/OtherExpensesGrp/TotalAmt01849
IRS990/OtherExpensesGrp/TotalAmt1168
IRS990/OtherExpensesGrp/TotalAmt21248
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherLiabilitiesGrp/BOYAmt03404
IRS990/OtherLiabilitiesGrp/EOYAmt02803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095357
IRS990/OtherSalariesAndWagesGrp/TotalAmt095357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011829
IRS990/PayrollTaxesGrp/TotalAmt011829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt038881
IRS990/PYOtherRevenueAmt026289
IRS990/PYProgramServiceRevenueAmt0205415
IRS990/PYRevenuesLessExpensesAmt044443
IRS990/PYSalariesCompEmpBnftPaidAmt0159278
IRS990/PYTotalExpensesAmt0198159
IRS990/PYTotalRevenueAmt0242602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048100
IRS990ScheduleD/EquipmentGrp/BookValueAmt06728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018213
IRS990ScheduleD/LandGrp/BookValueAmt0186900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224825
IRS990ScheduleD/TotalLiabilityAmt02803
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH WEBSITE PUBLICIZED THROUGH WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DO NOT OFFER SCHOLARSHIPS DO NOT OFFER SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some of the officers are related family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Available upon request to be reviewed by officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISSION PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEXTBOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20YEARBOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTINUING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CLEANING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LAWN MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUBSTITUTE TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CUSTODIAL SUPPLIES 361. 361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FOOD EXPENSE 1820. 1820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30INSURANCE 2263. 2263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LAWN MAINTENANCE 2845. 2845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32OFFICE SUPPLIES 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PEST CONTROL 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PROPERTY TAXES 276. 276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35REPAIRS & MAINTENANCE 4985. 4985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SECURITY 622. 622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SERVICE CHARGES 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38SHCOOL FUNCTIONS 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39STAFF APPRECIATION 5859. 5859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40STAFF DEVELOPMENT 9137. 9137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41SUPPLIES 970. 970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42TEXTBOOKS 5680. 5680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43YEARBOOK EXPENSE 669. 669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44WORKERS COMP INS 772. 772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45CONTINUING EDUCATION 1983. 1983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46SUBSTITUTE TEACHERS 2030. 2030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47ROUNDING 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$3.56$3.42$3.44$4.03$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$3.50$3.66$4.13$4.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.37$1.85$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.39$2.17$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.17$2.86$2.59$2.06$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.50$2.33$1.96$1.61$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.53$1.97$1.67$1.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.69$2.16$2.00$1.67$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.00$1.84$1.64$1.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.15$2.08$2.50$2.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.30$1.67$2.43$1.98$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.47$1.23$1.98$1.83$0.14
2013Summary only. Only limited summary data is available for this year.$2.63$1.55$1.86$1.73$0.13
2012Summary only. Only limited summary data is available for this year.$2.64$1.69$0.96$1.96$1.66$0.31
2011Summary only. Only limited summary data is available for this year.$2.46$1.81$1.67$1.62$0.06