Civic Intelligence

Creekside Christian Academy Inc.

990 • Fiscal year 2016 • EIN 58-2246500

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization ProfileWWW.CREEKSIDEACADEMY.ORG
175 Foster DriveMcdonough, GA 30253

(770) 961-9300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,366

Higher top officer pay than 65% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,216,397

Up $937,774 (+73%) from 2015

Net Assets

Down

$568,548

Down $17,197 (-2.9%) from 2015

Liabilities

Up

$1,647,849

Up $954,971 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$4,539,844

Up $477,965 (+12%) from 2015

Expenses

Up

$4,625,912

Up $425,260 (+10%) from 2015

Net Income

Up

-$86,068

Up $52,705 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $548,405Liabilities 2010: $330,648Net Assets 2010: $217,7572010Assets 2011: $761,306Liabilities 2011: $319,988Net Assets 2011: $441,3182011Assets 2012: $820,663Liabilities 2012: $394,853Net Assets 2012: $425,8102012Assets 2013: $1,022,191Liabilities 2013: $433,093Net Assets 2013: $589,0982013Assets 2014: $1,273,775Liabilities 2014: $550,785Net Assets 2014: $722,9902014Assets 2015: $1,278,623Liabilities 2015: $692,878Net Assets 2015: $585,7452015Assets 2016: $2,216,397Liabilities 2016: $1,647,849Net Assets 2016: $568,5482016Assets 2017: $2,259,422Liabilities 2017: $1,549,155Net Assets 2017: $710,2672017Assets 2018: $2,218,349Liabilities 2018: $1,380,911Net Assets 2018: $837,4382018Assets 2019: $1,814,382Liabilities 2019: $707,765Net Assets 2019: $1,106,6172019Assets 2020: $6,831,704Liabilities 2020: $5,845,393Net Assets 2020: $986,3112020Assets 2021: $6,433,690Liabilities 2021: $5,001,331Net Assets 2021: $1,432,3592021Assets 2022: $7,314,475Liabilities 2022: $5,276,685Net Assets 2022: $2,037,7902022Assets 2023: $6,897,589Liabilities 2023: $5,105,817Net Assets 2023: $1,791,7722023Assets 2024: $6,289,448Liabilities 2024: $5,167,067Net Assets 2024: $1,122,3812024Assets 2025: $5,440,963Liabilities 2025: $4,756,559Net Assets 2025: $684,4042025

Highlighted filing

2016

Assets$2,216,397
Liabilities$1,647,849
Net Assets$568,548
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,992,7672010Expenses 2011: $2,408,0902011Expenses 2012: $2,877,2802012Expenses 2013: $3,155,7102013Revenue 2014: $3,667,478Expenses 2014: $3,533,586Net Income 2014: $133,8922014Revenue 2015: $4,061,879Expenses 2015: $4,200,652Net Income 2015: -$138,7732015Revenue 2016: $4,539,844Expenses 2016: $4,625,912Net Income 2016: -$86,0682016Revenue 2017: $5,800,182Expenses 2017: $5,680,947Net Income 2017: $119,2352017Revenue 2018: $5,432,312Expenses 2018: $5,295,257Net Income 2018: $137,0552018Revenue 2019: $6,480,981Expenses 2019: $6,436,582Net Income 2019: $44,3992019Revenue 2020: $5,625,087Expenses 2020: $5,710,882Net Income 2020: -$85,7952020Revenue 2021: $5,287,303Expenses 2021: $4,864,393Net Income 2021: $422,9102021Revenue 2022: $5,887,026Expenses 2022: $5,298,201Net Income 2022: $588,8252022Revenue 2023: $5,618,395Expenses 2023: $5,891,643Net Income 2023: -$273,2482023Revenue 2024: $5,833,659Expenses 2024: $6,548,575Net Income 2024: -$714,9162024Revenue 2025: $6,439,792Expenses 2025: $6,852,333Net Income 2025: -$412,5412025

Highlighted filing

2016

Revenue$4,539,844
Expenses$4,625,912
Net Income-$86,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,539,844
Mission and Program Overview

Mission

To provide a quality education in a nurturing environment supported by a strong foundation of christian values. The mission is to equip students to become leaders to serve god, their families and positively impact their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,814$1,747,543▲ $940,729
Cash and Non-Interest-Bearing Accounts$195,227$297,034▲ $101,807
Savings and Temporary Cash Investments$240,126$125,072▼ $115,054
Prepaid Expenses and Deferred Charges$20,000$32,001▲ $12,001
Accounts Receivable$14,764$13,259▼ $1,505
Other Notes and Loans Receivable, Net$1,692$1,488▼ $204
Total Assets$1,278,623$2,216,397▲ $937,774
Liabilities
Deferred Revenue$575,672$803,524▲ $227,852
Mortgage Notes Payable Secured by Investment Property-$759,573-
Unsecured Notes Loans Payable-$48,156-
Accounts Payable and Accrued Expenses$17,294$21,533▲ $4,239
Other Liabilities$99,912$15,063▼ $84,849
Total Liabilities$692,878$1,647,849▲ $954,971
Net Assets / Fund Balance
Unrestricted Net Assets$585,745$568,548▼ $17,197
Total Net Assets Fund Balance$585,745$568,548▼ $17,197
Total Liabilities and Net Assets / Fund Balance$1,278,623$2,216,397▲ $937,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,747,543$483,658-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney KnoxSchool MasterFT$91,366$91,366
Dennis FanningBusiness AdministratorFT$42,042$42,042

Board Members and Trustees

NameTitle
Michael JoinerPresident
Paul JamesVice President
Chris MccollumMember
Dewona BridgesMember
Jan StarrMember
John AndersonMember
Larry WilburnMember
Scott McclellanMember
Michelle GriffinSecretary
Derrick JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,656
Program Service Revenue
$4,421,235
Investment Income
$452
Other Revenue
$92,501
All Other Contributions
$25,656
Change in Net Assets
$-86,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,038,553
Other Expenses$1,587,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,865$398,811-$2,473,676
Occupancy$458,149$35,017-$493,166
Other Employee Benefits$272,402$76,174-$348,576
Other Expenses$231,051--$231,051
Payroll Taxes$149,836$42,262-$192,098
Depreciation Depletion$122,769$12,636-$135,405
All Other Expenses$106,753--$106,753
Office Expenses$21,810$56,356-$78,166
Pension Plan Contributions$18,878$5,325-$24,203
Conferences and Meetings$18,303$1,837-$20,140
Interest$18,295--$18,295
Fees for Services Accounting$10,890$3,071-$13,961
Fees for Services Other$6,144$2,047-$8,191
Total Functional Expenses$3,992,376$633,536$0$4,625,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$41,460$41,460-$41,460
Total Events$41,460$41,460-$41,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Fund Balances$12,824
Student Activities Escrow$2,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Committee meeting documentation Part VI line 8B

“Copies of the audit and tax return are available upon request from the business office.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared annually by a certified public accountant. The form is reviewed by a school board represenative, the principle and the business administrator prior to signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“All new member of the board of directors and employees are notified of the agencys conflict of interest policy prior to the beginning of their service and are instructed to disclose any changes in their status with regard to conflicts to the board of directors at any time such a change may occur. Employees and directors are required to notify managment at least annually of any changes in their status. Due to the small size of the organization and relatively low turnover in key oversight positions, managment is able to monitor conduct of key personel for changes that may represent a potential contlict of interest. No such conflicts were noted during the fiscal year.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creekside Christian Academy Inc
EIN
58-2246500
Address
175 FOSTER DRIVE, MCDONOUGH, GA 30253

Signing Officer

Name
Dennis Fanning
Title
Business Admini
Phone
7709619300
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
121

Preparer

Firm
The Accounting Firm LLC
Address
PO Box 2874, McDonough, GA 30253
Preparer
Kimberly L Maxwell CPA
Phone
7709577169
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IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATION IN A NURTURING ENVIRONMENT SUPPORTED BY A STRONG FOUNDATION OF CHRISTIAN VALUES. THE MISSION IS TO EQUIP STUDENTS TO BECOME LEADERS TO SERVE GOD, THEIR FAMILIES AND POSITIVELY IMPACT THEIR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0585745
IRS990/NetAssetsOrFundBalancesEOYAmt0568548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035017
IRS990/OccupancyGrp/ProgramServicesAmt0458149
IRS990/OccupancyGrp/TotalAmt0493166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056356
IRS990/OfficeExpensesGrp/ProgramServicesAmt021810
IRS990/OfficeExpensesGrp/TotalAmt078166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348576
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LUNCHROOM
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0316158
IRS990/OtherExpensesGrp/ProgramServicesAmt110952
IRS990/OtherExpensesGrp/ProgramServicesAmt2155121
IRS990/OtherExpensesGrp/ProgramServicesAmt3231051
IRS990/OtherExpensesGrp/TotalAmt0316158
IRS990/OtherExpensesGrp/TotalAmt110952
IRS990/OtherExpensesGrp/TotalAmt2155121
IRS990/OtherExpensesGrp/TotalAmt3231051
IRS990/OtherLiabilitiesGrp/BOYAmt099912
IRS990/OtherLiabilitiesGrp/EOYAmt015063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0BUS SHUTTLE
IRS990/OtherRevenueMiscGrp/Desc1MISC FEES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232000
IRS990/OtherRevenueTotalAmt051041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02074865
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01488
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149836
IRS990/PayrollTaxesGrp/TotalAmt0192098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018878
IRS990/PensionPlanContributionsGrp/TotalAmt024203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032001
IRS990/PriorPeriodAdjustmentsAmt068871
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03884977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03884977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124393
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES AND BUS SHUTTLE. STUDENT ACTIVITIES INCLUDE SPORTS, FINE ARTS AND CLUBS THAT ENRICH THE EDUCATIONAL EXPERIENCE.BUS SHUTTLE SERVICE PROVIDES PICK UP AND DROP OFF OF STUDENTS LIVING IN THE MORROW AREA WHERE THE SCHOOL MOVED FROM. THE BUS ALSO PROVIDES TRANSPORTATION TO THE STUDENTS FOR FIELD TRIPS AND ATHLETIC COMPETITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168011
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES A NUTRITIOUS LUNCH DAILY FOR STUDENTS INCLUDING A HOT LUNCH AS WELL AS A SALAD AND SOUP BAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES A NURTURING ENVIRONMENT FOR AFTER SCHOOL CARE FOR K3 AND K4 AFTER THE HALF DAY SCHOOL PROGRAM. ALSO PROVIDED IS A SERVICE FOR EXTENDED CARE ACCOMMODATING STUDENTS FROM GRADES K5 TO 9TH GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064606
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8146
IRS990/PYOtherExpensesAmt01464127
IRS990/PYOtherRevenueAmt026946
IRS990/PYProgramServiceRevenueAmt04026811
IRS990/PYRevenuesLessExpensesAmt0-138773
IRS990/PYSalariesCompEmpBnftPaidAmt02736525
IRS990/PYTotalExpensesAmt04200652
IRS990/PYTotalRevenueAmt04061879
IRS990/ReconcilationRevenueExpnssAmt0-86068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03884977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125072
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01747543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483658
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02231201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUND BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ACTIVITIES ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747543
IRS990ScheduleD/TotalLiabilityAmt015063
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE AUDIT AND TAX RETURN ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS REVIEWED BY A SCHOOL BOARD REPRESENATIVE, THE PRINCIPLE AND THE BUSINESS ADMINISTRATOR PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW MEMBER OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE NOTIFIED OF THE AGENCYS CONFLICT OF INTEREST POLICY PRIOR TO THE BEGINNING OF THEIR SERVICE AND ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS WITH REGARD TO CONFLICTS TO THE BOARD OF DIRECTORS AT ANY TIME SUCH A CHANGE MAY OCCUR. EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY MANAGMENT AT LEAST ANNUALLY OF ANY CHANGES IN THEIR STATUS. DUE TO THE SMALL SIZE OF THE ORGANIZATION AND RELATIVELY LOW TURNOVER IN KEY OVERSIGHT POSITIONS, MANAGMENT IS ABLE TO MONITOR CONDUCT OF KEY PERSONEL FOR CHANGES THAT MAY REPRESENT A POTENTIAL CONTLICT OF INTEREST. NO SUCH CONFLICTS WERE NOTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01278623
IRS990/TotalAssetsEOYAmt02216397
IRS990/TotalAssetsGrp/BOYAmt01278623
IRS990/TotalAssetsGrp/EOYAmt02216397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025656
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,397
Liabilities
$1,647,849
Net assets
$568,548
Revenue
$4,539,844
Expenses
$4,625,912
Net income
-$86,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$4.76$0.68$6.44$6.85$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.29$5.17$1.12$5.83$6.55$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.90$5.11$1.79$5.62$5.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.31$5.28$2.04$5.89$5.30$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.43$5.00$1.43$5.29$4.86$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.83$5.85$0.99$5.63$5.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.71$1.11$6.48$6.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.38$0.84$5.43$5.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.55$0.71$5.80$5.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.65$0.57$4.54$4.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.69$0.59$4.06$4.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$3.67$3.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.43$0.59$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.32$0.44$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.22$1.99