Civic Intelligence

Unity Christian School Inc.

990 • Fiscal year 2013 • EIN 58-2353956

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profilewww.unitychristianschool.org
2960 New Calhoun Highway NE30161
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,149,025

Up $179,856 (+4.5%) from 2012

Net Assets

Up

$487,770

Up $232,151 (+91%) from 2012

Liabilities

Down

$3,661,255

Down $52,295 (-1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,468,172

Up $123,722 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,463,904Liabilities 2011: $3,982,370Net Assets 2011: $481,5342011Assets 2012: $3,969,169Liabilities 2012: $3,713,550Net Assets 2012: $255,6192012Assets 2013: $4,149,025Liabilities 2013: $3,661,255Net Assets 2013: $487,7702013Assets 2014: $5,413,718Liabilities 2014: $4,548,790Net Assets 2014: $864,9282014Assets 2015: $5,212,910Liabilities 2015: $4,202,943Net Assets 2015: $1,009,9672015Assets 2016: $4,927,328Liabilities 2016: $3,953,636Net Assets 2016: $973,6922016Assets 2017: $4,655,081Liabilities 2017: $3,782,205Net Assets 2017: $872,8762017Assets 2018: $4,848,273Liabilities 2018: $3,545,399Net Assets 2018: $1,302,8742018Assets 2019: $5,011,706Liabilities 2019: $932,774Net Assets 2019: $4,078,9322019Assets 2020: $5,018,763Liabilities 2020: $1,042,307Net Assets 2020: $3,976,4562020Assets 2021: $5,353,567Liabilities 2021: $926,134Net Assets 2021: $4,427,4332021Assets 2022: $5,243,029Liabilities 2022: $850,213Net Assets 2022: $4,392,8162022Assets 2023: $5,283,245Liabilities 2023: $959,821Net Assets 2023: $4,323,4242023Assets 2024: $6,623,786Liabilities 2024: $1,035,648Net Assets 2024: $5,588,1382024

Highlighted filing

2013

Assets$4,149,025
Liabilities$3,661,255
Net Assets$487,770
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,036,908Expenses 2011: $3,058,449Net Income 2011: -$21,5412011Expenses 2012: $3,344,4502012Expenses 2013: $3,468,1722013Revenue 2014: $4,525,084Expenses 2014: $3,568,338Net Income 2014: $956,7462014Revenue 2015: $3,598,536Expenses 2015: $3,545,838Net Income 2015: $52,6982015Revenue 2016: $3,692,536Expenses 2016: $3,732,084Net Income 2016: -$39,5482016Revenue 2017: $3,748,900Expenses 2017: $3,849,453Net Income 2017: -$100,5532017Revenue 2018: $3,825,998Expenses 2018: $3,396,000Net Income 2018: $429,9982018Revenue 2019: $6,329,261Expenses 2019: $3,553,203Net Income 2019: $2,776,0582019Revenue 2020: $3,420,334Expenses 2020: $3,522,810Net Income 2020: -$102,4762020Revenue 2021: $3,880,608Expenses 2021: $3,421,676Net Income 2021: $458,9322021Revenue 2022: $3,629,214Expenses 2022: $3,663,831Net Income 2022: -$34,6172022Revenue 2023: $3,826,374Expenses 2023: $3,895,766Net Income 2023: -$69,3922023Revenue 2024: $4,449,340Expenses 2024: $4,505,580Net Income 2024: -$56,2402024

Highlighted filing

2013

Revenue-
Expenses$3,468,172
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$3,532,715
Mission and Program Overview

Mission

Quality christian education

Filing and Contact Details

Filer

EIN
58-2353956
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0139947
IRS990/AccountsPayableAccruedExpenses/EOY0108701
IRS990/AccountsReceivable/BOY0199835
IRS990/AccountsReceivable/EOY035630
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0QUALITY CHRISTIAN EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine102960 NEW CALHOUN ROAD
IRS990/AddressPrincipalOfficerUS/City0ROME
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030161
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral010564
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total010564
IRS990/AllOtherContributions0292397
IRS990/AllOtherExpenses/Fundraising0110100
IRS990/AllOtherExpenses/ManagementAndGeneral076577
IRS990/AllOtherExpenses/ProgramServices0172012
IRS990/AllOtherExpenses/Total0358689
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048151
IRS990/CashNonInterestBearing/EOY0471171
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0613993
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral081849
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total081849
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral0274434
IRS990/CompDisqualPersons/ProgramServices01430679
IRS990/CompDisqualPersons/Total01705113
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral07915
IRS990/ConferencesMeetings/ProgramServices02936
IRS990/ConferencesMeetings/Total010851
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0906390
IRS990/ContributionsGrantsPriorYear0692276
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0584070
IRS990/DeferredRevenue/EOY0697868
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0159744
IRS990/DepreciationDepletion/Total0159744
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF CHILDREN IN GRADES K3-12TH
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02472340
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05175
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05175
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0KETIH THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1TOBY MORGAN
IRS990/Form990PartVIISectionA/NamePerson2DAVID HARPER
IRS990/Form990PartVIISectionA/NamePerson3KEVIN HARDWELL
IRS990/Form990PartVIISectionA/NamePerson4NATE KING
IRS990/Form990PartVIISectionA/NamePerson5MARY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson6ROBERSTEEN HOWARD
IRS990/Form990PartVIISectionA/NamePerson7JENNIE KING
IRS990/Form990PartVIISectionA/NamePerson8STEVE IRMSHER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0613993
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03532715
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices037799
IRS990/InformationTechnology/Total037799
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0123558
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0123558
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0181872
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0181872
IRS990/InvestmentIncomeCurrentYear0798
IRS990/InvestmentIncomePriorYear03173
IRS990/InvestmentIncome/TotalRevenueColumn0798
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY055553
IRS990/InvestmentsPubTradedSecurities/EOY0123468
IRS990/LandBldgEquipmentAccumDeprec01491579
IRS990/LandBuildingsEquipmentBasis04456143
IRS990/LandBuildingsEquipmentBasisNet/BOY02857737
IRS990/LandBuildingsEquipmentBasisNet/EOY02964564
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0QUALITY CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02989533
IRS990/MortNotesPyblSecuredInvestProp/EOY02854686
IRS990/NameOfPrincipalOfficerPerson0GLENN GETCHELL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0255619
IRS990/NetAssetsOrFundBalancesEOY0487770
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0213073
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees085
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01403
IRS990/OfficeExpenses/ProgramServices011292
IRS990/OfficeExpenses/Total012695
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01399730
IRS990/OtherExpensesCurrentYear01547590
IRS990/OtherExpenses/Description0AUXILIARY PROGRAMS
IRS990/OtherExpenses/Description1BOOKS & MATERIALS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral393920
IRS990/OtherExpenses/ProgramServices0439725
IRS990/OtherExpenses/ProgramServices177473
IRS990/OtherExpenses/ProgramServices235525
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0439725
IRS990/OtherExpenses/Total177473
IRS990/OtherExpenses/Total235525
IRS990/OtherExpenses/Total393920
IRS990/OtherRevenueCurrentYear010463
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010463
IRS990/OtherRevenueMisc/TotalRevenueColumn010463
IRS990/OtherRevenuePriorYear015762
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral028465
IRS990/PayrollTaxes/ProgramServices0105155
IRS990/PayrollTaxes/Total0133620
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013427
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY02615064
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenuePriorYear02493899
IRS990/ProgramServiceRevenue/TotalRevenueColumn02458291
IRS990/ProgramServiceRevenue/TotalRevenueColumn1156773
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0167608
IRS990/ReconcilationRevenueExpenses064543
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02458291
IRS990/RevenuesLessExpensesCY064543
IRS990/RevenuesLessExpensesPriorYear0-139340
IRS990/SalariesEtcCurrentYear01920582
IRS990/SalariesEtcPriorYear01944720
IRS990/SavingsAndTempCashInvestments/BOY0794466
IRS990/SavingsAndTempCashInvestments/EOY0554192
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01672338
IRS990ScheduleD/Buildings/Depreciation0599242
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02271580
IRS990ScheduleD/Equipment/BookValue037203
IRS990ScheduleD/Equipment/Depreciation0195144
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0232347
IRS990ScheduleD/Land/BookValue0210000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0210000
IRS990ScheduleD/LeaseholdImprovements/BookValue0975657
IRS990ScheduleD/LeaseholdImprovements/Depreciation0441002
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01416659
IRS990ScheduleD/OtherLandBuildings/BookValue069366
IRS990ScheduleD/OtherLandBuildings/Depreciation0256191
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0325557
IRS990ScheduleD/TotalOfBookValueLandBuildings02964564
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL HANDBOOK
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT OF 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS MONITORING REPORTS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVES KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD APPROVES KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation4ADMISSIONS 5785. 5785. 0. 0. ACCREDITATION 1860. 1860. 0. 0. TRANSPORTATION -1065. -1065. 0. 0. BAD DEBTS 158663. 158663. 0. 0. REPAIRS & MAINT 46429. 0. 46429. 0. TAXES & LICENSE 407. 0. 407. 0. BANK FEES 573. 0. 573. 0. POSTAGE 4693. 0. 4693. 0. CREDIT CARD FEES 2490. 0. 2490. 0. JANITORAL 18370. 0. 18370. 0. MEALS 2337. 0. 2337. 0. MISC 1278. 0. 1278. 0. FUNDRAISING 110100. 0. 0. 110100. DUES 6769. 6769. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0438555
IRS990/TemporarilyRestrictedNetAssets/EOY0606163
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102960 NEW CALHOUN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROME
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030161
IRS990/TheBooksAreInCareOf/NamePerson0WINTER ARRINGTON
IRS990/TheBooksAreInCareOf/TelephoneNumber07062920700
IRS990/TotalAssets/BOY03969169
IRS990/TotalAssetsBOY03969169
IRS990/TotalAssets/EOY04149025
IRS990/TotalAssetsEOY04149025
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0906390
IRS990/TotalExpensesCurrentYear03468172
IRS990/TotalExpensesPriorYear03344450
IRS990/TotalFunctionalExpenses/Fundraising0110100
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0885732
IRS990/TotalFunctionalExpenses/ProgramServices02472340
IRS990/TotalFunctionalExpenses/Total03468172
IRS990/TotalFundrsngExpCurrentYear0110100
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03713550
IRS990/TotalLiabilitiesBOY03713550
IRS990/TotalLiabilities/EOY03661255
IRS990/TotalLiabilitiesEOY03661255
IRS990/TotalLiabNetAssetsFundBalances/BOY03969169
IRS990/TotalLiabNetAssetsFundBalances/EOY04149025
IRS990/TotalNbrEmployees085
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0255619
IRS990/TotalNetAssetsFundBalances/EOY0487770
IRS990/TotalOtherRevenue010463
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02472340
IRS990/TotalProgramServiceRevenue02615064
IRS990/TotalRevenueCurrentYear03532715
IRS990/TotalRevenuePriorYear03205110
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02626325
IRS990/TotalRevenue/TotalRevenueColumn03532715
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,149,025
Liabilities
$3,661,255
Net assets
$487,770
Revenue
-
Expenses
$3,468,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$1.04$5.59$4.45$4.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.96$4.32$3.83$3.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.85$4.39$3.63$3.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.93$4.43$3.88$3.42$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.02$1.04$3.98$3.42$3.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.93$4.08$6.33$3.55$2.78
2018Detailed filing. Detailed filing data is available for this year.$4.85$3.55$1.30$3.83$3.40$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.66$3.78$0.87$3.75$3.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.93$3.95$0.97$3.69$3.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.21$4.20$1.01$3.60$3.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.41$4.55$0.86$4.53$3.57$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$3.66$0.49$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.71$0.26$3.34
2011Summary only. Only limited summary data is available for this year.$4.46$3.98$0.48$3.04$3.06$0.02