Civic Intelligence

Unity Christian School Inc.

990 • Fiscal year 2016 • EIN 58-2353956

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileWWW.UNITYCHRISTIANSCHOOL.ORG
2960 New Calhoun Highway NERome, GA 30161

(706) 292-0700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,927,328

Down $285,582 (-5.5%) from 2015

Net Assets

Down

$973,692

Down $36,275 (-3.6%) from 2015

Liabilities

Down

$3,953,636

Down $249,307 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$3,692,536

Up $94,000 (+2.6%) from 2015

Expenses

Up

$3,732,084

Up $186,246 (+5.3%) from 2015

Net Income

Down

-$39,548

Down $92,246 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$4,927,328
Liabilities$3,953,636
Net Assets$973,692
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$3,692,536
Expenses$3,732,084
Net Income-$39,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$3,692,536
Mission and Program Overview

Mission

Quality christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,437,603$4,274,266▼ $163,337
Savings and Temporary Cash Investments$440,507$333,579▼ $106,928
Investments in Publicly Traded Securities$100,701$109,884▲ $9,183
Cash and Non-Interest-Bearing Accounts$86,187$87,711▲ $1,524
Accounts Receivable$75,989$61,148▼ $14,841
Intangible Assets$33,385$29,674▼ $3,711
Prepaid Expenses and Deferred Charges-$22,016-
Pledges and Grants Receivable-$9,050-
Total Assets$5,212,910$4,927,328▼ $285,582
Other Assets Total$38,538--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,482,686$3,251,570▼ $231,116
Deferred Revenue$599,822$558,801▼ $41,021
Accounts Payable and Accrued Expenses$120,435$143,265▲ $22,830
Total Liabilities$4,202,943$3,953,636▼ $249,307
Net Assets / Fund Balance
Unrestricted Net Assets$910,117$919,692▲ $9,575
Temporarily Rstr Net Assets$99,850$54,000▼ $45,850
Total Net Assets Fund Balance$1,009,967$973,692▼ $36,275
Total Liabilities and Net Assets / Fund Balance$5,212,910$4,927,328▼ $285,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,379$669,295-
Other Land Buildings$62,622$45,497-
Land$200,000--
Equipment$80,171$513,392-
Leasehold Improvements$2,245,094$888,125-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nate KingChair
David NanceVice Chair
David HarperBoard Member
Mary TaylorBoard Member
Steve IrmsherBoard Member
Jonathan WhitleyFinance Member
Stacy FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$755,762
Program Service Revenue
$2,917,073
Investment Income
$336
Other Revenue
$19,365
All Other Contributions
$608,680
Change in Net Assets
$-39,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,013,025
Other Expenses$1,719,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,544$772,226$0$1,875,770
Depreciation Depletion$298,094$2,348$0$300,442
All Other Expenses$91,023$143,411$0$234,434
Interest$0$209,761$0$209,761
Insurance$92,804$61,868$0$154,672
Payroll Taxes$80,980$56,275$0$137,255
Information Technology$101,133$0$0$101,133
Other Expenses$0$98,906$0$98,906
Occupancy$13,200$0$0$13,200
Advertising$0$11,472$0$11,472
Conferences and Meetings$0$7,346$0$7,346
Office Expenses$0$7,047$0$7,047
Travel$0$184$0$184
Total Functional Expenses$2,361,240$1,370,844$0$3,732,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unity Christian School Inc
EIN
58-2353956
Phone
7062920700
Address
2960 NEW CALHOUN HIGHWAY NE, ROME, GA 30161

Signing Officer

Name
Eric Munn
Title
Head of School
Phone
7062920700
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eeric Munn
Formed
1998
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
24

Preparer

Firm
Winter P Arrington CPA PC
Address
7 Drew St SE, Lindale, GA 30147
Preparer
Winter Arrington
Phone
7069368155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Daft of 990 is reviewed by committee brfore filing”

Pt VI, Line 12C

“Board approves monitoring reporting quarterly”

Pt VI, Line 15A

“Board approves key employees annually”

Pt VI, Line 15B

“Board approves key employees annually”

Form 990, Part IX, Line 24E

“Admissions 5382. 5382. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation 825. 825. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 7936. 7936. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 43561. 43561. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 9741. 0. 9741. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 93. 0. 93. 0.”

Form 990, Part IX, Line 24E

“Postage 3671. 0. 3671. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 4645. 4645. 0. 0.”

Form 990, Part IX, Line 24E

“Janitoral 17747. 0. 17747. 0.”

Form 990, Part IX, Line 24E

“MEALS 1791. 0. 1791. 0.”

Form 990, Part IX, Line 24E

“MISC 5865. 0. 5865. 0.”

Form 990, Part IX, Line 24E

“Fundraising 97332. 0. 97332. 0.”

Form 990, Part IX, Line 24E

“DUES 4993. 4993. 0. 0.”

Form 990, Part IX, Line 24E

“Headmaster epense 4239. 0. 4239. 0.”

Form 990, Part IX, Line 24E

“Board of directors expense 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Subsitute teachers 23681. 23681. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & license 186. 0. 186. 0.”

Form 990, Part IX, Line 24E

“Outside services 2396. 0. 2396. 0.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01875770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056275
IRS990/PayrollTaxesGrp/ProgramServicesAmt080980
IRS990/PayrollTaxesGrp/TotalAmt0137255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022016
IRS990/PrincipalOfficerNm0EERIC MUNN
IRS990/PriorPeriodAdjustmentsAmt03273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02539959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225413
IRS990/PYOtherExpensesAmt01610226
IRS990/PYOtherRevenueAmt023304
IRS990/PYProgramServiceRevenueAmt02610566
IRS990/PYRevenuesLessExpensesAmt052698
IRS990/PYSalariesCompEmpBnftPaidAmt01935612
IRS990/PYTotalExpensesAmt03545838
IRS990/PYTotalRevenueAmt03598536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02936774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01686379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669295
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02355674
IRS990ScheduleD/EquipmentGrp/BookValueAmt080171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0593563
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02245094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0888125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03133219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045497
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0108119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04274266
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL HANDBOOK HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAFT OF 990 IS REVIEWED BY COMMITTEE BRFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES MONITORING REPORTING QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMISSIONS 5382. 5382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCREDITATION 825. 825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 7936. 7936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT 43561. 43561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES 9741. 0. 9741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 93. 0. 93. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 3671. 0. 3671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES 4645. 4645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORAL 17747. 0. 17747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 1791. 0. 1791. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 5865. 0. 5865. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING 97332. 0. 97332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES 4993. 4993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HEADMASTER EPENSE 4239. 0. 4239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOARD OF DIRECTORS EXPENSE 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBSITUTE TEACHERS 23681. 23681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES & LICENSE 186. 0. 186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OUTSIDE SERVICES 2396. 0. 2396. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05212910
IRS990/TotalAssetsEOYAmt04927328
IRS990/TotalAssetsGrp/BOYAmt05212910
IRS990/TotalAssetsGrp/EOYAmt04927328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755762
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01370844

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,927,328
Liabilities
$3,953,636
Net assets
$973,692
Revenue
$3,692,536
Expenses
$3,732,084
Net income
-$39,548
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