Civic Intelligence

Unity Christian School Inc.

990 • Fiscal year 2017 • EIN 58-2353956

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

0.81x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,655,081

Down $272,247 (-5.5%) from 2016

Net Assets

Down

$872,876

Down $100,816 (-10%) from 2016

Liabilities

Down

$3,782,205

Down $171,431 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$3,748,900

Up $56,364 (+1.5%) from 2016

Expenses

Up

$3,849,453

Up $117,369 (+3.1%) from 2016

Net Income

Down

-$100,553

Down $61,005 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$4,655,081
Liabilities$3,782,205
Net Assets$872,876
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$3,748,900
Expenses$3,849,453
Net Income-$100,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,748,900
Mission and Program Overview

Mission

Quality christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,274,266$4,192,943▼ $81,323
Savings and Temporary Cash Investments$333,579$219,809▼ $113,770
Investments in Publicly Traded Securities$109,884$110,377▲ $493
Cash and Non-Interest-Bearing Accounts$87,711$69,920▼ $17,791
Intangible Assets$29,674$25,965▼ $3,709
Accounts Receivable$61,148$22,805▼ $38,343
Prepaid Expenses and Deferred Charges$22,016$10,212▼ $11,804
Pledges and Grants Receivable$9,050$3,050▼ $6,000
Total Assets$4,927,328$4,655,081▼ $272,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,251,570$3,005,482▼ $246,088
Deferred Revenue$558,801$653,421▲ $94,620
Accounts Payable and Accrued Expenses$143,265$123,302▼ $19,963
Total Liabilities$3,953,636$3,782,205▼ $171,431
Net Assets / Fund Balance
Unrestricted Net Assets$919,692$597,050▼ $322,642
Temporarily Rstr Net Assets$54,000$275,826▲ $221,826
Total Net Assets Fund Balance$973,692$872,876▼ $100,816
Total Liabilities and Net Assets / Fund Balance$4,927,328$4,655,081▼ $272,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,990$714,920-
Other Land Buildings$43,040$64,415-
Land$200,000--
Equipment$54,092$590,872-
Leasehold Improvements$2,472,821$1,068,404-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$697,464
Program Service Revenue
$3,028,172
Investment Income
$274
Other Revenue
$22,990
All Other Contributions
$621,593
Change in Net Assets
$-100,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,156,804
Other Expenses$1,692,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,638$837,534$0$1,995,172
Depreciation Depletion$326,015$0$0$326,015
All Other Expenses$139,762$104,580$0$244,342
Interest$0$194,789$0$194,789
Payroll Taxes$93,746$67,886$0$161,632
Insurance$105,067$37,408$0$142,475
Other Expenses$0$96,254$0$96,254
Information Technology$52,805$0$0$52,805
Advertising$0$14,577$0$14,577
Occupancy$13,380$0$0$13,380
Conferences and Meetings$8,951$0$0$8,951
Office Expenses$0$4,340$0$4,340
Travel$0$325$0$325
Total Functional Expenses$2,491,760$1,357,693$0$3,849,453
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
2018-05-11
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
85
Volunteers
20

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 5846. 5846. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation 1746. 1746. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 5240. 5240. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 23854. 23854. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 43029. 0. 43029. 0.”

Form 990, Part IX, Line 24E

“Professional services 3993. 3993. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 4083. 4083. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 7990. 7990. 0. 0.”

Form 990, Part IX, Line 24E

“Janitoral 18389. 18389. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 2010. 2010. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1034. 0. 1034. 0.”

Form 990, Part IX, Line 24E

“Fundraising 60444. 0. 60444. 0.”

Form 990, Part IX, Line 24E

“DUES 4347. 4347. 0. 0.”

Form 990, Part IX, Line 24E

“Headmaster epense 6803. 6803. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Subsitute teachers 45696. 45696. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & license 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Outside services 2963. 2963. 0. 0.”

Form 990, Part IX, Line 24E

“Principal budget 695. 695. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6042. 6042. 0. 0.”

Raw XML AppendixShowing 400 of 472 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/AccountsPayableAccrExpnssGrp/BOYAmt0143265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123302
IRS990/AccountsReceivableGrp/BOYAmt061148
IRS990/AccountsReceivableGrp/EOYAmt022805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0QUALITY CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014577
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt014577
IRS990/AllOtherContributionsAmt0621593
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0104580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139762
IRS990/AllOtherExpensesGrp/TotalAmt0244342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WINTER ARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum07062920700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02960 NEW CALHOUN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087711
IRS990/CashNonInterestBearingGrp/EOYAmt069920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08951
IRS990/ConferencesMeetingsGrp/TotalAmt08951
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075871
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0697464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274
IRS990/CYOtherExpensesAmt01692649
IRS990/CYOtherRevenueAmt022990
IRS990/CYProgramServiceRevenueAmt03028172
IRS990/CYRevenuesLessExpensesAmt0-100553
IRS990/CYSalariesCompEmpBnftPaidAmt02156804
IRS990/CYTotalExpensesAmt03849453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03748900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0558801
IRS990/DeferredRevenueGrp/EOYAmt0653421
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326015
IRS990/DepreciationDepletionGrp/TotalAmt0326015
IRS990/Desc0EDUCATION OF CHILDREN IN GRADES K3-12TH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02491760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NATE KING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT BASKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt075871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03748900
IRS990/GrossRentsGrp/RealAmt017400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt052805
IRS990/InformationTechnologyGrp/TotalAmt052805
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037408
IRS990/InsuranceGrp/ProgramServicesAmt0105067
IRS990/InsuranceGrp/TotalAmt0142475
IRS990/IntangibleAssetsGrp/BOYAmt029674
IRS990/IntangibleAssetsGrp/EOYAmt025965
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0194789
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0194789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110377
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02438611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04274266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04192943
IRS990/LandBldgEquipCostOrOtherBssAmt06631554
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0QUALITY CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03251570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03005482
IRS990/NetAssetsOrFundBalancesBOYAmt0973692
IRS990/NetAssetsOrFundBalancesEOYAmt0872876
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013380
IRS990/OccupancyGrp/TotalAmt013380
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396254
IRS990/OtherExpensesGrp/ProgramServicesAmt0454017
IRS990/OtherExpensesGrp/ProgramServicesAmt186469
IRS990/OtherExpensesGrp/ProgramServicesAmt253910
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0454017
IRS990/OtherExpensesGrp/TotalAmt186469
IRS990/OtherExpensesGrp/TotalAmt253910
IRS990/OtherExpensesGrp/TotalAmt396254
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05590
IRS990/OtherRevenueTotalAmt05590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067886
IRS990/PayrollTaxesGrp/ProgramServicesAmt093746
IRS990/PayrollTaxesGrp/TotalAmt0161632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010212
IRS990/PrincipalOfficerNm0EERIC MUNN
IRS990/PriorPeriodAdjustmentsAmt0-263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02595693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt01719059
IRS990/PYOtherRevenueAmt019365
IRS990/PYProgramServiceRevenueAmt02917073
IRS990/PYRevenuesLessExpensesAmt0-39548
IRS990/PYSalariesCompEmpBnftPaidAmt02013025
IRS990/PYTotalExpensesAmt03732084
IRS990/PYTotalRevenueAmt03692536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03051436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219809
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/BookValueAmt01422990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714920
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02137910
IRS990ScheduleD/EquipmentGrp/BookValueAmt054092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590872
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0644964
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02472821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01068404
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03541225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064415
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0107455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04192943
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 5846. 5846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCREDITATION 1746. 1746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 5240. 5240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS 23854. 23854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT 43029. 0. 43029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES 3993. 3993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 4083. 4083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES 7990. 7990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORAL 18389. 18389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 2010. 2010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 1034. 0. 1034. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING 60444. 0. 60444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES 4347. 4347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HEADMASTER EPENSE 6803. 6803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOARD OF DIRECTORS EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBSITUTE TEACHERS 45696. 45696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES & LICENSE 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OUTSIDE SERVICES 2963. 2963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINCIPAL BUDGET 695. 695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 6042. 6042. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0275826
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04927328
IRS990/TotalAssetsEOYAmt04655081
IRS990/TotalAssetsGrp/BOYAmt04927328
IRS990/TotalAssetsGrp/EOYAmt04655081
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,655,081
Liabilities
$3,782,205
Net assets
$872,876
Revenue
$3,748,900
Expenses
$3,849,453
Net income
-$100,553
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