Civic Intelligence

Oglethorpe Charter School Inc.

990 • Fiscal year 2015 • EIN 58-2427749

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.OGLETHORPECHARTER.ORG
7202 Central AvenueSavannah, GA 31406

(912) 201-5075

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,157

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,776,217

Up $54,498 (+3.2%) from 2014

Net Assets

Up

$1,725,229

Up $56,311 (+3.4%) from 2014

Liabilities

Down

$50,988

Down $1,813 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$4,245,564

Up $270,729 (+6.8%) from 2014

Expenses

Up

$4,189,253

Up $272,499 (+7.0%) from 2014

Net Income

Down

$56,311

Down $1,770 (-3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $1,608,958Liabilities 2011: $46,613Net Assets 2011: $1,562,3452011Assets 2012: $1,520,518Liabilities 2012: $75,503Net Assets 2012: $1,445,0152012Assets 2013: $1,665,513Liabilities 2013: $54,676Net Assets 2013: $1,610,8372013Assets 2014: $1,721,719Liabilities 2014: $52,801Net Assets 2014: $1,668,9182014Assets 2015: $1,776,217Liabilities 2015: $50,988Net Assets 2015: $1,725,2292015Assets 2016: $2,513,702Liabilities 2016: $66,791Net Assets 2016: $2,446,9112016Assets 2017: $3,252,365Liabilities 2017: $81,574Net Assets 2017: $3,170,7912017Assets 2018: $3,799,914Liabilities 2018: $91,218Net Assets 2018: $3,708,6962018Assets 2019: $4,569,723Liabilities 2019: $106,146Net Assets 2019: $4,463,5772019Assets 2020: $4,866,101Liabilities 2020: $227,727Net Assets 2020: $4,638,3742020Assets 2021: $5,300,829Liabilities 2021: $94,681Net Assets 2021: $5,206,1482021Assets 2022: $6,663,561Liabilities 2022: $244,256Net Assets 2022: $6,419,3052022Assets 2023: $7,796,452Liabilities 2023: $114,608Net Assets 2023: $7,681,8442023Assets 2024: $8,326,832Liabilities 2024: $103,889Net Assets 2024: $8,222,9432024Assets 2025: $8,863,792Liabilities 2025: $101,080Net Assets 2025: $8,762,7122025

Highlighted filing

2015

Assets$1,776,217
Liabilities$50,988
Net Assets$1,725,229
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0Revenue 2011: $2,948,633Expenses 2011: $2,843,421Net Income 2011: $105,2122011Expenses 2012: $2,900,8982012Expenses 2013: $3,010,1942013Revenue 2014: $3,974,835Expenses 2014: $3,916,754Net Income 2014: $58,0812014Revenue 2015: $4,245,564Expenses 2015: $4,189,253Net Income 2015: $56,3112015Revenue 2016: $5,381,771Expenses 2016: $4,660,089Net Income 2016: $721,6822016Revenue 2017: $5,829,493Expenses 2017: $5,105,613Net Income 2017: $723,8802017Revenue 2018: $6,164,844Expenses 2018: $5,619,418Net Income 2018: $545,4262018Revenue 2019: $6,812,530Expenses 2019: $6,057,649Net Income 2019: $754,8812019Revenue 2020: $6,016,734Expenses 2020: $5,841,937Net Income 2020: $174,7972020Revenue 2021: $6,163,172Expenses 2021: $5,595,398Net Income 2021: $567,7742021Revenue 2022: $6,904,086Expenses 2022: $5,690,929Net Income 2022: $1,213,1572022Revenue 2023: $7,982,589Expenses 2023: $6,720,050Net Income 2023: $1,262,5392023Revenue 2024: $8,194,851Expenses 2024: $7,653,752Net Income 2024: $541,0992024Revenue 2025: $7,968,912Expenses 2025: $7,429,143Net Income 2025: $539,7692025

Highlighted filing

2015

Revenue$4,245,564
Expenses$4,189,253
Net Income$56,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$4,245,564
Mission and Program Overview

Mission

It is the mission of the school to provide a safe, nurturing atmosphere in which to guide a diverse student body in the development of character and academic potential through a rigorous, content-rich, hands-on curriculum and through on-going character-enrichment program that leads to an understanding of virtuous behavior and civic responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,509,915$1,567,404▲ $57,489
Land, Buildings, and Equipment, Net$95,734$176,129▲ $80,395
Accounts Receivable$116,070$27,914▼ $88,156
Pledges and Grants Receivable-$4,770-
Total Assets$1,721,719$1,776,217▲ $54,498
Liabilities
Other Liabilities$40,672$36,962▼ $3,710
Accounts Payable and Accrued Expenses$12,129$14,026▲ $1,897
Total Liabilities$52,801$50,988▼ $1,813
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,918$1,720,459▲ $51,541
Temporarily Rstr Net Assets-$4,770-
Total Net Assets Fund Balance$1,668,918$1,725,229▲ $56,311
Total Liabilities and Net Assets / Fund Balance$1,721,719$1,776,217▲ $54,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,913$216,391$390,304
Other Land Buildings$2,216$1,194$3,410
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WallPrincipalFT$102,748$21,409$124,157
Monica RolandDirector-$59,097$17,132$76,229
Gretchen SimpsonDirector-$47,102$15,956$63,058

Board Members and Trustees

NameTitle
Samuel CarterPresident
Dana BraunDirector
Henry PerryDirector
Jon CohenDirector
Kathleen FabrikantDirector
Kimberly HolmesDirector
Lisa GroomsDirector
Michael HughesDirector
Terri KeldieDirector
Tim CostnerDirector
Yolanda HendersonDirector
Michael YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,603
Program Service Revenue
$4,226,219
Investment Income
$742
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$56,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,245,564
Total Revenue per Audited Statements
$4,245,564
Total Revenue per Form 990
$4,245,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,609,501
Other Expenses$579,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,438$343,042-$2,416,480
Other Employee Benefits$349,968$67,583-$417,551
Pension Plan Contributions$251,620$45,426-$297,046
Current Officers, Directors, Trustees, and Key Employees$139,287$124,157-$263,444
Payroll Taxes$178,477$36,503-$214,980
Occupancy$192,225$10,117-$202,342
Depreciation Depletion$73,434--$73,434
All Other Expenses-$6,941-$6,941
Fees for Services Accounting-$6,750-$6,750
Other Expenses$6,655$24,765-$6,655
Conferences and Meetings$579$4,000-$4,579
Office Expenses-$2,039-$2,039
Total Functional Expenses$3,517,930$671,323$0$4,189,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,189,253
Total Expenses per Audited Statements$4,189,253
Total Expenses per Form 990$4,189,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Groups$36,962
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the board for review and discussion prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any and all business and personal relationships which may reasonably be considered an actual or potential conflict of interest. This is accomplished by all board members completing and signing a written disclosure statement.”

Form 990, Page 6, Part VI, Line 15A

“The governing board adopted the salary schedule of the savannah-chatham county board of education. Compensation is based upon level of certification,qualifications and years of service.”

Form 990, Page 6, Part VI, Line 15B

“The governing board adopted the salary schedule of the savannah-chatham county board of education.”

Form 990, Page 6, Part VI, Line 19

“All organization documents are maintained on file at the school,and are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Oglethorpe Charter Schoolinc
EIN
58-2427749
Phone
9122015075
Address
7202 CENTRAL AVENUE, SAVANNAH, GA 31406

Signing Officer

Name
Kevin Wall
Title
Principal
Phone
9122015075
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wall
Formed
1998
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Canady Richbourg Woodward Llp
Address
5302 FREDERICK ST SUITE 200, SAVANNAH, GA 31405-4823
Preparer
Michael a Canady
Phone
9123542910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the school to provide a safe, nurturing atmosphere in which to guide a diverse student body in the development of character and academic potential through a rigorous, content-rich, hands-on curriculum and through on-going character-enrichment program that leads to an understanding of virtuous behavior and civic responsibility.”

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IRS990/MissionDesc0IT IS THE MISSION OF THE SCHOOL TO PROVIDE A SAFE, NURTURING ATMOSPHERE IN WHICH TO GUIDE A DIVERSE STUDENT BODY IN THE DEVELOPMENT OF CHARACTER AND ACADEMIC POTENTIAL THROUGH A RIGOROUS, CONTENT-RICH, HANDS-ON CURRICULUM AND THROUGH ON-GOING CHARACTER-ENRICHMENT PROGRAM THAT LEADS TO AN UNDERSTANDING OF VIRTUOUS BEHAVIOR AND CIVIC RESPONSIBILITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01725229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010117
IRS990/OccupancyGrp/ProgramServicesAmt0192225
IRS990/OccupancyGrp/TotalAmt0202342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02039
IRS990/OfficeExpensesGrp/TotalAmt02039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417551
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1ACADEMIC MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024765
IRS990/OtherExpensesGrp/ProgramServicesAmt0140023
IRS990/OtherExpensesGrp/ProgramServicesAmt1112224
IRS990/OtherExpensesGrp/ProgramServicesAmt26655
IRS990/OtherExpensesGrp/TotalAmt0140023
IRS990/OtherExpensesGrp/TotalAmt1112224
IRS990/OtherExpensesGrp/TotalAmt224765
IRS990/OtherExpensesGrp/TotalAmt36655
IRS990/OtherLiabilitiesGrp/BOYAmt040672
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02073438
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178477
IRS990/PayrollTaxesGrp/TotalAmt0214980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251620
IRS990/PensionPlanContributionsGrp/TotalAmt0297046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04226219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04226219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0733
IRS990/PYOtherExpensesAmt0562021
IRS990/PYOtherRevenueAmt0-4333
IRS990/PYProgramServiceRevenueAmt03957367
IRS990/PYRevenuesLessExpensesAmt058081
IRS990/PYSalariesCompEmpBnftPaidAmt03354733
IRS990/PYTotalExpensesAmt03916754
IRS990/PYTotalRevenueAmt03974835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01567404
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390304
IRS990ScheduleD/ExpensesSubtotalAmt04189253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueSubtotalAmt04245564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176129
IRS990ScheduleD/TotalExpensesPerForm990Amt04189253
IRS990ScheduleD/TotalLiabilityAmt036962
IRS990ScheduleD/TotalRevenuePerForm990Amt04245564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04245564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04189253
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VIRTUALLY ALL OF ITS FUNDING FROM THE SAVANNAH-CHATHAM BOARD OF PUBLIC EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE SCHOOL TO PROVIDE A SAFE, NURTURING ATMOSPHERE IN WHICH TO GUIDE A DIVERSE STUDENT BODY IN THE DEVELOPMENT OF CHARACTER AND ACADEMIC POTENTIAL THROUGH A RIGOROUS, CONTENT-RICH, HANDS-ON CURRICULUM AND THROUGH ON-GOING CHARACTER-ENRICHMENT PROGRAM THAT LEADS TO AN UNDERSTANDING OF VIRTUOUS BEHAVIOR AND CIVIC RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL BUSINESS AND PERSONAL RELATIONSHIPS WHICH MAY REASONABLY BE CONSIDERED AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THIS IS ACCOMPLISHED BY ALL BOARD MEMBERS COMPLETING AND SIGNING A WRITTEN DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD ADOPTED THE SALARY SCHEDULE OF THE SAVANNAH-CHATHAM COUNTY BOARD OF EDUCATION. COMPENSATION IS BASED UPON LEVEL OF CERTIFICATION,QUALIFICATIONS AND YEARS OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD ADOPTED THE SALARY SCHEDULE OF THE SAVANNAH-CHATHAM COUNTY BOARD OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE MAINTAINED ON FILE AT THE SCHOOL,AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01721719
IRS990/TotalAssetsEOYAmt01776217
IRS990/TotalAssetsGrp/BOYAmt01721719
IRS990/TotalAssetsGrp/EOYAmt01776217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0671323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03517930
IRS990/TotalFunctionalExpensesGrp/TotalAmt04189253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052801
IRS990/TotalLiabilitiesEOYAmt050988
IRS990/TotalLiabilitiesGrp/BOYAmt052801
IRS990/TotalLiabilitiesGrp/EOYAmt050988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01668918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01725229
IRS990/TotalOtherCompensationAmt054497
IRS990/TotalProgramServiceExpensesAmt03517930
IRS990/TotalProgramServiceRevenueAmt04226219
IRS990/TotalReportableCompFromOrgAmt0208947
IRS990/TotalRevenueGrp/ExclusionAmt0742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04226219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04245564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01668918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01720459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07202 CENTRAL AVENUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,217
Liabilities
$50,988
Net assets
$1,725,229
Revenue
$4,245,564
Expenses
$4,189,253
Net income
$56,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.10$8.76$7.97$7.43$0.54
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.10$8.22$8.19$7.65$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.68$7.98$6.72$1.26
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.24$6.42$6.90$5.69$1.21
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.09$5.21$6.16$5.60$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.23$4.64$6.02$5.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.11$4.46$6.81$6.06$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.71$6.16$5.62$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$5.83$5.11$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.45$5.38$4.66$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$4.25$4.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$3.97$3.92$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.61$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.45$2.90
2011Summary only. Only limited summary data is available for this year.$1.61$0.05$1.56$2.95$2.84$0.11