Civic Intelligence

Drew Charter School Inc.

990 • Fiscal year 2015 • EIN 58-2528098

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.DREWCHARTERSCHOOL.ORG

View Organization Page

301 East Lake BoulevardAtlanta, GA 30317

(404) 373-4351

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$141,902

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$20,915,378

Up $1,347,066 (+6.9%) from 2014

Net Assets

Up

$18,964,355

Up $1,993,574 (+12%) from 2014

Liabilities

Down

$1,951,023

Down $646,508 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Down

$20,787,712

Down $5,435,987 (-21%) from 2014

Expenses

Up

$18,794,138

Up $3,850,260 (+26%) from 2014

Net Income

Down

$1,993,574

Down $9,286,247 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $5,418,357Liabilities 2011: $1,346,489Net Assets 2011: $4,071,8682011Assets 2012: $6,072,984Liabilities 2012: $1,185,690Net Assets 2012: $4,887,2942012Assets 2013: $6,823,921Liabilities 2013: $1,132,961Net Assets 2013: $5,690,9602013Assets 2014: $19,568,312Liabilities 2014: $2,597,531Net Assets 2014: $16,970,7812014Assets 2015: $20,915,378Liabilities 2015: $1,951,023Net Assets 2015: $18,964,3552015Assets 2016: $21,582,725Liabilities 2016: $1,687,445Net Assets 2016: $19,895,2802016Assets 2017: $23,270,114Liabilities 2017: $1,257,602Net Assets 2017: $22,012,5122017Assets 2018: $22,929,555Liabilities 2018: $1,597,596Net Assets 2018: $21,331,9592018Assets 2019: $22,290,959Liabilities 2019: $1,548,791Net Assets 2019: $20,742,1682019Assets 2020: $28,800,151Liabilities 2020: $6,372,443Net Assets 2020: $22,427,7082020Assets 2021: $30,082,756Liabilities 2021: $1,527,763Net Assets 2021: $28,554,9932021Assets 2022: $34,692,137Liabilities 2022: $2,279,239Net Assets 2022: $32,412,8982022Assets 2023: $38,785,625Liabilities 2023: $1,229,697Net Assets 2023: $37,555,9282023Assets 2024: $41,958,944Liabilities 2024: $2,123,567Net Assets 2024: $39,835,3772024Assets 2025: $37,201,864Liabilities 2025: $2,332,033Net Assets 2025: $34,869,8312025

Highlighted filing

2015

Assets$20,915,378
Liabilities$1,951,023
Net Assets$18,964,355
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $10,594,263Expenses 2011: $9,489,739Net Income 2011: $1,104,5242011Revenue 2012: $10,071,734Expenses 2012: $9,256,308Net Income 2012: $815,4262012Expenses 2013: $10,666,6652013Revenue 2014: $26,223,699Expenses 2014: $14,943,878Net Income 2014: $11,279,8212014Revenue 2015: $20,787,712Expenses 2015: $18,794,138Net Income 2015: $1,993,5742015Revenue 2016: $22,324,375Expenses 2016: $21,393,450Net Income 2016: $930,9252016Revenue 2017: $27,309,671Expenses 2017: $25,192,439Net Income 2017: $2,117,2322017Revenue 2018: $25,980,796Expenses 2018: $26,661,349Net Income 2018: -$680,5532018Revenue 2019: $28,273,543Expenses 2019: $28,863,334Net Income 2019: -$589,7912019Revenue 2020: $32,554,302Expenses 2020: $30,868,762Net Income 2020: $1,685,5402020Revenue 2021: $37,942,737Expenses 2021: $31,815,452Net Income 2021: $6,127,2852021Revenue 2022: $41,952,542Expenses 2022: $38,094,637Net Income 2022: $3,857,9052022Revenue 2023: $50,886,313Expenses 2023: $45,743,283Net Income 2023: $5,143,0302023Revenue 2024: $57,509,077Expenses 2024: $55,229,628Net Income 2024: $2,279,4492024Revenue 2025: $50,898,511Expenses 2025: $55,981,149Net Income 2025: -$5,082,6382025

Highlighted filing

2015

Revenue$20,787,712
Expenses$18,794,138
Net Income$1,993,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$20,795,112
Mission and Program Overview

Mission

Drew charter school educates, nurtures and empowers all students to achieve their full potential as part of an exemplary, innovative, and equity-centered community.

To serve the children and families of east lake and the surrounding communities by providing a learning environment that emphasizes high achievement and character development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,313,405$11,074,794▲ $3,761,389
Pledges and Grants Receivable$7,557,184$4,551,689▼ $3,005,495
Land, Buildings, and Equipment, Net$3,560,161$3,627,722▲ $67,561
Accounts Receivable$1,024,434$1,615,408▲ $590,974
Prepaid Expenses and Deferred Charges$113,128$45,765▼ $67,363
Total Assets$19,568,312$20,915,378▲ $1,347,066
Liabilities
Accounts Payable and Accrued Expenses$2,479,127$1,951,023▼ $528,104
Unsecured Notes Loans Payable$118,404$0▼ $118,404
Total Liabilities$2,597,531$1,951,023▼ $646,508
Net Assets / Fund Balance
Unrestricted Net Assets$7,851,657$13,742,440▲ $5,890,783
Temporarily Rstr Net Assets$9,119,124$5,221,915▼ $3,897,209
Total Net Assets Fund Balance$16,970,781$18,964,355▲ $1,993,574
Total Liabilities and Net Assets / Fund Balance$19,568,312$20,915,378▲ $1,347,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,079,460$1,623,362$3,702,822
Other Land Buildings$1,444,546$944,094$2,388,640
Buildings$103,716$110,656$214,372
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter McknightPrincipalFT$120,718$21,184$141,902
Barbara PreussPrincipalFT$120,265$21,386$141,651
Boon BoonyapatDirector of CurriculumFT$115,734$21,280$137,014
Gregory LeaphartPrincipalFT$106,078$16,954$123,032
Charisse RichardsonChief Operation OfficerFT$80,500$14,723$95,223
Felicia JohnsonDirector of FinanceFT$78,809$16,265$95,074
Don DoranHead of SchoolFT$50,146$8,428$58,574

Board Members and Trustees

NameTitle
Cynthia Kuhlman PhdBoard Chair
Tamara S NashBoard Vice Chair
Amir FarokhiBoard Member
April BattisteBoard Member
Carol R NaughtonBoard Member
Danny ShoyBoard Member
Keith MeadowsBoard Member
Lillian GiornelliBoard Member
Madelyn R AdamsBoard Member
Nicole Patton TerryBoard Member
Tobars DobbsSecretary
Ginger D MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Receivables LLCManagement Services900 S GAY STREET SUITE 1000, Knoxville, TN 37902$338,097
Rite Way Service LLCCleaning331 FIRST AVENUE NORTH, Birmingham, AL 35204$250,924
Unified Av Systems INCTech Equip/install161 AUSTIN AVENUE NE, Marietta, GA 30060-1515$247,796
Georgia Tech Research CorporationConsultantsPO BOX 100117, Atlanta, GA 30384$212,026
New Technology Network LLCConsultants1250 MAIN STREET STE 100, Napa, CA 94559$172,830
Revenue and Support

Revenue Composition

Contributions and Grants
$20,562,863
Program Service Revenue
$195,174
Investment Income
$909
Other Revenue
$28,766
All Other Contributions
$2,090,532
Change in Net Assets
$1,993,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,787,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,400
Total Revenue per Audited Statements
$20,795,112
Total Revenue per Form 990
$20,787,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,116,967
Other Expenses$6,677,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,847,974$1,435,993-$9,283,967
Fees for Services Other$1,485,307$515,909-$2,001,216
Office Expenses$1,293,566$105,879-$1,399,445
Other Employee Benefits$1,065,932$159,572-$1,225,504
Depreciation Depletion$1,204,551--$1,204,551
Pension Plan Contributions$983,737$181,510-$1,165,247
Occupancy$1,071,727$70,618-$1,142,345
Current Officers, Directors, Trustees, and Key Employees$128,285$128,285-$256,570
Insurance$118,260$71,404-$189,664
Payroll Taxes$157,407$28,272-$185,679
Information Technology$93,294--$93,294
Fees for Services Legal-$69,519-$69,519
Travel$50,096$19,001-$69,097
Conferences and Meetings$23,758$12,767-$36,525
Fees for Services Accounting-$30,650-$30,650
Advertising-$5,813-$5,813
Other Expenses$2,403$3,037-$5,440
Total Functional Expenses$15,955,909$2,838,229$0$18,794,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,801,538
Expenses per Audited Statements$18,794,138
Total Expenses per Form 990$18,794,138
Expenses Not Reported on Form 990$7,400
Expenses Not Reported on Financial Statements$0
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
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Cynthia kuhlman (board chair) is an employee of cf foundation lillian giornelli(board member) is a board member of cf foundation”

Form 990, Part VI, Section B, Line 11

“Questionnaires will be sent to all board members and key employees to determine any related party or conflict of interest transactions. Board members will complete the 990 questionnaire online via the clark nuber website. The questionnaires will be reviewed by the drew accounting team and utilized to complete the irs form 990. The completed irs form 990 will be sent to all finance committee members to review. The finance committee will review and approve the irs form 990 and will send a final draft version to all board members after approval. Board members will then review the irs form 990 and send any comments to the assistant treasurer to be reviewed and incorporated as appropriate in the irs form 990. Board members will then receive a final irs form 990 prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual board questionnaires are completed by all board members and reviewed for compliance.”

Form 990, Part VI, Section B, Line 15

“For the school's principal, the board of directors reviewed comparable salaries in the atlanta market for the salary of the position based on experience level and other factors. Annually, the board will ensure that the salary levels of the principal and all employees are comparable to salaries in the atlanta market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request and presented to the public in regularly scheduled board of director meetings occuring bi-monthly throughout the year.”

Filing and Contact Details

Filer

Filer Name
Drew Charter School Inc
EIN
58-2528098
Phone
4043734351
Address
301 EAST LAKE BOULEVARD, ATLANTA, GA 30317

Signing Officer

Name
Dr Cynthia Kuhlman
Title
Board Chair
Phone
4043734351
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cynthia Kuhlman
Formed
1999
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
270
Volunteers
326

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY STE 600, ATLANTA, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,485,307. Management and general expenses 515,909. Fundraising expenses 0. Total expenses 2,001,216.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe there are any uncertain tax positions as defined by fasb asc 740, income taxes. The school could be subject to income tax examinations for its u.s. Federal tax filings for the current tax year and previous filings for years 2014, 2013, and 2012 still open under the statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821184
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IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL BATTISTE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY SHOY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN GIORNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELYN R ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE PATTON TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7TOBARS DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA KUHLMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMARA S NASH
IRS990/Form990PartVIISectionAGrp/PersonNm10GINGER D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL R NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARISSE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DON DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm14FELICIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA PREUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16BOON BOONYAPAT
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY LEAPHART
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER MCKNIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106078
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt018472331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020795112
IRS990/GrossRentsGrp/RealAmt023970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt093294
IRS990/InformationTechnologyGrp/TotalAmt093294
IRS990/InsuranceGrp/ManagementAndGeneralAmt071404
IRS990/InsuranceGrp/ProgramServicesAmt0118260
IRS990/InsuranceGrp/TotalAmt0189664
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02678112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03560161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03627722
IRS990/LandBldgEquipCostOrOtherBssAmt06305834
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt07400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016970781
IRS990/NetAssetsOrFundBalancesEOYAmt018964355
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070618
IRS990/OccupancyGrp/ProgramServicesAmt01071727
IRS990/OccupancyGrp/TotalAmt01142345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105879
IRS990/OfficeExpensesGrp/ProgramServicesAmt01293566
IRS990/OfficeExpensesGrp/TotalAmt01399445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01225504
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OtherExpensesGrp/ProgramServicesAmt0243106
IRS990/OtherExpensesGrp/ProgramServicesAmt1186506
IRS990/OtherExpensesGrp/ProgramServicesAmt22403
IRS990/OtherExpensesGrp/TotalAmt0243106
IRS990/OtherExpensesGrp/TotalAmt1186506
IRS990/OtherExpensesGrp/TotalAmt25440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012196
IRS990/OtherRevenueTotalAmt012196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01435993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07847974
IRS990/OtherSalariesAndWagesGrp/TotalAmt09283967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157407
IRS990/PayrollTaxesGrp/TotalAmt0185679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0983737
IRS990/PensionPlanContributionsGrp/TotalAmt01165247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07557184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04551689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045765
IRS990/PrincipalOfficerNm0DR CYNTHIA KUHLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES, DUES, BOOK FAIR, TES
IRS990/ProgramServiceRevenueGrp/Desc2FINE ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025547859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0709
IRS990/PYOtherExpensesAmt03908631
IRS990/PYOtherRevenueAmt0675131
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011279821
IRS990/PYSalariesCompEmpBnftPaidAmt011035247
IRS990/PYTotalExpensesAmt014943878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026223699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01993574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016570
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,915,378
Liabilities
$1,951,023
Net assets
$18,964,355
Revenue
$20,787,712
Expenses
$18,794,138
Net income
$1,993,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.2$2.33$34.9$50.9$56.0$5.08
2024Detailed filing. Detailed filing data is available for this year.$42.0$2.12$39.8$57.5$55.2$2.28
2023Detailed filing. Detailed filing data is available for this year.$38.8$1.23$37.6$50.9$45.7$5.14
2022Detailed filing. Detailed filing data is available for this year.$34.7$2.28$32.4$42.0$38.1$3.86
2021Detailed filing. Detailed filing data is available for this year.$30.1$1.53$28.6$37.9$31.8$6.13
2020Detailed filing. Detailed filing data is available for this year.$28.8$6.37$22.4$32.6$30.9$1.69
2019Detailed filing. Detailed filing data is available for this year.$22.3$1.55$20.7$28.3$28.9$0.59
2018Detailed filing. Detailed filing data is available for this year.$22.9$1.60$21.3$26.0$26.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.26$22.0$27.3$25.2$2.12
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.69$19.9$22.3$21.4$0.93
2015Detailed filing. Detailed filing data is available for this year.$20.9$1.95$19.0$20.8$18.8$1.99
2014Detailed filing. Detailed filing data is available for this year.$19.6$2.60$17.0$26.2$14.9$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.13$5.69$10.7
2012Summary only. Only limited summary data is available for this year.$6.07$1.19$4.89$10.1$9.26$0.82
2011Summary only. Only limited summary data is available for this year.$5.42$1.35$4.07$10.6$9.49$1.10