Civic Intelligence

Drew Charter School Inc.

990 • Fiscal year 2016 • EIN 58-2528098

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.drewcharterschool.org

View Organization Page

300 East Lake BoulevardAtlanta, GA 30317

(470) 355-1200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$145,364

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$21,582,725

Up $667,347 (+3.2%) from 2015

Net Assets

Up

$19,895,280

Up $930,925 (+4.9%) from 2015

Liabilities

Down

$1,687,445

Down $263,578 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Up

$22,324,375

Up $1,536,663 (+7.4%) from 2015

Expenses

Up

$21,393,450

Up $2,599,312 (+14%) from 2015

Net Income

Down

$930,925

Down $1,062,649 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$21,582,725
Liabilities$1,687,445
Net Assets$19,895,280
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$22,324,375
Expenses$21,393,450
Net Income$930,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$22,331,875
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$11,074,794$15,339,314▲ $4,264,520
Land, Buildings, and Equipment, Net$3,627,722$3,341,171▼ $286,551
Pledges and Grants Receivable$4,551,689$2,386,281▼ $2,165,408
Accounts Receivable$1,615,408$443,935▼ $1,171,473
Prepaid Expenses and Deferred Charges$45,765$72,024▲ $26,259
Total Assets$20,915,378$21,582,725▲ $667,347
Liabilities
Accounts Payable and Accrued Expenses$1,951,023$1,687,445▼ $263,578
Total Liabilities$1,951,023$1,687,445▼ $263,578
Net Assets / Fund Balance
Unrestricted Net Assets$13,742,440$16,619,313▲ $2,876,873
Temporarily Rstr Net Assets$5,221,915$3,275,967▼ $1,945,948
Total Net Assets Fund Balance$18,964,355$19,895,280▲ $930,925
Total Liabilities and Net Assets / Fund Balance$20,915,378$21,582,725▲ $667,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,973,086$2,725,618$4,698,704
Other Land Buildings$1,291,637$1,198,051$2,489,688
Buildings$76,448$137,924$214,372
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory LeaphartPrincipalFT$120,924$24,440$145,364
Peter McknightPrincipalFT$120,623$24,399$145,022
Barbara PreussPrincipalFT$119,897$24,302$144,199
Charisse RichardsonChief Operation OfficerFT$100,000$21,630$121,630
Don DoranHead of SchoolPT$53,000$8,730$61,730
Matt BerensonDirector of FinanceFT$23,077$5,832$28,909

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Solomon Morgan StaffingStaffing servicesPO Box 823473, Philadelphia, PA 19182-3461$474,689
EdisonLearning IncManagement Services900 S Gay Street Suite 1000, Knoxville, TN 37902$400,000
Rite Way Service LLCCleaningPO Box 11407, Birmingham, AL 35246-1226$313,549
New Technology Network LLCConuslting(Professional Development)1250 Main Street Ste 100, Napa, CA 94559$163,156
Georgia Tech Research CorpConsultantsPO Box 100117, Atlanta, GA 30384$159,921
Revenue and Support

Revenue Composition

Contributions and Grants
$22,061,817
Program Service Revenue
$246,081
Investment Income
$1,270
Other Revenue
$15,207
All Other Contributions
$892,135
Change in Net Assets
$930,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,324,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$22,331,875
Total Revenue per Form 990
$22,324,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,203,071
Other Expenses$7,190,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,811,766$1,822,679-$10,634,445
Fees for Services Other$1,781,769$564,086-$2,345,855
Other Employee Benefits$1,283,494$332,292-$1,615,786
Pension Plan Contributions$1,253,553$229,273-$1,482,826
Depreciation Depletion$1,383,481--$1,383,481
Occupancy$1,141,882$75,661-$1,217,543
Office Expenses$1,008,721$78,390-$1,087,111
Current Officers, Directors, Trustees, and Key Employees$143,622$143,622-$287,244
Insurance$1,918$247,129-$249,047
Payroll Taxes$146,213$36,557-$182,770
Travel$100,250$26,623-$126,873
Information Technology$81,881--$81,881
Fees for Services Legal-$72,899-$72,899
Conferences and Meetings$17,409$15,755-$33,164
Fees for Services Accounting-$31,316-$31,316
Advertising-$6,921-$6,921
Other Expenses$303$17,661-$303
Total Functional Expenses$17,692,586$3,700,864$0$21,393,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,400,950
Expenses per Audited Statements$21,393,450
Total Expenses per Form 990$21,393,450
Expenses Not Reported on Form 990$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Moriah C AmmonsFamily Member of Tamara Nash, Current Board MemberMoriah C. Ammons, DAUGHTER OF A CURRENT BOARD MEMBER TAMARA NASH, SERVED as an employee of the organization and receiveD THE compensation of $22,425 DURING the organization's tax year.No$22,425
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
Yes
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 and key employees will fill out electronic questionnaires sent by the Drew Finance Department. The Drew Finance Department will review all questionnaires and complete the IRS form 990 and send 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
4703551200
Address
300 East Lake Boulevard, ATLANTA, GA 30317

Signing Officer

Name
Dr Cynthia Kuhlman
Title
Board Chair
Phone
4703551200
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cynthia Kuhlman
Formed
1999
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
280
Volunteers
220

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING: Program service expenses 1,781,769. Management and general expenses 564,086. Fundraising expenses 0. Total expenses 2,345,855.”

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 2015, 2014, and 2013 still open under the statute of limitations.”

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSE”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 599 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824399
IRS990/Form990PartVIISectionAGrp/PersonNm0AMIR FAROKHI
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/PersonNm12EDWARD JENNINGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARISSE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DON DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT BERENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA PREUSS
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY LEAPHART
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER MCKNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1453000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1523077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt1ASSISTANT TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021169682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022331875
IRS990/GrossRentsGrp/RealAmt018675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt081881
IRS990/InformationTechnologyGrp/TotalAmt081881
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247129
IRS990/InsuranceGrp/ProgramServicesAmt01918
IRS990/InsuranceGrp/TotalAmt0249047
IRS990/InvestmentIncomeGrp/ExclusionAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04061593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03627722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03341171
IRS990/LandBldgEquipCostOrOtherBssAmt07402764
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt07500
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/NetAssetsOrFundBalancesBOYAmt018964355
IRS990/NetAssetsOrFundBalancesEOYAmt019895280
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075661
IRS990/OccupancyGrp/ProgramServicesAmt01141882
IRS990/OccupancyGrp/TotalAmt01217543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078390
IRS990/OfficeExpensesGrp/ProgramServicesAmt01008721
IRS990/OfficeExpensesGrp/TotalAmt01087111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0332292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01283494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01615786
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017661
IRS990/OtherExpensesGrp/ProgramServicesAmt0456700
IRS990/OtherExpensesGrp/ProgramServicesAmt177374
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt3303
IRS990/OtherExpensesGrp/TotalAmt0456700
IRS990/OtherExpensesGrp/TotalAmt177374
IRS990/OtherExpensesGrp/TotalAmt219911
IRS990/OtherExpensesGrp/TotalAmt3303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04032
IRS990/OtherRevenueTotalAmt04032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01822679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08811766
IRS990/OtherSalariesAndWagesGrp/TotalAmt010634445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146213
IRS990/PayrollTaxesGrp/TotalAmt0182770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01253553
IRS990/PensionPlanContributionsGrp/TotalAmt01482826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04551689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02386281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072024
IRS990/PrincipalOfficerNm0DR CYNTHIA KUHLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0School Fees, Dues, Book Fairs
IRS990/ProgramServiceRevenueGrp/Desc1Field Trip Income
IRS990/ProgramServiceRevenueGrp/Desc2Athletics
IRS990/ProgramServiceRevenueGrp/Desc3Fine Arts Program
IRS990/ProgramServiceRevenueGrp/Desc4CLUB FUNDRAISER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020562863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0909
IRS990/PYOtherExpensesAmt06677171
IRS990/PYOtherRevenueAmt028766
IRS990/PYProgramServiceRevenueAmt0195174
IRS990/PYRevenuesLessExpensesAmt01993574
IRS990/PYSalariesCompEmpBnftPaidAmt012116967
IRS990/PYTotalExpensesAmt018794138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020787712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0930925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,582,725
Liabilities
$1,687,445
Net assets
$19,895,280
Revenue
$22,324,375
Expenses
$21,393,450
Net income
$930,925
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