Civic Intelligence

Drew Charter School Inc.

990 • Fiscal year 2017 • EIN 58-2528098

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$155,712

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,270,114

Up $1,687,389 (+7.8%) from 2016

Net Assets

Up

$22,012,512

Up $2,117,232 (+11%) from 2016

Liabilities

Down

$1,257,602

Down $429,843 (-25%) from 2016

Revenue

Up

$27,309,671

Up $4,985,296 (+22%) from 2016

Expenses

Up

$25,192,439

Up $3,798,989 (+18%) from 2016

Net Income

Up

$2,117,232

Up $1,186,307 (+127%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$23,270,114
Liabilities$1,257,602
Net Assets$22,012,512

Operations Trend

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

2017

Revenue$27,309,671
Expenses$25,192,439
Net Income$2,117,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$27,343,445
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$15,339,314$17,495,473▲ $2,156,159
Pledges and Grants Receivable$2,386,281$2,928,857▲ $542,576
Land, Buildings, and Equipment, Net$3,341,171$2,441,440▼ $899,731
Accounts Receivable$443,935$374,336▼ $69,599
Prepaid Expenses and Deferred Charges$72,024$30,008▼ $42,016
Total Assets$21,582,725$23,270,114▲ $1,687,389
Liabilities
Accounts Payable and Accrued Expenses$1,687,445$1,257,602▼ $429,843
Total Liabilities$1,687,445$1,257,602▼ $429,843
Net Assets / Fund Balance
Unrestricted Net Assets$16,619,313$18,037,541▲ $1,418,228
Temporarily Rstr Net Assets$3,275,967$3,974,971▲ $699,004
Total Net Assets Fund Balance$19,895,280$22,012,512▲ $2,117,232
Total Liabilities and Net Assets / Fund Balance$21,582,725$23,270,114▲ $1,687,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,207,378$3,218,006$4,425,384
Other Land Buildings$1,113,435$809,954$1,923,389
Buildings$120,627$168,846$289,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter McknightPrincipal, Sr AcademyFT$119,464$36,248$155,712
Gregory LeaphartPrincipal, Jr AcademyFT$125,703$17,889$143,592
MONISHAE M O'NEILLPrincipal, Elem AcademyFT$113,192$28,248$141,440
Charisse RichardsonChief Operation OfficerFT$103,715$18,682$122,397
Abram Matthew BerensonControllerFT$100,965$16,195$117,160
Terrilyn Ali FergusonDean of StudentsFT$113,553-$113,553
Donald DoranHead of SchoolFT$56,224$309$56,533

Board Members and Trustees

NameTitle
Cynthia Kuhlman PhdBoard Chair
Tamara S NashBoard Vice Chair
Amir FarokhiBoard Member
Carol R NaughtonBoard Member
Danny Shoy JrBoard 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$506,141
Rite Way Service LLCCleaningPO Box 11407, Birmingham, AL 35246-1226$326,158
Points Of LightStaffing Services600 MEANS STREET NW SUITE 210, Atlanta, GA 30318-5732$279,960
Atlanta Public Schools P TransResource Officers, Crossing Guards130 TRINITY AVENUE SW, Atlanta, GA 30303-3624$180,916
Georgia Tech Research CorpConsultantsPO Box 100117, Atlanta, GA 30384$163,463
Revenue and Support

Revenue Composition

Contributions and Grants
$27,094,773
Program Service Revenue
$37,940
Investment Income
$3,798
Other Revenue
$173,160
All Other Contributions
$4,149,822
Change in Net Assets
$2,117,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,309,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,774
Total Revenue per Audited Statements
$27,343,445
Total Revenue per Form 990
$27,309,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,081,556
Other Expenses$8,109,401
Grants and Similar Amounts Paid$1,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,126,275$2,168,247-$13,294,522
Pension Plan Contributions$1,443,020$341,671-$1,784,691
Depreciation Depletion$1,659,515--$1,659,515
Occupancy$1,649,659$9,527-$1,659,186
Other Employee Benefits$1,324,437$114,318-$1,438,755
Fees for Services Other$1,287,800$75,490-$1,363,290
Information Technology$325,975$36,757-$362,732
Office Expenses$166,740$179,431-$346,171
Current Officers, Directors, Trustees, and Key Employees$149,533$149,533-$299,066
Other Expenses$210,349$55,374-$265,723
Payroll Taxes$221,889$42,633-$264,522
Travel$111,488$85,022-$196,510
All Other Expenses$154,486$9,701-$164,187
Fees for Services Accounting-$120,346-$120,346
Fees for Services Legal-$50,580-$50,580
Advertising$605$8,559-$9,164
Insurance$60,157$-52,575-$7,582
Grants to Domestic Orgs$1,482--$1,482
Total Functional Expenses$21,537,756$3,654,683$0$25,192,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,226,213
Expenses per Audited Statements$25,192,439
Total Expenses per Form 990$25,192,439
Expenses Not Reported on Form 990$33,774
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 $23,036 DURING the organization's tax year.No$23,036
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 A, line 7A

East lake foundation has the right to appoint 50% less one of the board members.

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, Line 14

A draft document retention and destruction policy has been prepared, pending the board approval.

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
2018-02-13
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
346
Volunteers
327

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

From time to time, students and teachers fundraise to support other nonprofit organizations. All monies raised for those purposes are passed directly through to nonprofit organizations.

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 2016, 2015, and 2014 still open under the statute of limitations.

Part XI, Line 2D - Other Adjustments:

RENTAL EXPENSE

Part XII, Line 2D - Other Adjustments:

RENTAL EXPENSE

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15309
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL BATTISTE
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA KUHLMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2AMIR FAROKHI
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE PATTON TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELYN R ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL R NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLIAN GIORNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY SHOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD JENNINGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA S NASH
IRS990/Form990PartVIISectionAGrp/PersonNm11TOBARS DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12GINGER D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARISSE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14Abram Matthew Berenson
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Doran
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17MONISHAE M O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY LEAPHART
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRILYN ALI FERGUSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113553
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16Principal, Sr Academy
IRS990/Form990PartVIISectionAGrp/TitleTxt17Principal, Elem Academy
IRS990/Form990PartVIISectionAGrp/TitleTxt18Principal, Jr Academy
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF STUDENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022944951
IRS990/GrantAmt01482
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01482
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027343445
IRS990/GrossRentsGrp/RealAmt058762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036757
IRS990/InformationTechnologyGrp/ProgramServicesAmt0325975
IRS990/InformationTechnologyGrp/TotalAmt0362732
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-52575
IRS990/InsuranceGrp/ProgramServicesAmt060157
IRS990/InsuranceGrp/TotalAmt07582
IRS990/InvestmentIncomeGrp/ExclusionAmt03798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04196806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02441440
IRS990/LandBldgEquipCostOrOtherBssAmt06638246
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt033774
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/NetAssetsOrFundBalancesBOYAmt019895280
IRS990/NetAssetsOrFundBalancesEOYAmt022012512
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09527
IRS990/OccupancyGrp/ProgramServicesAmt01649659
IRS990/OccupancyGrp/TotalAmt01659186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166740
IRS990/OfficeExpensesGrp/TotalAmt0346171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01324437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01438755
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFFING
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255374
IRS990/OtherExpensesGrp/ProgramServicesAmt01231440
IRS990/OtherExpensesGrp/ProgramServicesAmt1319257
IRS990/OtherExpensesGrp/ProgramServicesAmt293649
IRS990/OtherExpensesGrp/ProgramServicesAmt3210349
IRS990/OtherExpensesGrp/TotalAmt01231440
IRS990/OtherExpensesGrp/TotalAmt1367454
IRS990/OtherExpensesGrp/TotalAmt2305521
IRS990/OtherExpensesGrp/TotalAmt3265723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1IRS PAYROLL TAX REFUND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111861
IRS990/OtherRevenueTotalAmt0148172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02168247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011126275
IRS990/OtherSalariesAndWagesGrp/TotalAmt013294522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221889
IRS990/PayrollTaxesGrp/TotalAmt0264522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0341671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01443020
IRS990/PensionPlanContributionsGrp/TotalAmt01784691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02386281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02928857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030008
IRS990/PrincipalOfficerNm0DR CYNTHIA KUHLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022061817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt07190379
IRS990/PYOtherRevenueAmt015207
IRS990/PYProgramServiceRevenueAmt0246081
IRS990/PYRevenuesLessExpensesAmt0930925
IRS990/PYSalariesCompEmpBnftPaidAmt014203071
IRS990/PYTotalExpensesAmt021393450
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

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