Civic Intelligence

The Porter Academy Inc.

990 • Fiscal year 2014 • EIN 58-2535449

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.PORTERACADEMY.ORG
200 Cox Road30075

(770) 594-1313

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,719,221

Down $40,210 (-2.3%) from 2013

Net Assets

Up

$468,085

Up $80,316 (+21%) from 2013

Liabilities

Down

$1,251,136

Down $120,526 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

$1,522,438

No earlier filing loaded for comparison.

Expenses

Up

$1,442,122

Up $60,276 (+4.4%) from 2013

Net Income

$80,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,667,448Liabilities 2011: $1,155,410Net Assets 2011: $512,0382011Assets 2012: $1,641,988Liabilities 2012: $1,189,250Net Assets 2012: $452,7382012Assets 2013: $1,759,431Liabilities 2013: $1,371,662Net Assets 2013: $387,7692013Assets 2014: $1,719,221Liabilities 2014: $1,251,136Net Assets 2014: $468,0852014Assets 2015: $1,732,237Liabilities 2015: $1,181,692Net Assets 2015: $550,5452015Assets 2016: $1,710,941Liabilities 2016: $1,162,025Net Assets 2016: $548,9162016Assets 2017: $1,598,814Liabilities 2017: $1,050,394Net Assets 2017: $548,4202017Assets 2018: $1,624,938Liabilities 2018: $1,009,543Net Assets 2018: $615,3952018Assets 2019: $1,698,711Liabilities 2019: $961,523Net Assets 2019: $737,1882019Assets 2020: $1,676,698Liabilities 2020: $945,386Net Assets 2020: $731,3122020Assets 2021: $1,746,670Liabilities 2021: $1,005,199Net Assets 2021: $741,4712021Assets 2022: $1,792,185Liabilities 2022: $773,073Net Assets 2022: $1,019,1122022Assets 2023: $1,524,502Liabilities 2023: $388,282Net Assets 2023: $1,136,2202023Assets 2024: $1,489,465Liabilities 2024: $364,798Net Assets 2024: $1,124,6672024

Highlighted filing

2014

Assets$1,719,221
Liabilities$1,251,136
Net Assets$468,085
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,277,074Expenses 2011: $1,263,452Net Income 2011: $13,6222011Expenses 2012: $1,272,4052012Expenses 2013: $1,381,8462013Revenue 2014: $1,522,438Expenses 2014: $1,442,122Net Income 2014: $80,3162014Revenue 2015: $1,539,491Expenses 2015: $1,457,028Net Income 2015: $82,4632015Revenue 2016: $1,467,610Expenses 2016: $1,469,239Net Income 2016: -$1,6292016Revenue 2017: $1,455,246Expenses 2017: $1,455,742Net Income 2017: -$4962017Revenue 2018: $1,450,085Expenses 2018: $1,383,110Net Income 2018: $66,9752018Revenue 2019: $1,548,803Expenses 2019: $1,427,010Net Income 2019: $121,7932019Revenue 2020: $1,285,898Expenses 2020: $1,291,774Net Income 2020: -$5,8762020Revenue 2021: $1,307,228Expenses 2021: $1,297,069Net Income 2021: $10,1592021Revenue 2022: $1,445,819Expenses 2022: $1,168,178Net Income 2022: $277,6412022Revenue 2023: $1,606,583Expenses 2023: $1,489,475Net Income 2023: $117,1082023Revenue 2024: $1,111,536Expenses 2024: $1,123,089Net Income 2024: -$11,5532024

Highlighted filing

2014

Revenue$1,522,438
Expenses$1,442,122
Net Income$80,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,522,438
Mission and Program Overview

Mission

The organization educates children with language based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. The organization also provides for the education of children with atypical learning style differences to build self-confidence and acquire academic and social skills, knowledge, motivation, and work habits to secceed elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,369$1,444,572▼ $36,797
Loans From Officers Directors$411,467$393,019▼ $18,448
Cash and Non-Interest-Bearing Accounts$156,037$156,493▲ $456
Accounts Receivable$113,760$112,639▼ $1,121
Prepaid Expenses and Deferred Charges$5,080$5,019▼ $61
Intangible Assets$3,185$498▼ $2,687
Total Assets$1,759,431$1,719,221▼ $40,210
Liabilities
Other Liabilities$542,254$538,237▼ $4,017
Deferred Revenue$394,943$308,688▼ $86,255
Accounts Payable and Accrued Expenses$22,998$11,192▼ $11,806
Total Liabilities$1,371,662$1,251,136▼ $120,526
Net Assets / Fund Balance
Unrestricted Net Assets$348,614$450,886▲ $102,272
Temporarily Rstr Net Assets$39,155$17,199▼ $21,956
Total Net Assets Fund Balance$387,769$468,085▲ $80,316
Total Liabilities and Net Assets / Fund Balance$1,759,431$1,719,221▼ $40,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,526$195,351$1,124,877
Land$479,471-$479,471
Other Land Buildings$32,878$58,917$91,795
Equipment$2,697$42,683$45,380
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia PorterFounder, ExeFT$62,000$62,000
Lynn SchoeneckDirectorPT$50,220$50,220
Barbara RamerSecretaryFT$43,080$43,080
Barbara SelkirkStaff RepresFT$42,000$42,000

Board Members and Trustees

NameTitle
Cyrus Mallard JrBoard Member
Bill PorterBoard Presid
Ellen LeachDirector
Mary RogersDirector
Nancy ReedDirector
Tom SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$1,397,457
Investment Income
$238
Other Revenue
$84,743
All Other Contributions
$40,000
Change in Net Assets
$80,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,438
Total Revenue per Audited Statements
$1,522,438
Total Revenue per Form 990
$1,522,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,369
Other Expenses$409,753
Total Fundraising Expense$64,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,717$153,152$27,027$900,896
Occupancy$54,997$13,214$535$68,746
Payroll Taxes$54,802$10,146$1,802$66,750
Other Employee Benefits$51,778$11,003$1,942$64,723
All Other Expenses$41,133$15,509$584$57,226
Interest$41,671$10,418-$52,089
Depreciation Depletion-$44,909-$44,909
Other Expenses$18,242$7,106$108$25,456
Advertising$22,759-$1,198$23,957
Insurance$8,340$8,340-$16,680
Total Functional Expenses$1,091,155$286,534$64,433$1,442,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,122
Total Expenses per Audited Statements$1,442,122
Total Expenses per Form 990$1,442,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,743$84,743-$84,743
Total Events$84,743$84,743-$84,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$411,467$393,019▼ $18,448
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Portion of Debt$379,727
Current Portion of Lt Debt-others$143,062
Accrued Liabilities$15,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No board review was or will be conducted; school head and accountant review form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

EIN
58-2535449

Signing Officer

Name
Claudia Porter
Title
Head of School
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Porter
Formed
2000
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
15

Preparer

Preparer
Jeff E Schwind
Phone
7704231865
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization educates children with language based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. The organization also provides for the education of children with atypical learning style differences to build self-confidence and acquire academic and social skills, knowledge, motivation, and work habits to secceed elsewhere.”

Form 990, Page 2, Part III, Line 4D

“The education of children with language-based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional classroom setting.”

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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/OtherExpensesGrp/ProgramServicesAmt114451
IRS990/OtherExpensesGrp/ProgramServicesAmt218242
IRS990/OtherExpensesGrp/TotalAmt062265
IRS990/OtherExpensesGrp/TotalAmt131155
IRS990/OtherExpensesGrp/TotalAmt227270
IRS990/OtherExpensesGrp/TotalAmt325456
IRS990/OtherLiabilitiesGrp/BOYAmt0542254
IRS990/OtherLiabilitiesGrp/EOYAmt0538237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900896
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010146
IRS990/PayrollTaxesGrp/ProgramServicesAmt054802
IRS990/PayrollTaxesGrp/TotalAmt066750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05019
IRS990/PrincipalOfficerNm0CLAUDIA PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES- TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES- FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EDUCATION OF CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASSROOM SETTING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0404278
IRS990/PYOtherRevenueAmt093481
IRS990/PYProgramServiceRevenueAmt01204229
IRS990/PYRevenuesLessExpensesAmt0-64972
IRS990/PYSalariesCompEmpBnftPaidAmt0962665
IRS990/PYTotalExpensesAmt01381846
IRS990/PYTotalProfFndrsngExpnsAmt014903
IRS990/PYTotalRevenueAmt01316874
IRS990/ReconcilationRevenueExpnssAmt080316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124877
IRS990ScheduleD/EquipmentGrp/BookValueAmt02697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045380
IRS990ScheduleD/ExpensesSubtotalAmt01442122
IRS990ScheduleD/LandGrp/BookValueAmt0479471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT-OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01522438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444572
IRS990ScheduleD/TotalExpensesPerForm990Amt01442122
IRS990ScheduleD/TotalLiabilityAmt0538237
IRS990ScheduleD/TotalRevenuePerForm990Amt01522438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442122
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084743
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084743
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0198892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1194127
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INPROVEMENTS TO SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1IMPROVEMENTS TO SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0222168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1208000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAUDIA PORTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CLAUDIA PORTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SCHOOL HEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SCHOOL HEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0393019
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EDUCATES CHILDREN WITH LANGUAGE BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASS ROOM SETTING. THE ORGANIZATION ALSO PROVIDES FOR THE EDUCATION OF CHILDREN WITH ATYPICAL LEARNING STYLE DIFFERENCES TO BUILD SELF-CONFIDENCE AND ACQUIRE ACADEMIC AND SOCIAL SKILLS, KNOWLEDGE, MOTIVATION, AND WORK HABITS TO SECCEED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EDUCATION OF CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASSROOM SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD REVIEW WAS OR WILL BE CONDUCTED; SCHOOL HEAD AND ACCOUNTANT REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039155
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017199
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759431
IRS990/TotalAssetsEOYAmt01719221
IRS990/TotalAssetsGrp/BOYAmt01759431
IRS990/TotalAssetsGrp/EOYAmt01719221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091155
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371662
IRS990/TotalLiabilitiesEOYAmt01251136
IRS990/TotalLiabilitiesGrp/BOYAmt01371662
IRS990/TotalLiabilitiesGrp/EOYAmt01251136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468085
IRS990/TotalProgramServiceExpensesAmt01091155
IRS990/TotalProgramServiceRevenueAmt01397457
IRS990/TotalReportableCompFromOrgAmt0197300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01397695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522438
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,221
Liabilities
$1,251,136
Net assets
$468,085
Revenue
$1,522,438
Expenses
$1,442,122
Net income
$80,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.36$1.12$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.14$1.61$1.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.77$1.02$1.45$1.17$0.28
2021Summary only. Only limited summary data is available for this year.$1.75$1.01$0.74$1.31$1.30$0.01
2020Summary only. Only limited summary data is available for this year.$1.68$0.95$0.73$1.29$1.29$0.01
2019Summary only. Only limited summary data is available for this year.$1.70$0.96$0.74$1.55$1.43$0.12
2018Summary only. Only limited summary data is available for this year.$1.62$1.01$0.62$1.45$1.38$0.07
2017Summary only. Only limited summary data is available for this year.$1.60$1.05$0.55$1.46$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.16$0.55$1.47$1.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.18$0.55$1.54$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.25$0.47$1.52$1.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.37$0.39$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.19$0.45$1.27
2011Summary only. Only limited summary data is available for this year.$1.67$1.16$0.51$1.28$1.26$0.01