Civic Intelligence

The Porter Academy Inc.

990 • Fiscal year 2015 • EIN 58-2535449

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

Organization ProfileWWW.PORTERACADEMY.ORG
200 Cox RoadRoswell, GA 30075

(770) 594-1313

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.77x

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

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,732,237

Up $13,016 (+0.8%) from 2014

Net Assets

Up

$550,545

Up $82,460 (+18%) from 2014

Liabilities

Down

$1,181,692

Down $69,444 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$1,539,491

Up $17,053 (+1.1%) from 2014

Expenses

Up

$1,457,028

Up $14,906 (+1.0%) from 2014

Net Income

Up

$82,463

Up $2,147 (+2.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$1,732,237
Liabilities$1,181,692
Net Assets$550,545
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$1,539,491
Expenses$1,457,028
Net Income$82,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,539,491
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$1,444,572$1,406,600▼ $37,972
Loans From Officers Directors$393,019$376,705▼ $16,314
Cash and Non-Interest-Bearing Accounts$156,493$217,854▲ $61,361
Accounts Receivable$112,639$103,924▼ $8,715
Prepaid Expenses and Deferred Charges$5,016$3,859▼ $1,157
Intangible Assets$498--
Total Assets$1,719,218$1,732,237▲ $13,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,789$501,121▼ $21,668
Deferred Revenue$308,688$283,618▼ $25,070
Accounts Payable and Accrued Expenses$26,640$20,248▼ $6,392
Total Liabilities$1,251,136$1,181,692▼ $69,444
Net Assets / Fund Balance
Unrestricted Net Assets$450,883$543,030▲ $92,147
Temporarily Rstr Net Assets$17,199$7,515▼ $9,684
Total Net Assets Fund Balance$468,082$550,545▲ $82,463
Total Liabilities and Net Assets / Fund Balance$1,719,218$1,732,237▲ $13,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,813$224,064$1,124,877
Land$479,471-$479,471
Other Land Buildings$26,093$65,702$91,795
Equipment$223$45,157$45,380
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia PorterFounder, ExeFT$60,000$60,000
Lynn SchoeneckDirectorPT$51,978$51,978
Barbara RamerSecretaryFT$38,400$38,400
Jody KershnerStaff RepresFT$19,000$19,000

Board Members and Trustees

NameTitle
Bill PorterBoard Presid
Ellen LubackDirector
Mary RogersDirector
Nancy ReedDirector
Tom SmithTreasurer
Judy MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$1,470,371
Investment Income
$290
Other Revenue
$23,830
All Other Contributions
$45,000
Change in Net Assets
$82,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,491
Total Revenue per Audited Statements
$1,539,491
Total Revenue per Form 990
$1,539,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,349
Other Expenses$476,679
Total Fundraising Expense$49,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,987$145,772$25,725$857,484
All Other Expenses$48,725$17,489$17,285$83,499
Occupancy$54,720$13,209$471$68,400
Payroll Taxes$50,745$10,783$1,903$63,431
Other Employee Benefits$47,547$10,104$1,783$59,434
Interest$32,108$8,027-$40,135
Depreciation Depletion-$38,470-$38,470
Advertising$33,761-$1,777$35,538
Other Expenses$16,605$14,102$118$30,825
Insurance$10,923$10,922-$21,845
Total Functional Expenses$1,121,421$286,410$49,197$1,457,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,028
Total Expenses per Audited Statements$1,457,028
Total Expenses per Form 990$1,457,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,830$23,830-$23,830
Total Events$23,830$23,830-$23,830
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$393,019$376,705▼ $16,314
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

Filer Name
Porter Academy Inc
EIN
58-2535449
Phone
7705941313
Address
200 COX ROAD, ROSWELL, GA 30075

Signing Officer

Name
Claudia Porter
Title
Head of School
Phone
7705941313
Signed
2016-08-08
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
24
Volunteers
15

Preparer

Firm
Alliant CPA Group LLC
Address
1395 S MARIETTA PKWY, MARIETTA, GA 30067
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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114102
IRS990/OtherExpensesGrp/ProgramServicesAmt062764
IRS990/OtherExpensesGrp/ProgramServicesAmt149369
IRS990/OtherExpensesGrp/ProgramServicesAmt228167
IRS990/OtherExpensesGrp/ProgramServicesAmt316605
IRS990/OtherExpensesGrp/TotalAmt062764
IRS990/OtherExpensesGrp/TotalAmt149369
IRS990/OtherExpensesGrp/TotalAmt245834
IRS990/OtherExpensesGrp/TotalAmt330825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857484
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010783
IRS990/PayrollTaxesGrp/ProgramServicesAmt050745
IRS990/PayrollTaxesGrp/TotalAmt063431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03859
IRS990/PrincipalOfficerNm0CLAUDIA PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES- TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES- FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147302
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt01121421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0409753
IRS990/PYOtherRevenueAmt084743
IRS990/PYProgramServiceRevenueAmt01397457
IRS990/PYRevenuesLessExpensesAmt080316
IRS990/PYSalariesCompEmpBnftPaidAmt01032369
IRS990/PYTotalExpensesAmt01442122
IRS990/PYTotalRevenueAmt01522438
IRS990/ReconcilationRevenueExpnssAmt082463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BookValueAmt0900813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045380
IRS990ScheduleD/ExpensesSubtotalAmt01457028
IRS990ScheduleD/LandGrp/BookValueAmt0479471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091795
IRS990ScheduleD/RevenueSubtotalAmt01539491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406600
IRS990ScheduleD/TotalExpensesPerForm990Amt01457028
IRS990ScheduleD/TotalRevenuePerForm990Amt01539491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457028
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/ExplanationTxt0ADMITS STUDENTS OF ANY RACE, COLOR,RELIGION, GENDER, OR NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, OR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS,AND ATHLETIC OR OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023830
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0191079
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1185626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IMPROVEMENTS TO SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1IMPROVEMENTS TO SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0208000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1222168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAUDIA PORTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CLAUDIA PORTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SCHOOL HEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SCHOOL HEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0376705
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/BOYAmt017199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07515
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01719218
IRS990/TotalAssetsEOYAmt01732237
IRS990/TotalAssetsGrp/BOYAmt01719218
IRS990/TotalAssetsGrp/EOYAmt01732237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121421
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01251136
IRS990/TotalLiabilitiesEOYAmt01181692
IRS990/TotalLiabilitiesGrp/BOYAmt01251136
IRS990/TotalLiabilitiesGrp/EOYAmt01181692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550545
IRS990/TotalOtherProgSrvcExpenseAmt01121421
IRS990/TotalProgramServiceExpensesAmt01121421
IRS990/TotalProgramServiceRevenueAmt01470371
IRS990/TotalReportableCompFromOrgAmt0169378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01539491
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01719218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 COX ROAD
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,732,237
Liabilities
$1,181,692
Net assets
$550,545
Revenue
$1,539,491
Expenses
$1,457,028
Net income
$82,463
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