Civic Intelligence

ILM Academy Inc.

990 • Fiscal year 2014 • EIN 80-0200534

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 20, 2015

Organization Profileilm-academy.com
1200 Grimes Bridge Road30075

(678) 624-1157

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,670,770

Up $135,339 (+8.8%) from 2013

Net Assets

Up

$926,830

Up $189,105 (+26%) from 2013

Liabilities

Down

$743,940

Down $53,766 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

$1,183,606

No earlier filing loaded for comparison.

Expenses

Up

$994,501

Up $222,358 (+29%) from 2013

Net Income

$189,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $36,986Liabilities 2010: $33,6152010Assets 2011: $127,306Liabilities 2011: $134,917Net Assets 2011: -$7,6112011Assets 2012: $201,402Liabilities 2012: $199,115Net Assets 2012: $2,2872012Assets 2013: $1,535,431Liabilities 2013: $797,706Net Assets 2013: $737,7252013Assets 2014: $1,670,770Liabilities 2014: $743,940Net Assets 2014: $926,8302014Assets 2015: $1,796,469Liabilities 2015: $703,731Net Assets 2015: $1,092,7382015Assets 2016: $2,609,573Liabilities 2016: $1,391,870Net Assets 2016: $1,217,7032016Assets 2017: $2,469,923Liabilities 2017: $1,200,956Net Assets 2017: $1,268,9672017Assets 2018: $2,503,852Liabilities 2018: $1,372,326Net Assets 2018: $1,131,5262018Assets 2019: $2,095,430Liabilities 2019: $332,652Net Assets 2019: $1,762,7782019Assets 2021: $2,125,600Liabilities 2021: $565,286Net Assets 2021: $1,560,3142021Assets 2022: $2,444,479Liabilities 2022: $456,467Net Assets 2022: $1,988,0122022Assets 2023: $3,242,530Liabilities 2023: $1,063,119Net Assets 2023: $2,179,4112023Assets 2024: $3,573,712Liabilities 2024: $97,455Net Assets 2024: $3,476,2572024

Highlighted filing

2014

Assets$1,670,770
Liabilities$743,940
Net Assets$926,830
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $388,467Expenses 2010: $374,613Net Income 2010: $13,8542010Revenue 2011: $509,645Expenses 2011: $495,191Net Income 2011: $14,4542011Expenses 2012: $714,3052012Expenses 2013: $772,1432013Revenue 2014: $1,183,606Expenses 2014: $994,501Net Income 2014: $189,1052014Revenue 2015: $1,316,865Expenses 2015: $1,150,957Net Income 2015: $165,9082015Revenue 2016: $1,722,382Expenses 2016: $1,597,417Net Income 2016: $124,9652016Revenue 2017: $1,729,274Expenses 2017: $1,678,010Net Income 2017: $51,2642017Revenue 2018: $1,516,735Expenses 2018: $1,654,176Net Income 2018: -$137,4412018Revenue 2019: $2,120,775Expenses 2019: $1,958,160Net Income 2019: $162,6152019Revenue 2021: $1,473,806Expenses 2021: $1,619,530Net Income 2021: -$145,7242021Revenue 2022: $2,483,503Expenses 2022: $2,055,805Net Income 2022: $427,6982022Revenue 2023: $2,594,451Expenses 2023: $2,403,052Net Income 2023: $191,3992023Revenue 2024: $4,110,347Expenses 2024: $3,398,835Net Income 2024: $711,5122024

Highlighted filing

2014

Revenue$1,183,606
Expenses$994,501
Net Income$189,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,183,606
Mission and Program Overview

Mission

Ilm academys mission is to provide religious based education services to children in the metropolitan

Ilm academy's mission is to provide religious based educational services to children in the metropolitan atlanta, georgia area. Ilm provides services for children pre-kindergarten through seventh grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,828$1,435,274▲ $98,446
Cash and Non-Interest-Bearing Accounts$132,818$116,413▼ $16,405
Accounts Receivable$37,049$40,329▲ $3,280
Prepaid Expenses and Deferred Charges$27,186$17,081▼ $10,105
Other Notes and Loans Receivable, Net$1,550--
Total Assets$1,535,431$1,670,770▲ $135,339
Other Assets Total-$61,673-
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,000$525,139▲ $135,139
Unsecured Notes Loans Payable$250,000--
Deferred Revenue$151,750$201,875▲ $50,125
Accounts Payable and Accrued Expenses$5,956$16,926▲ $10,970
Total Liabilities$797,706$743,940▼ $53,766
Net Assets / Fund Balance
Unrestricted Net Assets$737,725$926,830▲ $189,105
Total Net Assets Fund Balance$737,725$926,830▲ $189,105
Total Liabilities and Net Assets / Fund Balance$1,535,431$1,670,770▲ $135,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,443$49,321-
Other Land Buildings$2,553$23,744-
Land$397,500--
Equipment$48,778$11,883-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Riaz KashifChairman
Aliu AdamsDirector
Balkhi ImranDirector
Humayun ShehzadDirector
Khan AhmedDirector
Sabbah EmmadDirector
Reza Rizvi MohammadSecretary
Ashraf KamalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,018
Program Service Revenue
$956,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,018
Change in Net Assets
$189,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,306
Revenue Not Reported on Financial Statements
$2,300
Other Revenue Adjustments
$2,300
Total Revenue per Audited Statements
$1,181,306
Total Revenue per Form 990
$1,183,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,579
Other Expenses$405,922
Total Fundraising Expense$30,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,435$7,144$0$588,579
Occupancy$108,325$9,164$1,137$118,626
Depreciation Depletion$56,074$6,230$0$62,304
Advertising$10,434$10,436$23,134$44,004
Fees for Services Management$0$31,229$0$31,229
Fees for Services Other$8,057$12,173$0$20,230
Conferences and Meetings$17,770$753$0$18,523
Interest$5,408$5,408$5,408$16,224
Fees for Services Accounting$0$8,141$0$8,141
Insurance$6,964$445$0$7,409
All Other Expenses$3,502$718$623$4,843
Other Expenses$2,300$0$0$2,300
Information Technology$114$114$229$457
Total Functional Expenses$860,522$103,448$30,531$994,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$994,501
Expenses per Audited Statements$992,201
Total Expenses per Audited Statements$992,201
Expenses Not Reported on Financial Statements$2,300
Other Expense Adjustments$2,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
80-0200534
Phone
6786241157

Signing Officer

Name
Kamal Ashraf
Title
Treasurer
Phone
6786241157
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamal Ashraf
Formed
2008
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
10

Preparer

Preparer
Jwllop Cpapc
Phone
4049172700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was reviewed by the treasurer of the board”

Pt VI, Line 11B

“Of directors before filing and is made available to all members.”

Pt VI, Line 12C

“All board members review the conflict of interest policy”

Pt VI, Line 12C

“On an annual basis and officers' personal knowledge of”

Pt VI, Line 12C

“Board members' activities are relied upon to monitor adherence”

Pt VI, Line 12C

“To the policy. The policy requires that an actual or potential”

Pt VI, Line 12C

“Conflict of interest be reported in writing to the board of directors”

Pt VI, Line 12C

“Or relevant committee whenever a conflict does or may exist.”

Pt VI, Line 15A

“The principal's compensation is reviewed by the independent”

Pt VI, Line 15A

“Board of directors on an annual basis. The compensation is based on”

Pt VI, Line 15A

“Infomation obtained for similar positions in other private schools”

Pt VI, Line 15A

“Of comparable size and geographic location. Board of directors'”

Pt VI, Line 15A

“Officers do not receive compensation, nor do board members.”

Pt VI, Line 15A

“There are no key employees as defined for form 990.”

Pt VI, Line 19

“The organization's documents are made available to the public upon request.”

Pt VI, Line 15B

“See pt. Vi, line 15a note above.”

Financial Statement Notes

Pt X Line 2

“ILM IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION(c)(3) OF THE INTERNAL REVENUE CODE ("IRC"). HOWEVER, ILM IS SUBJECT TO IRC SECTION 511(a) FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. ILM HAD NO TAX LIABILITY AS OF JULY 31, 2014 AND 2013. ILM HAS EVALUATED ALL TAX POSITIONS TAKEN ON ITS TAX RETURNS AND BELIEVES THAT ALL POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED”

Pt X Line 2

“Upon examination. Currently, tax years prior to 2010 are no longer open and subject to examination by the internal revenue service. Ilm is not currently under audit nor has the organizatin been contacted by the internal revenue service.”

Pt XI Line 4B

“REVENUE IS REPORTED NET OF BAD DEBT EXPENSE FOR FINANCIAL STATEMENT PRESENTATION, THEREFORE BAD DEBT EXPENSE IS REPORTED AS OTHER IN PT XI LINE 4b”

Pt XII Line 4B

“EXPENSES ARE REPORTED NET OF BAD DEBT EXPENSE FOR FINANCIAL STATEMENT PRESENTATION, THEREFORE BAD DEBT EXPENSE IS REPORTED AS OTHER IN PT XII LINE 4b”

Raw XML AppendixShowing 400 of 449 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt061673
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt060139
IRS990/OtherExpensesGrp/ProgramServicesAmt12300
IRS990/OtherExpensesGrp/TotalAmt071632
IRS990/OtherExpensesGrp/TotalAmt12300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588579
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017081
IRS990/PrincipalOfficerNm0KAMAL ASHRAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0322705
IRS990/PYProgramServiceRevenueAmt0838736
IRS990/PYRevenuesLessExpensesAmt0735438
IRS990/PYSalariesCompEmpBnftPaidAmt0449438
IRS990/PYTotalExpensesAmt0772143
IRS990/PYTotalRevenueAmt01507581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0954288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0986443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01035764
IRS990ScheduleD/EquipmentGrp/BookValueAmt048778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02300
IRS990ScheduleD/ExpensesSubtotalAmt0992201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0397500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0397500
IRS990ScheduleD/OtherExpensesNotIncludedAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023744
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026297
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02300
IRS990ScheduleD/RevenueSubtotalAmt01181306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ILM IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION(c)(3) OF THE INTERNAL REVENUE CODE ("IRC"). HOWEVER, ILM IS SUBJECT TO IRC SECTION 511(a) FOR INCOME TAXES ON UNRELATED BUSINESS INCOME. ILM HAD NO TAX LIABILITY AS OF JULY 31, 2014 AND 2013. ILM HAS EVALUATED ALL TAX POSITIONS TAKEN ON ITS TAX RETURNS AND BELIEVES THAT ALL POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UPON EXAMINATION. CURRENTLY, TAX YEARS PRIOR TO 2010 ARE NO LONGER OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ILM IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATIN BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE IS REPORTED NET OF BAD DEBT EXPENSE FOR FINANCIAL STATEMENT PRESENTATION, THEREFORE BAD DEBT EXPENSE IS REPORTED AS OTHER IN PT XI LINE 4b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ARE REPORTED NET OF BAD DEBT EXPENSE FOR FINANCIAL STATEMENT PRESENTATION, THEREFORE BAD DEBT EXPENSE IS REPORTED AS OTHER IN PT XII LINE 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435274
IRS990ScheduleD/TotalExpensesPerForm990Amt0994501
IRS990ScheduleD/TotalRevenuePerForm990Amt01183606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992201
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II BELOW ILM CUSTIMARILY DRAWS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. THEREFORE, IN ACCORDANCE WITH THE INTERNAL REVENUE SERVICE REVENUE PROCEDURE 75-50 SECTION 4.03 SUBSECTION 2(C), THE PUBLICITY REQUIREMENTS RELATED TO THIS QUESTION ARE SATISFIED BY THE ORGANIZATION'S INCLUSION OF A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AND IN ALL WRITTEN COMMUNICATIONS WITH THE PUBLIC THAT DEAL WITH STUDENT ADMISSIONS PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ILM INCLUDES AN OPTIONAL QUESTION OF RACE ON STUDENT APPLICATIONS. THIS IS NOT REQUIRED INFORMATION AND IS NOT REQUIRED FOR FACULTY OR STAFF TO DISCLOSE RACE OR ETHINIC BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE TREASURER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF DIRECTORS BEFORE FILING AND IS MADE AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS AND OFFICERS' PERSONAL KNOWLEDGE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS' ACTIVITIES ARE RELIED UPON TO MONITOR ADHERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE POLICY. THE POLICY REQUIRES THAT AN ACTUAL OR POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST BE REPORTED IN WRITING TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OR RELEVANT COMMITTEE WHENEVER A CONFLICT DOES OR MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PRINCIPAL'S COMPENSATION IS REVIEWED BY THE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMPENSATION IS BASED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INFOMATION OBTAINED FOR SIMILAR POSITIONS IN OTHER PRIVATE SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OF COMPARABLE SIZE AND GEOGRAPHIC LOCATION. BOARD OF DIRECTORS'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICERS DO NOT RECEIVE COMPENSATION, NOR DO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THERE ARE NO KEY EMPLOYEES AS DEFINED FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEE PT. VI, LINE 15A NOTE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01535431
IRS990/TotalAssetsEOYAmt01670770
IRS990/TotalAssetsGrp/BOYAmt01535431
IRS990/TotalAssetsGrp/EOYAmt01670770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227018
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797706
IRS990/TotalLiabilitiesEOYAmt0743940
IRS990/TotalLiabilitiesGrp/BOYAmt0797706
IRS990/TotalLiabilitiesGrp/EOYAmt0743940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,670,770
Liabilities
$743,940
Net assets
$926,830
Revenue
$1,183,606
Expenses
$994,501
Net income
$189,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.10$3.48$4.11$3.40$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.06$2.18$2.59$2.40$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.46$1.99$2.48$2.06$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.57$1.56$1.47$1.62$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.76$2.12$1.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.37$1.13$1.52$1.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.20$1.27$1.73$1.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.39$1.22$1.72$1.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.70$1.09$1.32$1.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.74$0.93$1.18$0.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.80$0.74$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$0.71
2011Summary only. Only limited summary data is available for this year.$0.13$0.13$0.01$0.51$0.50$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.03$0.39$0.37$0.01