Civic Intelligence

Collective Learning Academy Inc.

990 • Fiscal year 2024 • EIN 83-2861081

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 15, 2024

Organization ProfileWWW.CLAOA.COM
2715 Peachtree Road NEAtlanta, GA 30305

(404) 721-0079

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$55,065

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$402,702

Up $125,350 (+45%) from 2023

Net Assets

Up

$403,482

Up $126,128 (+45%) from 2023

Liabilities

Down

-$780

Down $778 (-38900%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin61st percentile

Revenue

Up

$1,213,743

Up $411,301 (+51%) from 2023

Expenses

Up

$1,087,615

Up $372,432 (+52%) from 2023

Net Income

Up

$126,128

Up $38,869 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $38,902Liabilities 2018: $35,000Net Assets 2018: $3,9022018Assets 2019: $168,338Liabilities 2019: $0Net Assets 2019: $168,3382019Assets 2020: $261,758Liabilities 2020: $45,168Net Assets 2020: $216,5902020Assets 2021: $260,769Liabilities 2021: $0Net Assets 2021: $260,7692021Assets 2022: $189,885Liabilities 2022: -$211Net Assets 2022: $190,0962022Assets 2023: $277,352Liabilities 2023: -$2Net Assets 2023: $277,3542023Assets 2024: $402,702Liabilities 2024: -$780Net Assets 2024: $403,4822024Assets 2025: $550,461Liabilities 2025: -$778Net Assets 2025: $551,2392025

Highlighted filing

2024

Assets$402,702
Liabilities-$780
Net Assets$403,482
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $465,215Expenses 2019: $335,779Net Income 2019: $129,4362019Revenue 2020: $426,874Expenses 2020: $378,622Net Income 2020: $48,2522020Revenue 2021: $520,103Expenses 2021: $481,244Net Income 2021: $38,8592021Revenue 2022: $268,753Expenses 2022: $339,426Net Income 2022: -$70,6732022Revenue 2023: $802,442Expenses 2023: $715,183Net Income 2023: $87,2592023Revenue 2024: $1,213,743Expenses 2024: $1,087,615Net Income 2024: $126,1282024Revenue 2025: $1,284,243Expenses 2025: $1,136,486Net Income 2025: $147,7572025

Highlighted filing

2024

Revenue$1,213,743
Expenses$1,087,615
Net Income$126,128
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,213,743
Mission and Program Overview

Mission

The primary purpose of the corporation shall be to form, maintain, administer, and operate an independent day school for boys and girls with developmental disabilities, including those with diagnosis of autism spectrum disorders, while seeking to develop the whole person for college and for life through superior education.

To educate and empower students with disabilities so they can live, learn, and lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,361$206,834▼ $44,527
Land, Buildings, and Equipment, Net$23,991$193,868▲ $169,877
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$277,352$402,702▲ $125,350
Other Assets Total$2,000$2,000→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-2$-780▼ $778
Total Liabilities$-2$-780▼ $778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,354$403,482▲ $126,128
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$277,354$403,482▲ $126,128
Total Liabilities and Net Assets / Fund Balance$277,352$402,702▲ $125,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,862$6,030$140,892
Equipment$55,598$56,261$111,859
Other Land Buildings$3,408$1,886$5,294
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Rosemary AybarHead of School$55,065-$55,065
Laura DeisleyCEO$25,881$3,108$28,989

Board Members and Trustees

NameTitle
Walter M Deriso IiiChair
Jimbo HaneklauBoard Member
Christine BrownSecretary
Preston McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,891
Program Service Revenue
$1,100,482
Investment Income
$3,370
Other Revenue
$0
All Other Contributions
$109,891
Change in Net Assets
$126,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,861
Other Expenses$372,754
Total Fundraising Expense$27,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,861--$461,861
Fees for Services Other$129,898$46,317-$176,215
Current Officers, Directors, Trustees, and Key Employees$97,068$24,824$24,824$146,716
Payroll Taxes$54,725$2,242$2,241$59,208
Occupancy$44,524--$44,524
Other Employee Benefits$43,133--$43,133
Depreciation Depletion$27,944--$27,944
Insurance$18,452--$18,452
Information Technology$11,198--$11,198
Fees for Services Accounting-$10,453-$10,453
Office Expenses$9,484--$9,484
Pension Plan Contributions$3,943--$3,943
Advertising$1,915--$1,915
Other Expenses$635--$635
Total Functional Expenses$976,714$83,836$27,065$1,087,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

Part VI, Line 11B

“The board of directors receives a copy of the form 990 before it is filed.”

Part VI, Line 12C

“Written annual statements are required from all directors, principal officers, and board committee members, as well as it is the ongoing responsibility of these members to disclose potential conflicts such that the board may determine if a conflict of interest exists.”

Part VI, Line 15

“Periodic reviews of compensation arrangements and benefits are required by the conflict of interest policy to determine reasonableness based on competent survey information and arm's length bargaining.”

Part VI, Line 19

“Governing documents, policies and annual financial statements may be obtained upon written request.”

Filing and Contact Details

Filer

Filer Name
Collective Learning Academy Inc
EIN
83-2861081
In Care Of
% LAURIE WARD
Phone
4047210079
Address
2715 PEACHTREE ROAD NE, ATLANTA, GA 30305
Doing Business As
Collective Learning Academy of Atlan

Signing Officer

Name
Laura Deisley
Title
CEO
Phone
4047210079
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Deisley
Formed
2017
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
25

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contractor fees total fees:136610”

Form 990 Part IX Line 11G

“Description:hr services total fees:27347”

Form 990 Part IX Line 11G

“Description:merchant service fees total fees:8770”

Form 990 Part IX Line 11G

“Description:continuing education/training total fees:3488”

Raw XML AppendixShowing 400 of 458 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/Desc0The Academy Collective Learning Academy operates an accredited K-12 school offering academic and experiential learning for students with intellectual and developmental disabilities ages 10-22. These students attend school Monday-Friday on a traditional school schedule from August to May. Most every student has an autism diagnosis with coexisting disabilities such as Cerebral Palsy and Down's Syndrome. Students have previously demonstrated they are unable to learn in a large group setting, and our program provides a ratio of three students to every one certified teacher. The small classroom and individualized attention provide the necessary environment for the students to effectively learn and thrive. During the 2023-24 school year we had 8 students across 3 classrooms in the Academy. One of the students in the program graduated with a traditional high school diploma and is currently a freshman at Auburn University. The previous year, another student graduated with a special education diploma and is currently a sophomore at the University of Georgia in their Destination Dawgs program. Students will either graduate and pursue post-secondary studies or move to our Transition Program to develop independent living and workforce readiness skills.
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO FORM, MAINTAIN, ADMINISTER, AND OPERATE AN INDEPENDENT DAY SCHOOL FOR BOYS AND GIRLS WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WITH DIAGNOSIS OF AUTISM SPECTRUM DISORDERS, WHILE SEEKING TO DEVELOP THE WHOLE PERSON FOR COLLEGE AND FOR LIFE THROUGH SUPERIOR EDUCATION.
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IRS990/OtherExpensesGrp/ProgramServicesAmt22454
IRS990/OtherExpensesGrp/ProgramServicesAmt3635
IRS990/OtherExpensesGrp/TotalAmt053987
IRS990/OtherExpensesGrp/TotalAmt115493
IRS990/OtherExpensesGrp/TotalAmt22454
IRS990/OtherExpensesGrp/TotalAmt3635
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461861
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02242
IRS990/PayrollTaxesGrp/ProgramServicesAmt054725
IRS990/PayrollTaxesGrp/TotalAmt059208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03943
IRS990/PensionPlanContributionsGrp/TotalAmt03943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA DEISLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CBI CAMP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220087
IRS990/ProgSrvcAccomActy2Grp/Desc0Transition Program In 2022, Collective Learning Academy created a program for students who have "aged out" of high school but who do not have the ability or aspiration to pursue a post-secondary education. These young adults are interested in continued opportunities to learn but focused on developing independent living and workforce readiness skills. In 2022-23, we had 5 students in this program. In February 2024, we opened the Model Studio Apartment which provides a fully operating kitchen and demonstration island, working laundry room, lounge, and primary bedroom and closet. Student progress is measured individually based on specific skill charts, and person-centered planning (PCP) is employed to establish goals and road map for each student. Some students will "graduate" from this program to join the workforce in some capacity and live at home and/or join a group home setting where they can both work and live "independently."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328759
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Program Families of students with disabilities often need support during the summer months. Our staff are employed 11 months of the year, and we offer a 6-week summer program for our school-year students and other students who might benefit from our program design. We offer limited academic support and emphasize more the community-based learning experiences and socialization that are a hallmark of our school year program as well. The number of students each week can vary (parents pay by the week) and our enrollment is generally less than the school year enrollment for both the academy and transition program.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0652051
IRS990/PYRevenuesLessExpensesAmt087259
IRS990/PYSalariesCompEmpBnftPaidAmt0432636
IRS990/PYTotalExpensesAmt0715183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802442
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0744762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0134862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140892
IRS990ScheduleD/EquipmentGrp/BookValueAmt055598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193868
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN ANNUAL STATEMENTS ARE REQUIRED FROM ALL DIRECTORS, PRINCIPAL OFFICERS, AND BOARD COMMITTEE MEMBERS, AS WELL AS IT IS THE ONGOING RESPONSIBILITY OF THESE MEMBERS TO DISCLOSE POTENTIAL CONFLICTS SUCH THAT THE BOARD MAY DETERMINE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND BENEFITS ARE REQUIRED BY THE CONFLICT OF INTEREST POLICY TO DETERMINE REASONABLENESS BASED ON COMPETENT SURVEY INFORMATION AND ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS MAY BE OBTAINED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONTRACTOR FEES TOTAL FEES:136610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:HR SERVICES TOTAL FEES:27347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:MERCHANT SERVICE FEES TOTAL FEES:8770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONTINUING EDUCATION/TRAINING TOTAL FEES:3488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277352
IRS990/TotalAssetsEOYAmt0402702
IRS990/TotalAssetsGrp/BOYAmt0277352
IRS990/TotalAssetsGrp/EOYAmt0402702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109891
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2
IRS990/TotalLiabilitiesEOYAmt0-780
IRS990/TotalLiabilitiesGrp/BOYAmt0-2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,702
Liabilities
-$780
Net assets
$403,482
Revenue
$1,213,743
Expenses
$1,087,615
Net income
$126,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.28$1.14$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.21$1.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.47$0.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00$0.00