Civic Intelligence

Courage Schools Inc.

990 • Fiscal year 2022 • EIN 85-3795659

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization ProfileWWW.COURAGESCHOOLS.ORG
6480 Roswell RoadSandy Springs, GA 30328-3184

(470) 447-2130

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,731

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.9%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1451%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$855,432

Down $83,763 (-8.9%) from 2021

Net Assets

Up

$378,835

Up $351,640 (+1293%) from 2021

Liabilities

Down

$476,597

Down $435,403 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$1,298,604

Up $1,214,859 (+1451%) from 2021

Expenses

Up

$946,964

Up $890,414 (+1575%) from 2021

Net Income

Up

$351,640

Up $324,445 (+1193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $939,195Liabilities 2021: $912,000Net Assets 2021: $27,1952021Assets 2022: $855,432Liabilities 2022: $476,597Net Assets 2022: $378,8352022Assets 2023: $1,999,584Liabilities 2023: $1,018,562Net Assets 2023: $981,0222023Assets 2024: $2,404,637Liabilities 2024: $915,728Net Assets 2024: $1,488,9092024

Highlighted filing

2022

Assets$855,432
Liabilities$476,597
Net Assets$378,835
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $83,745Expenses 2021: $56,550Net Income 2021: $27,1952021Revenue 2022: $1,298,604Expenses 2022: $946,964Net Income 2022: $351,6402022Revenue 2023: $1,672,928Expenses 2023: $1,070,741Net Income 2023: $602,1872023Revenue 2024: $2,041,228Expenses 2024: $1,533,341Net Income 2024: $507,8872024

Highlighted filing

2022

Revenue$1,298,604
Expenses$946,964
Net Income$351,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,298,604
Mission and Program Overview

Mission

Courage Schools services rising K through 7th grade students who have a diagnosed language difference such as dyslexia and dysgraphia.

Courage schools services rising k through 5th grade students who have a diagnosed language difference such as dyslexia and dysgraphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,872$736,548▲ $459,676
Accounts Receivable$610,252--
Land, Buildings, and Equipment, Net$52,071$47,011▼ $5,060
Savings and Temporary Cash Investments-$46,027-
Prepaid Expenses and Deferred Charges-$12,694-
Total Assets$939,195$855,432▼ $83,763
Other Assets Total$0$13,152▲ $13,152
Liabilities
Deferred Revenue$912,000$464,331▼ $447,669
Accounts Payable and Accrued Expenses-$12,266-
Total Liabilities$912,000$476,597▼ $435,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,195$358,399▲ $331,204
Net Assets With Donor Restrictions-$20,436-
Total Net Assets Fund Balance$27,195$378,835▲ $351,640
Total Liabilities and Net Assets / Fund Balance$939,195$855,432▼ $83,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,445$8,739$47,184
Equipment$8,566$145$8,711
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mary E McphersonHead of SchoolFT$65,000$2,731$67,731

Board Members and Trustees

NameTitle
Micki RobinsonBoard Chair
Christina MooreDirector
Elizabeth ThompsonDirector
Gena FarinholtDirector
Jaime CurryDirector
Wade HanseSecretary
Micky IrwinTreasurer, COO
Revenue and Support

Revenue Composition

Contributions and Grants
$76,383
Program Service Revenue
$1,222,221
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,383
Change in Net Assets
$351,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,533
Other Expenses$389,431
Total Fundraising Expense$11,031
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,233$29,833$6,631$276,697
Occupancy$148,217$26,156-$174,373
Current Officers, Directors, Trustees, and Key Employees$43,912$109,779$3,137$156,828
Fees for Services Other$65,229$23,839-$89,068
Comp Disqual Persons$54,850--$54,850
Payroll Taxes$28,941$11,577$827$41,345
Other Employee Benefits$21,001$376$436$21,813
Other Expenses$21,524$2,670-$21,524
Insurance$15,070--$15,070
Information Technology$8,008$2,002-$10,010
Depreciation Depletion$8,884--$8,884
Grants to Domestic Individuals$6,000--$6,000
Office Expenses$98$1,859-$1,957
Advertising-$1,894-$1,894
Total Functional Expenses$719,184$216,749$11,031$946,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ol McdowellFamily Relationship With Board Members/officersCompensation to EmployeeNo$46,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to board members at the february 2023 board meeting. The return is presented and reviewed. Questions are addressed.”

Form 990, Part VI, Section B, Line 12C

“Courage's board of directors discusses the conflict of interest policy annually at a board of directors meeting. Directors are required to submit a signed and dated copy of the form each year.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Courage Schools Inc
EIN
85-3795659
Phone
4704472130
Address
6480 ROSWELL ROAD, SANDY SPRINGS, GA 30328-3184
Doing Business As
Courage Schools

Signing Officer

Name
Dr Mary Mcpherson
Title
President
Phone
4704472130
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Mcpherson
Formed
2020
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
17
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“An accounting firm was retained to perform a review for fiscal year ending june 30, 2022 and prepare the 2021 form 990.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. Management of the school considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization files form 990 in the u.s. Federal jurisdiction and the state of georgia.”

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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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01222221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046027
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED BY NEWSPAPER, ENROLLMENT APPLICATIONS, & BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COURAGE FINANCIAL AID IS HANDLED VIA THE FACTS GRANTS & AID FUNCTION OF THE FACTS SYSTEM. THE FAMILY SUBMITS PERTINENT FINANCIAL INFORMATION AND FACTS VERIFIES AND MAKES A "NEEDS BASED" DETERMINATION AND THEN ANY AWARDS ARE ALLOCATED BY THE HOS AND COO DEPENDING ON FUNDS AVAILABILITY. ALL ACTIVITY IS TRACKED IN THE FACTS SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OL MCDOWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046853
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION TO EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS AT THE FEBRUARY 2023 BOARD MEETING. THE RETURN IS PRESENTED AND REVIEWED. QUESTIONS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURAGE'S BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY AT A BOARD OF DIRECTORS MEETING. DIRECTORS ARE REQUIRED TO SUBMIT A SIGNED AND DATED COPY OF THE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ACCOUNTING FIRM WAS RETAINED TO PERFORM A REVIEW FOR FISCAL YEAR ENDING JUNE 30, 2022 AND PREPARE THE 2021 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0946964
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0719184
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06480 ROSWELL ROAD
IRS990/USAddress/CityNm0SANDY SPRINGS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303283184
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COURAGESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARY MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04704472130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,432
Liabilities
$476,597
Net assets
$378,835
Revenue
$1,298,604
Expenses
$946,964
Net income
$351,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.92$1.49$2.04$1.53$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.02$0.98$1.67$1.07$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$1.30$0.95$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.91$0.03$0.08$0.06$0.03