KINGS RIDGE CHRISTIAN SCHOOL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KINGS RIDGE CHRISTIAN SCHOOL INC (EIN 58-2600863)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-03
- IRS object ID
- 202330629349301223
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-03T15:34:14-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones and Kolb | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 Piedmont Road Suite 1500 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582600863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King's Ridge Christian School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 7707545738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2765 Bethany Bend | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Guy Price | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7707545738 | PhoneNum |
| Signature | 2023-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Guy | PersonFirstNm |
| Person Last | Price | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura H Heller | PreparerPersonNm |
| PTIN | P00744874 | PTIN |
| Phone | 4042627920 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Guy Price | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2765 Bethany Bend | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,846,609 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kingsridgecs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Provides a college prepatory education to children from kindergarten through 12th grade. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,612,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,532,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,353,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,068,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $177,551 | CYOtherRevenueAmt |
| PY Total Revenue | $20,976,331 | PYTotalRevenueAmt |
| CY Total Revenue | $25,788,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $714,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $901,908 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,237,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,275,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $307,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,039,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,373,171 | PYOtherExpensesAmt |
| CY Other Expenses | $7,321,946 | CYOtherExpensesAmt |
| PY Total Expenses | $18,325,381 | PYTotalExpensesAmt |
| CY Total Expenses | $20,806,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,650,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,982,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,713,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,965,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,190,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,460,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,523,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,505,618 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | King's Ridge Christian School is a Christian community providing a college preparatory education equipping students to know, to serve, and to believe. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,466,777 | ExpenseAmt |
| Grant | $901,908 | GrantAmt |
| Revenue | $18,729,289 | RevenueAmt |
| Desc | Founded in 2001, King's Ridge Christian School ("KRCS") is an independent, multi-denominational Christian school in north metro Atlanta. Our college-bound students should be individually known for their unique gifts, talents, and learning styles. Students who are known are more encouraged in their academics and better understand how they can impact the world as they develop into self-directed learners, self-aware leaders, and self-confident servants.Students attend school on a 92-acre campus with separate facilities for Lower, Middle, and High Schools. The culture is one of trust and respect with an expectation of integrity with an Honor Code, community service at every grade level, mission trips, and student leadership opportunities. We challenge our students through a rigorous honors program, Advanced Placement curriculum, and pedagogy with a Christian focus. KRCS strives to develop the whole child academically, physically, spiritually, socially, and ethically.AccreditationSouthern Association of Colleges and Schools (SACS)Southern Association of Independent Schools (SAIS)CogniaGeorgia Accrediting Commission (GAC)MembershipsNational Association for College Admission Counseling (NACAC)Southern Association for College Admission Counseling (SACAC)Georgia Independent School Association (GISA)Association of College Counselors in Independent Schools (ACCIS)Council on Educational Standards & Accountability (CESA)College BoardGeorgia High School Association (GHSA)Academic Graduation Requirements - 25 CreditsEnglish 4.0 Christian Education 3.5 Math 4.0 Fine Arts 1.0Science 4.0 Health/Nutrition 0.5Social Science 3.0 Physical Education 0.5World Language 3.0 Electives 1.5 Advanced Placement and Honors CoursesIn 2022, KRCS had (9th - 12th grade): - 14 AP Scholars - Granted to students who receive scores of 3 or higher on three or more AP Exams. - 6 AP Scholars with Honor - Granted to students who receive an average score of at least 3.25 on all AP Exams taken and scores of 3 or higher on four or more of these exams. - 21 AP Scholars with Distinction - Granted to students who receive an average score of at least 3.5 on all AP Exams taken and scores of 3 or higher on five or more of these exams.The Class of 2022 overall pass percentage on AP Exams was 74%.Matriculation Mobility - Class of 2022 In State = 43% Out of State = 57% Public = 78% Private = 22%College ScholarshipsThe Class of 2022 had scholarship offers totaling $9.2 million. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,932 | ExpenseAmt |
| Revenue | $339,230 | RevenueAmt |
| Desc | CO-CURRICULAR OPPORTUNITIESThe KRCS co-curricular environment is a natural extension of the classroom. As a result, students gain skills through relevant and engaging activities. GEORGIA HIGH SCHOOL ASSOCIATION - KRCS is a member of Georgia High School Association, participating in various sports and activities such as literary and One Act play competition with the goal of reaching state-level competition while honoring God by using the talents He provides. ATHLETICS - Athletic participation includes varsity level programs built from foundational level rec style teams, starting in kindergarten. KRCS strives to train athletes to compete at the highest level, so the opponent knows they have given their opponent a great game at the end of the contest. Student-athletes may participate in any number of sports (football, volleyball, cross country, softball, swimming, basketball, baseball, tennis, golf, track & field, equestrian, lacrosse and soccer) over a 3-season schedule. When not actively competing, they commit to off-season conditioning and training through a custom-designed strength, conditioning, and agility program to be fully prepared for future success. This dedication to preparation has resulted in an ever increasing number of King's Ridge student athletes being pursued by college level programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,782,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 249 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mr Guy Price | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7707545738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2765 Bethany Bend | AddressLine1Txt |
| City | Alpharetta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Jeff Williams | ||||||||
| Secretary/Head of School | 64.00 | Yes (X) | Yes (X) | $373,463 | $0 | $29,854 | ||
| Ben Ackerman | ||||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Chatham | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Jacobi | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Taglienti | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Trenton Ward | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Jackie Littlefield | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Shane Jackson | ||||||||
| Vice-Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Galbreath | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Cole | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Angie Hudson | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Lee Jenkins | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mike Jurgens | ||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Guy Price | ||||||||
| CFO | 60.00 | Yes (X) | $161,360 | $0 | $11,488 | |||
| Dr Ed Spurka | ||||||||
| Head of Secondary Education | 40.00 | $155,206 | $0 | $6,000 | Yes (X) | |||
| Stefanie Gammage | ||||||||
| Head of Lower School | 60.00 | $121,272 | $0 | $10,176 | Yes (X) | |||
| Sharon McGehee | ||||||||
| Director of Advancement | 40.00 | $143,706 | $0 | $6,647 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $955,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sage Dining Services Inc | |||||
| 1402 York Road Suite 100 | Lutherville | MD | 21093 | Food Service | $945,746 |
| Joshua Expeditions | |||||
| 6841 Virginia Parkway Suite 103 4 | McKinney | TX | 75071 | Education travel | $571,413 |
| Maintenance Services of Georgia Inc | |||||
| 3482 Keith Bridge Road Suite 340 | Cumming | GA | 30041 | Cleaning Services | $332,235 |
| Westfall Group Inc | |||||
| PO Box 81712 | Atlanta | GA | 30366 | Major donor event planning and managemen | $307,354 |
| Go2Guy Building Services Inc | |||||
| 14910 Hopewell Road | Alpharetta | GA | 30004 | Maintenance | $269,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,532,274 | AllOtherContributionsAmt |
| Total Contributions | $6,532,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611710 | $18,563,532 | $18,563,532 |
| KRCS ONE | 611710 | $293,110 | $293,110 |
| After school care | 611710 | $97,526 | $97,526 |
| Athletic income | 611710 | $46,120 | $46,120 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,068,519 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,740 | TotalRevenueColumnAmt |
| Exclusion | $9,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,076 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $58,525 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,551 | TotalRevenueColumnAmt |
| Exclusion | $177,551 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,788,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,068,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,291 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,908 | TotalAmt |
| Program Services | $901,908 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,978 | TotalAmt |
| Program Services | $384,572 | ProgramServicesAmt |
| Management And General | $281,450 | ManagementAndGeneralAmt |
| Fundraising | $102,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,035,678 | TotalAmt |
| Program Services | $8,814,744 | ProgramServicesAmt |
| Management And General | $93,876 | ManagementAndGeneralAmt |
| Fundraising | $127,058 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,433 | TotalAmt |
| Program Services | $180,461 | ProgramServicesAmt |
| Management And General | $7,461 | ManagementAndGeneralAmt |
| Fundraising | $4,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,201 | TotalAmt |
| Program Services | $1,473,449 | ProgramServicesAmt |
| Management And General | $60,920 | ManagementAndGeneralAmt |
| Fundraising | $36,832 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,935 | TotalAmt |
| Program Services | $658,295 | ProgramServicesAmt |
| Management And General | $32,241 | ManagementAndGeneralAmt |
| Fundraising | $16,399 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,688 | TotalAmt |
| Program Services | $9,103 | ProgramServicesAmt |
| Management And General | $11,585 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,000 | TotalAmt |
| Fundraising | $307,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,683 | TotalAmt |
| Program Services | $149,380 | ProgramServicesAmt |
| Management And General | $24,796 | ManagementAndGeneralAmt |
| Fundraising | $148,507 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,301 | TotalAmt |
| Program Services | $23,671 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,973 | TotalAmt |
| Program Services | $380,645 | ProgramServicesAmt |
| Management And General | $92,522 | ManagementAndGeneralAmt |
| Fundraising | $10,806 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,622 | TotalAmt |
| Program Services | $246,136 | ProgramServicesAmt |
| Management And General | $2,486 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,143 | TotalAmt |
| Program Services | $976,690 | ProgramServicesAmt |
| Management And General | $5,891 | ManagementAndGeneralAmt |
| Fundraising | $3,562 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,855 | TotalAmt |
| Program Services | $18,680 | ProgramServicesAmt |
| Management And General | $3,982 | ManagementAndGeneralAmt |
| Fundraising | $2,193 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,808 | TotalAmt |
| Program Services | $293,023 | ProgramServicesAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,926 | TotalAmt |
| Program Services | $1,926,144 | ProgramServicesAmt |
| Management And General | $11,727 | ManagementAndGeneralAmt |
| Fundraising | $7,055 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,015 | TotalAmt |
| Program Services | $126,727 | ProgramServicesAmt |
| Management And General | $161,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dining services | $956,986 | $947,416 | $9,570 | |
| Miscellaneous | $533,175 | $488,174 | $6,145 | $38,856 |
| Repairs and Maintenance | $472,101 | $467,559 | $4,542 | |
| Athletics | $247,838 | $247,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,832 | TotalAmt |
| Program Services | $68,094 | ProgramServicesAmt |
| Management And General | $135,000 | ManagementAndGeneralAmt |
| Fundraising | $233,738 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,806,079 | TotalAmt |
| Program Services | $18,782,709 | ProgramServicesAmt |
| Management And General | $983,897 | ManagementAndGeneralAmt |
| Fundraising | $1,039,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,427 | BOYAmt |
| EOY | $2,766,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834,347 | BOYAmt |
| EOY | $8,919,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,281 | BOYAmt |
| EOY | $2,285,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $128,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,381 | BOYAmt |
| EOY | $335,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,791,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,361,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,811,042 | BOYAmt |
| EOY | $40,430,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,216 | BOYAmt |
| EOY | $100,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,713,694 | BOYAmt |
| EOY | $54,965,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,419 | BOYAmt |
| EOY | $1,616,695 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,219,738 | BOYAmt |
| EOY | $10,950,748 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,461,750 | BOYAmt |
| EOY | $9,896,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,174 | BOYAmt |
| EOY | $1,996,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,190,081 | BOYAmt |
| EOY | $24,460,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,383,369 | BOYAmt |
| EOY | $26,164,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,244 | BOYAmt |
| EOY | $4,340,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,523,613 | BOYAmt |
| EOY | $30,505,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,713,694 | BOYAmt |
| EOY | $54,965,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,982,005 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,315,055 | OtherCostOrOtherBasisAmt |
| Book Value | $12,315,055 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,846,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,217,911 | DepreciationAmt |
| Book Value | $25,628,525 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,392,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,994,482 | DepreciationAmt |
| Book Value | $397,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,065,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,933,107 | DepreciationAmt |
| Book Value | $1,132,729 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,583 | DepreciationAmt |
| Book Value | $956,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,430,008 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,886,176 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$901,908 | OtherRevenueAmt |
| Revenue Not Reported | -$901,908 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,788,084 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,788,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,904,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$901,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$901,908 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,806,079 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,806,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Financial Aid and Scholarships -901,908. |
| Part XII, Line 2d - Other Adjustments: | Financial Aid and Scholarships -901,908. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Notice of Nondiscrimatory Policy is published in the Atlanta Journal and Constitution. King's Ridge Christian School admits students of any race, color, 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, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westfall Group | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Fourteenth St NE Suite 3050 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Major donor event planning and management | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,810,458 | GrossReceiptsAmt |
| Retained By Contractor | $307,000 | RetainedByContractorAmt |
| Net To Organization | $3,503,458 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,810,458 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $307,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,503,458 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $236,076 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $236,076 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,109 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $26,074 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $21,342 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $236,076 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $236,076 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,109 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,074 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,525 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $177,551 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships and financial aid | GrantTypeTxt |
| Recipient | 84 | RecipientCnt |
| Cash Grant | $901,908 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Reduction in tuition. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Parents/guardians are required to apply for financial aid by submitting the parent's financial statement form through the school and student service for financial aid (SSS) of the National Association of Independent Schools. A copy of the parent's financial statement form, income tax statement, W-2's and a cover letter describing the specific reasons for seeking assistance are submitted to SSS. SSS provides the school and parent their analysis of the parent's financial statement along with their recommendation on the amount the parents are able to pay toward tuition. The financial aid committee reviews the information provided by the parents and SSS. Each application is discussed and initial financial aid amounts are determined. The committee gives priority to funding high school students financial aid needs followed by middle school students financial aid needs and finally lower school students financial aid needs. The committee reviews the initial financial aid amounts and makes modifications based on total funding available and to ensure financial aid amounts are consistent for students with similar financial situation within the same school levels. (lower school, middle school, and high school). All applicants are notified of the decision of the financial aid committee. All applicants that are awarded financial aid are given two weeks to accept or reject the offer. Upon acceptance by the applicant, the financial aid award is communicated to the school accountant who ensures the financial aid is applied to the applicants account. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Jeff Williams | ||||||||||||||
| Secretary/Head of School | $310,661 | $0 | $22,802 | $0 | $40,000 | $0 | $8,888 | $0 | $20,966 | $0 | $403,317 | $0 | $0 | $0 |
| Guy Price | ||||||||||||||
| CFO | $161,061 | $0 | $299 | $0 | $0 | $0 | $4,841 | $0 | $6,647 | $0 | $172,848 | $0 | $0 | $0 |
| Dr Ed Spurka | ||||||||||||||
| Head of Secondary Education | $154,883 | $0 | $323 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $161,206 | $0 | $0 | $0 |
| Sharon McGehee | ||||||||||||||
| Director of Advancement | $143,383 | $0 | $323 | $0 | $0 | $0 | $0 | $0 | $6,647 | $0 | $150,353 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development Authority of Fulton County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581506878 | BondIssuerEIN |
| Bond Issued | 2019-09-10 | BondIssuedDt |
| Issue Price | $11,310,000 | IssuePriceAmt |
| Purpose | Refund prior tax-exempt bonds issued on 05/04/2006 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,413,750 | RetiredAmt |
| Total Proceeds | $11,310,000 | TotalProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | After a draft version of the Form 990 has been prepared, the draft is sent to the Finance Committee members and Board of Trustees. Members and directors discuss any issues or concerns that they may have with the draft Form 990. Once approved, the preparer is notified and authorized to prepare the final version of the form 990. The final Form 990 is signed by an officer and filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Upon hiring a key employee or election of a person as a member of the Board of Trustees, the Organization's conflict of interest policy must be signed acknowledging that no conflicts of interest exist. Annually, key employees and board members reaffirm that no conflicts of interest exist by signing an update form. The Organization acts appropriately when a conflict is identified by any member of the Organization. |
| Form 990, Part VI, Section B, line 15 | Compensation for the Head of School is recommended by the Executive Committee and approved by the Board members annually. Compensation for other key employees other than the Head of School is determined by the Head of School. Compensation of key employees at other organizations of similar size and activities is used in determining the annual compensation. Performance of these key employees is also considered in determining annual compensation. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. |