2020-05-18T16:18:07-05:00 2019-06-30 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2018-07-01 582273158 Mt Paran Christian School Inc % JULIE RAY MTPA 7705780182 1275 Stanley Rd NW Kennesaw GA 30152 DR TIMOTHY WIENS Head of School 7705780182 2020-05-15 true SABRE J LINAHAN P01372980 4048746244 2020-05-15 50.58.246.46 67983820201395000008 2020-05-18 P 32F818A25FF1E66BC404F8CE14DCD23EB7EF77E5 F867EF964D33081D04BBEF4FB459D11EC25D5C0F 2018 2020-09-23 17:36:50Z Dr Timothy Wiens 1275 Stanley Rd NW Kennesaw GA 30152 28982801 false X www.mtparanschool.com X 1976 GA To provide academic excellence in a PK3-12th Independent School, Christ-centered environment; preparing servant-leaders to honor God, love others, and walk in truth. 13 13 349 120 0 0 5410944 4962115 19512854 20365907 141442 321511 230687 301114 25295927 25950647 2336135 2261553 0 0 12042364 12505003 0 0 778239 6112563 7190228 20491062 21956784 4804865 3993863 42757257 44973285 16190356 14292431 26566901 30680854 X MOUNT PARAN CHRISTIAN SCHOOL, INC. IS AN INDEPENDENT COEDUCATIONAL CHRISTIAN COLLEGE PREPARATORY DAY SCHOOL SERVING STUDENTS PK-12. THE MISSION STATEMENT OF THE SHCOOL IS AS FOLLOWS: "PROVIDING ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT, MT. PARAN CHRISTIAN SCHOOL UNITES WITH HOME AND CHURCH TO PREPARE SERVANT-LEADERS TO HONOR GOD, LOVE OTHERS, AND WALK IN TRUTH." false false 17883471 2261553 20365907 Preschool, elementary, and secondary Christian education 1,085 enrollment on a 68-acre campus in the year ended June 30 2019, with 22% minority enrollment. Low student teacher ratios, over 90% teacher certification, and over half of the teachers holding one or more advanced degrees support student achievement, such as 100% of graduates accepted into one or more of their college choices, 45% of seventh graders qualified for Duke TIP, and 56 Advanced Placement, Honors, leadership, and STEAM courses. See Schedule O for more information regarding this program. 17883471 true true false false false false false false false true true false false false true true false true true false false false false false true false false true true true true false false false false false false false false false false true false false false false true false false false true 97 0 true 349 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false GA X JULIE RAY 7705780182 1275 STANLEY ROAD NW Kennesaw GA 30152 X Dr Susan Banke Trustee 2.0 0.0 X 0 0 0 Angie Davis Trustee 2.0 0.0 X 0 0 0 George Ethridge Trustee 2.0 0.0 X 0 0 0 Nelson Geter Trustee 2.0 0.0 X 0 0 0 Bob Jimenez Trustee 2.0 0.0 X 0 0 0 Keith Johnson Trustee 2.0 0.0 X 0 0 0 Cindy Rainey Trustee 2.0 1.0 X 0 0 0 Dr Kathy Schwaig Trustee 2.0 0.0 X 0 0 0 David Sheffield Trustee 2.0 0.0 X 0 0 0 Michelle Stubbs Trustee 2.0 0.0 X 0 0 0 Scott Keller Trustee 2.0 0.0 X 0 0 0 Andrew Crain Trustee 2.0 0.0 X 0 0 0 David Bottoms Trustee 2.0 0.0 X 0 0 0 Dr Tim Wiens Headmaster 55.0 1.0 X 173273 0 11017 Julie Ray Chief Financial Officer 55.0 1.0 X 79942 0 33091 Mitch Jordan Athletic Director 60.0 0.0 X 119942 0 60625 Dr David Tilley Former Head of School 55.0 0.0 X 121635 0 7845 494792 0 112578 3 true true false Sage Dining Services Inc 1 Whitefield Dr SE MABLETON GA 30126 Dining Service 826440 Ragan Enterprises 55 Hamby Dr SE MARIETTA GA 30067 HVAC Maintenance 318673 Fortastor LLC 2130 Hilton Drive GAINESVILLE GA 30501 Software Service 212978 Kurani LLC 1415 Hwy 85 N Suite 310-381 FAYETTEVILLE GA 30214 Architect 158500 Chesley Brown International 1910 Winchester PKWY SE 100 SMYRNA GA 30080 Security Service 155724 6 42100 4920015 111809 4962115 TUITION AND FEES 19545606 19545606 STUDENT ACTIVITIES AND PROGRAMS 584589 584589 AUXILIARY INCOME 235712 235712 20365907 266947 266947 0 0 98482 56079 42403 0 42403 42403 2811858 14376 2756487 15183 55371 -807 54564 -807 55371 209734 42100 98132 111602 111602 0 0 0 131929 106273 25656 25656 OTHER INCOME 121453 121453 121453 25950647 20390756 597776 14531 14531 2247022 2247022 0 0 371978 224167 108253 39558 0 10269187 8960257 1067910 241020 248373 226489 18895 2989 904810 830372 65161 9277 710655 610464 79919 20272 0 69310 0 59360 9950 0 0 0 51027 0 51027 0 1223 1040 122 61 116428 69070 17114 30244 122845 57775 36281 28789 706187 440277 265221 689 0 1884914 920586 935413 28915 116784 25153 87858 3773 0 66648 43413 20443 2792 172916 99403 49009 24504 0 1621150 1323464 198457 99229 226199 192269 22620 11310 DINING SERVICE 772925 695818 77107 PROGRAM/ACADEMIC EXPENSES 673304 654871 11722 6711 CAMPUS ACTIVITIES 259076 89690 19989 149397 BAD DEBT 63824 13258 50566 265468 157340 89935 18193 21956784 17883471 3295074 778239 X 7511917 6171890 71925 70748 3207938 4708808 1518570 3694301 0 0 0 0 0 0 0 0 209141 252640 37797619 13946805 24717260 23850814 5387368 6127942 133138 96142 0 0 0 0 0 0 42757257 44973285 806486 678215 0 0 9491350 8911917 5732317 4600782 0 0 0 0 0 0 0 0 160203 101517 16190356 14292431 X 21660752 22083712 4252329 7750724 653820 846418 26566901 30680854 42757257 44973285 X 3993863 79190 -9100 50000 X false true X true false X 4170251 1369659 1419336 5410944 4962115 17332305 0 0 4170251 1369659 1419336 5410944 4962115 17332305 4656938 12675367 238162 200097 220463 287621 365429 1311772 0 308013 308045 273276 152164 121453 1162951 19807028 92826036 0.63994 0.54708 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653820 157578 35020 846418 153323 501880 -1136 247 653820 1.00000 false false 5013754 5013754 25474443 9360096 16114347 7309422 4586709 2722713 23850814 0 CAPITAL LEASES 101517 101517 X Schedule D, Part V Prior to July 1, 2018, Mt. Paran Christian School, Inc. operated as a church-affiliated school not required to file a form 990 for tax purposes. The beginning balance for the endowments have been based on available financials statements from prior periods. The endowment has two purposes: general endowment including property/plant/equipment upkeep and replacement, and scholarship endowment for financially qualified students who meet the criteria of the named funds. The Gray Family Endowed Scholarship is awarded to a high school student who has demonstrated financial need and academic achievement and is interested in pursuing college work in the field of science. The Milre Westbrook Endowed Scholarship is awarded to a student who has demonstrated financial need and is from a single parent family. Schedule D, Part X, Line 2 The School and the Foundation are tax exempt entities under Section 501(c)(3) of the Internal Revenue Code (the "Code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to income taxes. The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In general, the School is no longer subject to tax examinations for tax years ending before June 30, 2016. true true true true true true true false false false false false false false false false false true Schedule E, Part I, Lines 2 & 3 The School meets the requirements through rev. proc 75-50, 1975-2 C.B. 587, Sec. 4 Guidelines .03, subsection 2.c. "(C) If a school customarily draws it students from local communities and follows a racially nondiscriminatory policy as to students, the publicity requirement may be satisfied by complying with section 4.02, Supra. Such a school may demonstrate that it follows a racially nondiscriminatory policy within the meaning of the preceding sentence by showing that it currently enrolls students of racial minority groups in meaningful numbers." The School shows and annually updates the diversity percentage represented in the student enrollment on the school website. Spring Auction 220355 21750 198605 26450 7046 17667 29659 Golf Tournament 31479 20350 11129 13292 4018 0 251834 42100 209734 26450 7046 30959 33677 98132 111602 true The Luekemia & Lymphoma Society 3 International Drive Suite 200 Rey Brook NY 105737501 135644916 501(C)(3) 14531 Book Cure Fundraising 1 Financial Aid 129 645160 Book Tuition Credit Tuition Discounts 182 1601862 Book Tuition Credit Schedule I, Part I Line 2 The MPCS financial aid program awards aid funds based on need. If the family completes enrollment and registers, these awards are provided in the form of credit entries on the recipient's tuition account and are applied to tuition charges for the school, so that they are used in strict accordance with the intent of the aid. X false true X X X X false false false false false false false true false Dr Tim Wiens Headmaster 135863 0 108 0 37302 0 0 0 11210 0 184483 0 0 Mitch Jordan Athletic Director 109574 0 108 0 10260 0 4871 0 56110 0 180923 0 0 Dr David Tilley Former Head of School 121197 0 438 0 8214 129849 0 Schedule J, Line 1B All employees received a grossed up $100 Christmas bonus. Schedule J, Line 7 Bonuses are paid annually based on employment. Additionally, the headmaster of the school is provided a vehicle designated for his use. A portion of the lease is treated as personal use and is included in his reportable compensation each year. A Development Authority of Cobb County 000000000 2013-06-20 11628000 See Part VI false false false A 6919200 0 11628000 0 0 0 228000 0 0 11400000 0 0 2013 true false true true A false true false false 0 false false true A false true true true 0 10. false false false 0 false true A true Schedule K Part I, Column F: The 2002 bonds were used for acquisition of additional land and improvements to the organizations campus. The 2013 bonds were a reissuance and current refunding of a portion of the 2002 bonds. X 111 FMV X 4 99700 FMV X Electronics, furniture, and musical Instrument 6 11998 FMV false true true Part 1, Column B - Items Contributed Column B reports number of contributions. Part 1, Line 32A Mt. Paran Christian School USES WELLS FARGO AS A THIRD PARTY TO SELL DONATED STOCK. Form 990, Part III, Line 4a College acceptances have included Columbia, Cornell, Duke, Emory, Georgetown, Georgia Tech, M.I.T., Princeton, UC Berkeley, UCLA, UGA, UNC, Wheaton, and Yale. Outstanding programs engage 83% of middle and high school students in athletics and more than 80% of lower, middle, and high school students in curricular and co-curricular arts offerings, such as dance, band, orchestra, chorus, technical theater, and drama, which includes a high school magnet program of intensive arts study. The arts program has been recognized through multiple Shuler Hensley Awards in Georgia, and the athletics program has through many sports program offerings achieved state championships including football, volleyball, golf, swim, track, and seven successive years of competition cheer. 16% average of student athletes sign to play at the college level. All students participate in service opportunities during each year. Through a new endowment, Georgia GOAL, operating budget, and designated gifts the school has been able to provide need-based financial aid to students. The school includes kindergarten through twelfth grade lunch with unlimited seconds and preschool through eighth grade student supplies within standard tuition rates, which are below Cobb county peer schools with comparable programs and facilities. Form 990, Part VI, Line 11B The general board received Form 990, but the Finance Committee reviewed and approved the draft on behalf of the general board due to pandemic constraints. Form 990, Part VI, Line 12C Members of the board of trustees annually complete a Conflict of Interest Questionnaire which is reviewed by the board chair for compliance with the organization's by-laws for conflicts of interest. The by-laws are followed in the event that a conflict of interest is determined. Form 990, Part VI, Line 15a The executive committee researched benchmarking data for comparable head of school positions and the board of trustees discussed the committees proposal and voted. Form 990, Part VI, Line 19 These are available upon request. Form 990, Part VII Section A Dr. David Tilley was the former head of Mt. Paran Christian School, Inc. At the end of the 2018 school year, Dr. Tilley retired and was replaced by Dr. Tim WIens. Dr. Tilley's compensation reported for part VII reflects his time spent as an officer during the beginning of the 2018 calendar year, and he was not compensated during the current fiscal year. Form 990, Part XI, Line 9 50,000 Transfer From Related Organization The Murray Arts Center Foundation Inc 1275 Stanley Road Kennesaw GA 30152 261565502 Support GA 501(C)(3) 12 - Type I NA false false true false false false false false false false false false true false true false false false true false