Civic Intelligence

Amana Academy Inc

EIN 16-1675588 • 501(c)3 • Alpharetta, GA

Profile

To prepare students for high academic achievement beyond what they think possible, so that they become active contributors to building a better world.

285 South Main StAlpharetta, GA 30009

www.amanaacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$141,374

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,838,467

Down $129,237 (-0.6%) from 2023

Liabilities

Up

$21,842,562

Up $762,416 (+3.6%) from 2023

Net Assets

Down

-$2,004,095

Down $891,653 (-80%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$15,137,764

Down $679,174 (-4.3%) from 2023

Expenses

Up

$16,029,417

Up $1,823,081 (+13%) from 2023

Net Income

Down

-$891,653

Down $2,502,255 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $683,891Liabilities 2011: $61,592Net Assets 2011: $622,2992011Assets 2012: $767,166Liabilities 2012: $142,649Net Assets 2012: $624,5172012Assets 2013: $9,590,552Liabilities 2013: $8,800,454Net Assets 2013: $790,0982013Assets 2014: $9,370,336Liabilities 2014: $8,862,801Net Assets 2014: $507,5352014Assets 2015: $9,218,556Liabilities 2015: $8,927,177Net Assets 2015: $291,3792015Assets 2016: $9,397,164Liabilities 2016: $9,430,985Net Assets 2016: -$33,8212016Assets 2017: $10,732,153Liabilities 2017: $14,879,391Net Assets 2017: -$4,147,2382017Assets 2018: $10,406,906Liabilities 2018: $14,070,902Net Assets 2018: -$3,663,9962018Assets 2019: $11,028,232Liabilities 2019: $14,272,017Net Assets 2019: -$3,243,7852019Assets 2020: $13,749,035Liabilities 2020: $16,466,082Net Assets 2020: -$2,717,0472020Assets 2021: $12,963,609Liabilities 2021: $16,495,542Net Assets 2021: -$3,531,9332021Assets 2022: $14,329,958Liabilities 2022: $17,053,002Net Assets 2022: -$2,723,0442022Assets 2023: $19,967,704Liabilities 2023: $21,080,146Net Assets 2023: -$1,112,4422023Assets 2024: $19,838,467Liabilities 2024: $21,842,562Net Assets 2024: -$2,004,0952024

Highlighted filing

2024

Assets$19,838,467
Liabilities$21,842,562
Net Assets-$2,004,095
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,064,9082011Expenses 2012: $4,745,8152012Expenses 2013: $5,221,7682013Revenue 2014: $5,452,192Expenses 2014: $5,734,759Net Income 2014: -$282,5672014Revenue 2015: $5,557,582Expenses 2015: $5,773,738Net Income 2015: -$216,1562015Revenue 2016: $6,489,629Expenses 2016: $6,814,829Net Income 2016: -$325,2002016Revenue 2017: $6,645,905Expenses 2017: $6,803,530Net Income 2017: -$157,6252017Revenue 2018: $7,778,504Expenses 2018: $7,295,262Net Income 2018: $483,2422018Revenue 2019: $8,135,642Expenses 2019: $7,715,431Net Income 2019: $420,2112019Revenue 2020: $9,388,502Expenses 2020: $8,861,764Net Income 2020: $526,7382020Revenue 2021: $9,716,864Expenses 2021: $10,531,755Net Income 2021: -$814,8912021Revenue 2022: $9,926,356Expenses 2022: $9,117,467Net Income 2022: $808,8892022Revenue 2023: $15,816,938Expenses 2023: $14,206,336Net Income 2023: $1,610,6022023Revenue 2024: $15,137,764Expenses 2024: $16,029,417Net Income 2024: -$891,6532024

Highlighted filing

2024

Revenue$15,137,764
Expenses$16,029,417
Net Income-$891,653
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,838,467
Liabilities
$21,842,562
Net assets
-$2,004,095
Revenue
$15,137,764
Expenses
$16,029,417
Net income
-$891,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$21.8$2.00$15.1$16.0$0.89
2023Detailed filing. Detailed filing data is available for this year.$20.0$21.1$1.11$15.8$14.2$1.61
2022Detailed filing. Detailed filing data is available for this year.$14.3$17.1$2.72$9.93$9.12$0.81
2021Detailed filing. Detailed filing data is available for this year.$13.0$16.5$3.53$9.72$10.5$0.81
2020Detailed filing. Detailed filing data is available for this year.$13.7$16.5$2.72$9.39$8.86$0.53
2019Detailed filing. Detailed filing data is available for this year.$11.0$14.3$3.24$8.14$7.72$0.42
2018Detailed filing. Detailed filing data is available for this year.$10.4$14.1$3.66$7.78$7.30$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.7$14.9$4.15$6.65$6.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.40$9.43$0.03$6.49$6.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.22$8.93$0.29$5.56$5.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.37$8.86$0.51$5.45$5.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$8.80$0.79$5.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.62$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$4.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$15,137,764
Mission and Program Overview

Mission

To prepare students for high academic achievement beyond what they think possible, so that they become active contributors to building a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,002,851$8,988,136▲ $985,285
Cash and Non-Interest-Bearing Accounts$2,712,751$2,308,042▼ $404,709
Pd in Cap Srpls Land Bldg Eqp Fund$-174,843$1,020,877▲ $1,195,720
Accounts Receivable$1,998,307$247,599▼ $1,750,708
Prepaid Expenses and Deferred Charges$67,914$114,455▲ $46,541
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-937,599$-3,024,972▼ $2,087,373
Total Assets$19,967,704$19,838,467▼ $129,237
Other Assets Total$7,185,881$8,180,235▲ $994,354
Liabilities
Other Liabilities$11,569,174$12,621,882▲ $1,052,708
Mortgage Notes Payable Secured by Investment Property$8,177,694$7,967,259▼ $210,435
Accounts Payable and Accrued Expenses$1,333,278$1,253,421▼ $79,857
Total Liabilities$21,080,146$21,842,562▲ $762,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,112,442$-2,004,095▼ $891,653
Total Liabilities and Net Assets / Fund Balance$19,967,704$19,838,467▼ $129,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,372,564$2,438,392$9,810,956
Other Land Buildings$945,744-$945,744
Land$610,000-$610,000
Equipment$59,828$548,447$608,275
Other Assets Org$1,137,782--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ehab JaleelHceFT$141,374$141,374
Melissa RahmanHceFT$115,249$115,249

Board Members and Trustees

NameTitle
Christina LennonBoard Chair
Cornelius ParkerMember
Jessica DouglasMember
Jessica SpragginsMember
Marshall ChalmersMember
Nabil IsmailMember
Sharonda Lee-timberlakeMember
Waqas CheemaMember
Doannie TranSecretary
Errol WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,511,381
Program Service Revenue
$323,066
Investment Income
$0
Other Revenue
$303,317
All Other Contributions
$892,146
Change in Net Assets
$-891,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,147,592
Other Expenses$4,881,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,923,836$1,317,473-$7,241,309
Pension Plan Contributions$2,716,931--$2,716,931
Occupancy$1,477,692--$1,477,692
Other Employee Benefits$1,032,559--$1,032,559
Depreciation Depletion-$519,745-$519,745
Office Expenses$243,926$199,929-$443,855
Interest-$342,329-$342,329
Information Technology-$243,063-$243,063
Payroll Taxes$156,793--$156,793
All Other Expenses-$142,125-$142,125
Other Expenses$130,635--$130,635
Insurance-$73,635-$73,635
Travel-$49,876-$49,876
Fees for Services Legal-$29,630-$29,630
Advertising-$28,800-$28,800
Conferences and Meetings-$14,384-$14,384
Fees for Services Accounting-$3,959-$3,959
Total Functional Expenses$13,064,469$2,964,948$0$16,029,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$10,925,761
Net Opeb Liability$1,122,833
Deferred Inflows of Resources$573,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amana Academy Inc
EIN
16-1675588
Phone
6786240989
Address
285 SOUTH MAIN ST, ALPHARETTA, GA 30009

Signing Officer

Name
Christina Lennon
Title
Board Chair
Phone
6786240989
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Lennon
Formed
2009
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
218
Volunteers
0

Preparer

Firm
Marshall Jones
Address
30000 MILL CREEK AVENUE, ALPHARETTA, GA 30022
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has not changed its process for oversight or selection of the audit or auditors.”

Financial Statement Notes

PART X, LINE 2:

“The school only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the school operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01333278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01253421
IRS990/AccountsReceivableGrp/BOYAmt01998307
IRS990/AccountsReceivableGrp/EOYAmt0247599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS FOR HIGH ACADEMIC ACHIEVEMENT BEYOND WHAT THEY THINK POSSIBLE, SO THAT THEY BECOME ACTIVE CONTRIBUTORS TO BUILDING A BETTER WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028800
IRS990/AdvertisingGrp/TotalAmt028800
IRS990/AllOtherContributionsAmt0892146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142125
IRS990/AllOtherExpensesGrp/TotalAmt0142125
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARELIS ELFIKY
IRS990/BooksInCareOfDetail/PhoneNum06786240989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-937599
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-3024972
IRS990/CashNonInterestBearingGrp/BOYAmt02712751
IRS990/CashNonInterestBearingGrp/EOYAmt02308042
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014384
IRS990/ConferencesMeetingsGrp/TotalAmt014384
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014511381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04881825
IRS990/CYOtherRevenueAmt0303317
IRS990/CYProgramServiceRevenueAmt0323066
IRS990/CYRevenuesLessExpensesAmt0-891653
IRS990/CYSalariesCompEmpBnftPaidAmt011147592
IRS990/CYTotalExpensesAmt016029417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015137764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0519745
IRS990/DepreciationDepletionGrp/TotalAmt0519745
IRS990/Desc0AMANA ACADEMY CONSISTS OF TWO CHARTER SCHOOLS WHICH ARE PUBLICLY FUNDED FROM FULTON COUNTY GEORGIA CHARTER SCHOOL SYSTEM AND THE GEORGIA STATE CHARTER SCHOOL SYSTEM. AMANA ACADEMY STRIVES FOR AN ENVIRONMENT THAT EMPHASIZED HIGH ACADEMIC ACHIEVEMENT, CRITICAL THINKING WHILE STILL LEAVING THE DOOR OPEN FOR INDIVIDUAL LEARNING STYLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013064469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03959
IRS990/FeesForServicesAccountingGrp/TotalAmt03959
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029630
IRS990/FeesForServicesLegalGrp/TotalAmt029630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm1CORNELIUS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOANNIE TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERROL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA SPRAGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHALL CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7NABIL ISMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm8WAQAS CHEEMA
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARONDA LEE-TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10EHAB JALEEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA RAHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013619235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015137764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243063
IRS990/InformationTechnologyGrp/TotalAmt0243063
IRS990/InsuranceGrp/ManagementAndGeneralAmt073635
IRS990/InsuranceGrp/TotalAmt073635
IRS990/InterestGrp/ManagementAndGeneralAmt0342329
IRS990/InterestGrp/TotalAmt0342329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02986839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08002851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08988136
IRS990/LandBldgEquipCostOrOtherBssAmt011974975
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS FOR HIGH ACADEMIC ACHIEVEMENT BEYOND WHAT THEY THINK POSSIBLE, SO THAT THEY BECOME ACTIVE CONTRIBUTORS TO BUILDING A BETTER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08177694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07967259
IRS990/NetAssetsOrFundBalancesBOYAmt0-1112442
IRS990/NetAssetsOrFundBalancesEOYAmt0-2004095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01477692
IRS990/OccupancyGrp/TotalAmt01477692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243926
IRS990/OfficeExpensesGrp/TotalAmt0443855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07185881
IRS990/OtherAssetsTotalGrp/EOYAmt08180235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01032559
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc2FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0863682
IRS990/OtherExpensesGrp/ProgramServicesAmt1374537
IRS990/OtherExpensesGrp/ProgramServicesAmt2143878
IRS990/OtherExpensesGrp/ProgramServicesAmt3130635
IRS990/OtherExpensesGrp/TotalAmt0863682
IRS990/OtherExpensesGrp/TotalAmt1374537
IRS990/OtherExpensesGrp/TotalAmt2143878
IRS990/OtherExpensesGrp/TotalAmt3130635
IRS990/OtherLiabilitiesGrp/BOYAmt011569174
IRS990/OtherLiabilitiesGrp/EOYAmt012621882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303317
IRS990/OtherRevenueTotalAmt0303317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01317473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05923836
IRS990/OtherSalariesAndWagesGrp/TotalAmt07241309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156793
IRS990/PayrollTaxesGrp/TotalAmt0156793
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-174843
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01020877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02716931
IRS990/PensionPlanContributionsGrp/TotalAmt02716931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114455
IRS990/PrincipalOfficerNm0CHRISTINA LENNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015618966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05099054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0197972
IRS990/PYRevenuesLessExpensesAmt01610602
IRS990/PYSalariesCompEmpBnftPaidAmt09107282
IRS990/PYTotalExpensesAmt014206336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015816938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-891653
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07372564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02438392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09810956
IRS990ScheduleD/EquipmentGrp/BookValueAmt059828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04659710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11782024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3597568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41137782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOARD DESIGNATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0945744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0945744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010925761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1573288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21122833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08988136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08180235
IRS990ScheduleD/TotalLiabilityAmt012621882
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE NOTICE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FULTON COUNTY AND GEORGIA STATE CHARTER SCHOOL GRANTS ARE PAID TO THE SCHOOL IN MONTHLY INSTALLMENTS. ADDITIONAL FEDERAL FUNDING INCLUDES TITLE I FUNDS, THE COMMUNITY FOUNDATION GRANT ATLANTA, AND NATIONAL FOOD PROGRAM FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SELECTION OF THE AUDIT OR AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019967704
IRS990/TotalAssetsEOYAmt019838467
IRS990/TotalAssetsGrp/BOYAmt019967704
IRS990/TotalAssetsGrp/EOYAmt019838467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014511381
IRS990/TotalEmployeeCnt0218
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02964948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013064469
IRS990/TotalFunctionalExpensesGrp/TotalAmt016029417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021080146
IRS990/TotalLiabilitiesEOYAmt021842562
IRS990/TotalLiabilitiesGrp/BOYAmt021080146
IRS990/TotalLiabilitiesGrp/EOYAmt021842562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1112442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2004095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013064469
IRS990/TotalProgramServiceRevenueAmt0323066
IRS990/TotalReportableCompFromOrgAmt0256623
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015137764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.