Civic Intelligence

Amana Academy Inc.

990 • Fiscal year 2019 • EIN 16-1675588

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.AMANAACADEMY.ORG
285 South Main StreetAlpharetta, GA 30009

(678) 624-0989

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$120,784

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,028,232

Up $621,326 (+6.0%) from 2018

Net Assets

Up

-$3,243,785

Up $420,211 (+11%) from 2018

Liabilities

Up

$14,272,017

Up $201,115 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$8,135,642

Up $357,138 (+4.6%) from 2018

Expenses

Up

$7,715,431

Up $420,169 (+5.8%) from 2018

Net Income

Down

$420,211

Down $63,031 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2019

Assets$11,028,232
Liabilities$14,272,017
Net Assets-$3,243,785
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,135,642
Expenses$7,715,431
Net Income$420,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$8,135,642
Mission and Program Overview

Mission

Charter school for grades k-8

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$7,111,603$7,030,889▼ $80,714
Cash and Non-Interest-Bearing Accounts$626,627$931,118▲ $304,491
Accounts Receivable$11,659$171,275▲ $159,616
Prepaid Expenses and Deferred Charges$33,372$66,701▲ $33,329
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,158,397$-1,089,111▲ $69,286
Cap Stk Tr Prin Current Funds$-2,505,599$-2,154,674▲ $350,925
Total Assets$10,406,906$11,028,232▲ $621,326
Other Assets Total$2,623,645$2,828,249▲ $204,604
Liabilities
Tax Exempt Bond Liabilities$8,270,000$8,120,000▼ $150,000
Other Liabilities$5,553,563$5,792,124▲ $238,561
Accounts Payable and Accrued Expenses$236,556$359,893▲ $123,337
Deferred Revenue$10,783$0▼ $10,783
Total Liabilities$14,070,902$14,272,017▲ $201,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,663,996$-3,243,785▲ $420,211
Total Liabilities and Net Assets / Fund Balance$10,406,906$11,028,232▲ $621,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,643,625$846,375$5,490,000
Leasehold Improvements$1,578,049$355,629$1,933,678
Land$610,000-$610,000
Equipment$40,836$271,274$312,110
Other Land Buildings$158,379$128,360$286,739
Other Assets Org$989,541--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ehab JaleelHceFT$120,784$120,784

Board Members and Trustees

NameTitle
Kristina LeidnerBoard Chair
Cher BristerMember
Maria EbrahimjiMember
Sigmund GarrettMember
Stephanie DeanMember
Zafar KhanMember
Leslie Jensen-linkSecretary
Ali ElnajjarTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,926,534
Program Service Revenue
$209,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$536,570
Change in Net Assets
$420,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,135,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,135,642
Total Revenue per Form 990
$8,135,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,164,392
Other Expenses$2,551,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,280,045$672,698-$3,952,743
Pension Plan Contributions$897,463$184,059-$1,081,522
All Other Expenses$549,569$61,828-$611,397
Interest$395,231$131,744-$526,975
Occupancy-$290,482-$290,482
Depreciation Depletion$187,032$62,344-$249,376
Other Expenses$137,969$170,957-$137,969
Payroll Taxes$107,981$22,146-$130,127
Office Expenses$497$82,279-$82,776
Insurance$10,503$64,521-$75,024
Travel-$30,962-$30,962
Fees for Services Accounting-$25,058-$25,058
Total Functional Expenses$5,916,353$1,799,078$0$7,715,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,715,431
Total Expenses per Audited Statements$7,715,431
Total Expenses per Form 990$7,715,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$5,675,746
Deferred Inflows of Resources$116,378

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of Fulton County2013-04-01$8,005,000EDUCATIONAL FACILITIES
BDevelopment Authority of Fulton County2013-04-01$265,000EDUCATIONAL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,005,000---
B$265,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 STREET, ALPHARETTA, GA 30009

Signing Officer

Name
Kristina Leidner
Title
Board Chair
Phone
6786240989
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Leidner
Formed
2009
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
0

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
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, 2019.”

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IRS990/OtherLiabilitiesGrp/BOYAmt05553563
IRS990/OtherLiabilitiesGrp/EOYAmt05792124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03280045
IRS990/OtherSalariesAndWagesGrp/TotalAmt03952743
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107981
IRS990/PayrollTaxesGrp/TotalAmt0130127
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1158397
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1089111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0184059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0897463
IRS990/PensionPlanContributionsGrp/TotalAmt01081522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066701
IRS990/PrincipalOfficerNm0KRISTINA LEIDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170766
IRS990/ProgSrvcAccomActy2Grp/Desc0W
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07612390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02461824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166114
IRS990/PYRevenuesLessExpensesAmt0483242
IRS990/PYSalariesCompEmpBnftPaidAmt04833438
IRS990/PYTotalExpensesAmt07295262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07778504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0420211
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04643625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05490000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07715431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01578049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01933678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01410301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1428407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2989541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMMON BOND COSTS (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE RESERVE TRUSTEE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05675746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08135642
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07030889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02828249
IRS990ScheduleD/TotalExpensesPerForm990Amt07715431
IRS990ScheduleD/TotalLiabilityAmt05792124
IRS990ScheduleD/TotalRevenuePerForm990Amt08135642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08135642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07715431
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 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
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08005000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1265000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DEVELOPMENT AUTHORITY OF FULTON COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1DEVELOPMENT AUTHORITY OF FULTON COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0874634
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt158443
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12013
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08005000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1265000
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,028,232
Liabilities
$14,272,017
Net assets
-$3,243,785
Revenue
$8,135,642
Expenses
$7,715,431
Net income
$420,211
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