Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 16-1768260 • 501(c)3 • Duluth, GA
Profile
Our mission is to assist the parents of gwinnett county by providing a school of choice with an educational environment for academic achievement and individual growth and development in which we prepare students to be successful in a global economy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$9,697,431
Up $166,861 (+1.8%) from 2024
Liabilities
Down$6,291,778
Down $392,714 (-5.9%) from 2024
Net Assets
Up$3,405,653
Up $559,575 (+20%) from 2024
Revenue
Up$6,926,435
Up $1,091,960 (+19%) from 2024
Expenses
Up$6,366,860
Up $285,382 (+4.7%) from 2024
Net Income
Up$559,575
Up $806,578 (+327%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to assist the parents of gwinnett county by providing a school of choice with an educational environment for academic achievement and individual growth and development in which we prepare students to be successful in a global economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,415,046 | $7,145,110 | ▼ $269,936 |
| Cash and Non-Interest-Bearing Accounts | $1,847,646 | $2,550,628 | ▲ $702,982 |
| Savings and Temporary Cash Investments | $245,165 | - | - |
| Intangible Assets | $11,020 | - | - |
| Prepaid Expenses and Deferred Charges | $1,693 | $1,693 | → $0 |
| Total Assets | $9,530,570 | $9,697,431 | ▲ $166,861 |
| Other Assets Total | $10,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,334,951 | $6,095,902 | ▼ $239,049 |
| Accounts Payable and Accrued Expenses | $101,843 | $171,005 | ▲ $69,162 |
| Other Liabilities | $247,698 | $24,871 | ▼ $222,827 |
| Total Liabilities | $6,684,492 | $6,291,778 | ▼ $392,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,846,078 | $3,405,653 | ▲ $559,575 |
| Total Net Assets Fund Balance | $2,846,078 | $3,405,653 | ▲ $559,575 |
| Total Liabilities and Net Assets / Fund Balance | $9,530,570 | $9,697,431 | ▲ $166,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,564,769 | $1,601,670 | $7,166,439 |
| Land | $830,000 | - | $830,000 |
| Equipment | $381,542 | $395,924 | $777,466 |
| Other Land Buildings | $368,799 | $336,315 | $705,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alphonsa Foward Jr | CEO/director | FT | $257,469 | $60,351 | $317,820 |
| Name | Title |
|---|---|
| Theresa Thomas | Board Chairm |
| Carter Wilson | Board Member |
| Christine Chen | Board Member |
| Dr Matisa Wilbon | Board Member |
| Willie Tolbert | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,916,487 |
| Other Expenses | $2,450,373 |
| Total Fundraising Expense | $305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,321,862 | $475,562 | - | $2,797,424 |
| All Other Expenses | $508,039 | $73,167 | $305 | $581,511 |
| Pension Plan Contributions | $426,207 | $87,295 | - | $513,502 |
| Depreciation Depletion | $496,960 | - | - | $496,960 |
| Interest | - | $359,839 | - | $359,839 |
| Current Officers, Directors, Trustees, and Key Employees | $263,791 | $54,029 | - | $317,820 |
| Other Employee Benefits | $189,374 | $38,788 | - | $228,162 |
| Other Expenses | $155,424 | - | - | $155,424 |
| Insurance | $72,188 | - | - | $72,188 |
| Payroll Taxes | $49,451 | $10,128 | - | $59,579 |
| Travel | $42,204 | - | - | $42,204 |
| Advertising | $29,860 | - | - | $29,860 |
| Office Expenses | $27,264 | - | - | $27,264 |
| Total Functional Expenses | $5,267,747 | $1,098,808 | $305 | $6,366,860 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,366,860 |
| Expenses per Audited Statements | $6,334,784 |
| Total Expenses per Audited Statements | $6,334,784 |
| Expenses Not Reported on Financial Statements | $32,076 |
| Other Expense Adjustments | $32,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $24,871 |
“It is the school's policy to present a draft of the irs 990 to its board members to review and approve before the irs 990 is finalized.”
“The school will follow-up on an annual basis to ensure its board members and management are completing an annual disclosure of conflicts.”
“The board annually reviews the annual compensation of the executive director based on job performance and knowledge of compensation ranges for similar positions.”
“Governing documents are made available upon request.”
“Our mission is to assist the parents of gwinnett county by providing a school of choice with an educational environment for academic achievement and individual growth and development in which we prepare students to be successful in a global economy.”
“Gasb expenses per fund financial statements are 0 less than expenses included in fasb 990 presentation 32,076”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ASSIST THE PARENTS OF GWINNETT COUNTY BY PROVIDING A SCHOOL OF CHOICE WITH AN EDUCATIONAL ENVIRONMENT FOR ACADEMIC ACHIEVEMENT AND INDIVIDUAL GROWTH AND DEVELOPMENT IN WHICH WE PREPARE STUDENTS TO BE SUCCESSFUL IN A GLOBAL ECONOMY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 508039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 581511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALPHONSA FOWARD JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6787209870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4725 RIVER GREEN PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1847646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2550628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6835488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2450373 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3916487 |
| IRS990/CYTotalExpensesAmt | 0 | 6366860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6926435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 496960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496960 |
| IRS990/Desc | 0 | DURING THE 2024-2025 SCHOOL YEAR, NLAE MAINTAINED FINANCIAL STABILITY. IN ADDITION, NLAE COMPLETED ITS FIRST FULL YEAR AT ITS MIDDLE SCHOOL CAMPUS AND ADDED POSITIONS FOR PARENT OUTREACH LIAISON AND PARENT INSTRUCTIONAL COACH. ALSO, NLAE IMPLEMENTED ITS TITLE I PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5267747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 60351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALPHONSA FOWARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MATISA WILBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARTER WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 257469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6835488 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6926435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72188 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11020 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 359839 |
| IRS990/InterestGrp/TotalAmt | 0 | 359839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2333909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7415046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7145110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9479019 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ASSIST THE PARENTS OF GWINNETT COUNTY BY PROVIDING A SCHOOL OF CHOICE WITH AN EDUCATIONAL ENVIRONMENT FOR ACADEMIC ACHIEVEMENT AND INDIVIDUAL GROWTH AND DEVELOPMENT IN WHICH WE PREPARE STUDENTS TO BE SUCCESSFUL IN A GLOBAL ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6334951 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6095902 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2846078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3405653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2846078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3405653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228162 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL NUTRITION PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 193107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 247698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2321862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2797424 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59579 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 426207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 513502 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1693 |
| IRS990/PrincipalOfficerNm | 0 | ALPHONSA FOWARD JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5744570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2409871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -247003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3671607 |
| IRS990/PYTotalExpensesAmt | 0 | 6081478 |
| IRS990/PYTotalRevenueAmt | 0 | 5834475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245165 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5564769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1601670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7166439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 381542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 395924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 777466 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32076 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6334784 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 830000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 830000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 32076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 368799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 336315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6926435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GASB EXPENSES PER FUND FINANCIAL STATEMENTS ARE 0 LESS THAN EXPENSES INCLUDED IN FASB 990 PRESENTATION 32,076 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7145110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6366860 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6926435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6926435 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6334784 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL OPERATING UNDER THE LAWS OF THE STATE OF GEORGIA AS A PUBLIC SCHOOL, RACIALLY NONDISCRIMINATORY POLICIES ARE MAINTAINED IN OPERATION, AS WELL AS IN SOLICITATION OF STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS FUNDED BY THE GWINNETT COUNTY PUBLIC SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 257469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 60351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALPHONSA FOWARD JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 317820 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO ASSIST THE PARENTS OF GWINNETT COUNTY BY PROVIDING A SCHOOL OF CHOICE WITH AN EDUCATIONAL ENVIRONMENT FOR ACADEMIC ACHIEVEMENT AND INDIVIDUAL GROWTH AND DEVELOPMENT IN WHICH WE PREPARE STUDENTS TO BE SUCCESSFUL IN A GLOBAL ECONOMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS THE SCHOOL'S POLICY TO PRESENT A DRAFT OF THE IRS 990 TO ITS BOARD MEMBERS TO REVIEW AND APPROVE BEFORE THE IRS 990 IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL WILL FOLLOW-UP ON AN ANNUAL BASIS TO ENSURE ITS BOARD MEMBERS AND MANAGEMENT ARE COMPLETING AN ANNUAL DISCLOSURE OF CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY REVIEWS THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON JOB PERFORMANCE AND KNOWLEDGE OF COMPENSATION RANGES FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9530570 |
| IRS990/TotalAssetsEOYAmt | 0 | 9697431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9530570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9697431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 6835488 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 305 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1098808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5267747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6366860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6684492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6291778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6684492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6291778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2846078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3405653 |
| IRS990/TotalOtherCompensationAmt | 0 | 60351 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5267747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 90947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 257469 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6926435 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9530570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9697431 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42204 |
| IRS990/TravelGrp/TotalAmt | 0 | 42204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4725 RIVER GREEN PARKWAY |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWLIFEACADEMYGA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALPHONSA FOWARD JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6789570888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE ACADEMY OF EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 161768260 |
| ReturnHeader/Filer/PhoneNum | 0 | 6787209870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4725 RIVER GREEN PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30096 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581264232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMULLAN AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2170 SATELLITE BLVD STE 175 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300976260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6784744600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER TOWNSEND |
| ReturnHeader/ReturnTs | 0 | 2025-10-07T13:58:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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