Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3028755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$25,547,041
Up $12,756,239 (+100%) from 2017
Net Assets
Up$21,844,154
Up $12,086,645 (+124%) from 2017
Liabilities
Up$3,702,887
Up $669,594 (+22%) from 2017
Revenue
Up$18,993,138
Up $12,479,760 (+192%) from 2017
Expenses
Up$6,718,595
Up $1,768,255 (+36%) from 2017
Net Income
Up$12,274,543
Up $10,711,505 (+685%) from 2017
A highly acclaimed nonprofit middle school in atlanta, ga that promotes innovation and engages its students through energetic teaching balanced by a strict code of discipline. Our goal is to extend our reach beyond our student body by having an impact upon students everywhere.
To deliver the highest quality educational experience where global citizens are born through advanced rigor, engaging teaching methods, and a passionate climate and culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,845,336 | $9,984,077 | ▲ $1,138,741 |
| Savings and Temporary Cash Investments | $2,164,834 | $9,376,313 | ▲ $7,211,479 |
| Pledges and Grants Receivable | $110,000 | $4,675,807 | ▲ $4,565,807 |
| Cash and Non-Interest-Bearing Accounts | $1,374,193 | $1,276,942 | ▼ $97,251 |
| Intangible Assets | $7,154 | $92,577 | ▲ $85,423 |
| Inventories for Sale or Use | $69,794 | $68,368 | ▼ $1,426 |
| Accounts Receivable | $219,491 | $60,580 | ▼ $158,911 |
| Prepaid Expenses and Deferred Charges | - | $12,377 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $12,790,802 | $25,547,041 | ▲ $12,756,239 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,557,410 | $2,501,350 | ▼ $56,060 |
| Deferred Revenue | $342,890 | $899,500 | ▲ $556,610 |
| Accounts Payable and Accrued Expenses | $123,693 | $185,766 | ▲ $62,073 |
| Other Liabilities | $9,300 | $116,271 | ▲ $106,971 |
| Total Liabilities | $3,033,293 | $3,702,887 | ▲ $669,594 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $106,000 | $11,402,515 | ▲ $11,296,515 |
| Unrestricted Net Assets | $9,651,509 | $10,441,639 | ▲ $790,130 |
| Total Net Assets Fund Balance | $9,757,509 | $21,844,154 | ▲ $12,086,645 |
| Total Liabilities and Net Assets / Fund Balance | $12,790,802 | $25,547,041 | ▲ $12,756,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,842,076 | $1,003,818 | $7,845,894 |
| Land | $2,054,832 | - | $2,054,832 |
| Other Land Buildings | $967,535 | $977,632 | $1,945,167 |
| Equipment | $119,634 | $484,102 | $603,736 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Bearden | Executive Director | FT | $141,054 | $8,224 | $149,278 |
| Ron Clark | Founder | FT | $133,000 | $8,224 | $141,224 |
| Name | Title |
|---|---|
| Louis Alterman | Chairman |
| Tiffani Thomas | Chairman |
| Ben-saba Hasan | Trustee |
| Chad Koenig | Trustee |
| Debbie Koenig | Trustee |
| Heath Campbell | Trustee |
| Kareim Cade | Trustee |
| Kaye Morgan-curtis | Trustee |
| Maurice Cooper | Trustee |
| Michael Kiepura | Trustee |
| Natalie Jones | Trustee |
| Pat Arrington | Trustee |
| SUSAN O'DWYER | Trustee |
| Tj Abrams | Trustee |
| Vincent Young | Trustee |
| Willson Overend | Trustee |
| Cromwell Baun | Development CHA |
| Ben Hill | Governance Chai |
| SHAYNE O'REILLY | Secretary |
| John Robbins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1source Service | Repairs & Maint | 1749 BREWER BLVD SW, Atlanta, GA 30310 | $282,201 |
| Global Protective Services | Security Services | PO BOX 720477, Atlanta, GA 30358 | $157,287 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $5,061 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $55,061 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,762,202 |
| Salaries, Compensation, and Employee Benefits | $2,578,393 |
| Total Fundraising Expense | $387,381 |
| Grants and Similar Amounts Paid | $378,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,349,830 | $336,725 | $152,566 | $1,839,121 |
| Travel | $752,425 | - | - | $752,425 |
| Depreciation Depletion | $409,954 | $22,775 | $22,775 | $455,504 |
| Occupancy | $328,625 | $28,496 | $22,652 | $379,773 |
| Grants to Domestic Individuals | $378,000 | - | - | $378,000 |
| Current Officers, Directors, Trustees, and Key Employees | $137,027 | $68,513 | $68,513 | $274,053 |
| Other Employee Benefits | $145,235 | $39,584 | $21,595 | $206,414 |
| Payroll Taxes | $121,425 | $33,094 | $18,055 | $172,574 |
| Office Expenses | $89,194 | $24,309 | $13,262 | $126,765 |
| Fees for Services Other | $104,981 | $6,764 | $6,232 | $117,977 |
| Interest | - | $113,220 | - | $113,220 |
| Pension Plan Contributions | $60,673 | $16,536 | $9,022 | $86,231 |
| Fees for Services Accounting | $50,206 | $13,683 | $7,465 | $71,354 |
| Insurance | $60,155 | $5,549 | $4,289 | $69,993 |
| Information Technology | $44,086 | $2,449 | $2,449 | $48,984 |
| Other Expenses | $8,541 | $2,328 | $1,270 | $12,139 |
| Advertising | - | $1,939 | $1,939 | $3,878 |
| Total Functional Expenses | $5,553,894 | $777,320 | $387,381 | $6,718,595 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,718,595 |
| Total Expenses per Audited Statements | $6,459,144 |
| Expenses per Audited Statements | $6,340,595 |
| Expenses Not Reported on Financial Statements | $378,000 |
| Other Expense Adjustments | $378,000 |
| Expenses Not Reported on Form 990 | $118,549 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe-london, Paris, Barcelon | Field Trip for Students | Field Trip for Students | 0 | 0 | $168,747 |
| Japan | Field Trip for Students | Field Trip for Students | 0 | 0 | $154,866 |
| South Africa | Field Trip for Students | Field Trip for Students | 0 | 0 | $117,572 |
| Galapagos | Field Trip for Students | Field Trip for Students | 0 | 0 | $60,503 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $585,170 |
| Fundraising Gross Income | $538,773 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 10th Anniversary Gala | $522,626 | $522,626 | $558,095 | $-35,469 |
| RCA Annual Musical | $16,147 | $16,147 | $27,075 | $-10,928 |
| Total Events | $538,773 | $538,773 | $585,170 | $-46,397 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| fmv OF INTEREST RATE SWAP | $116,271 |
“Reviewed by treasurer, presented to board”
“Oral and written disclosure to board and auditors”
“Compensation determined by board approval”
“Compensation determined by board approval”
“Documents available upon written request”
“Bad debt expense- contributions = -$80927”
“Unrealized loss on interest swap = -$106971”
“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of June 30, 2018 and 2017, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, the taxing authorities have three years to examine a tax return from the later of the filing date or the extended due date.”
“Tution scholarship $378000”
“Bad debt expense- contributions $80927”
“Tution scholarship $378000”
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 | 123693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 219491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To deliver the highest quality educational experience where global citizens are born through advanced rigor, engaging teaching methods, and a passionate climate and culture. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1939 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3878 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 12726345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOEY BARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6786542100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 MARGARET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30315 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1374193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1276942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274053 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 282201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157287 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1749 BREWER BLVD SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 720477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30358 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 1SOURCE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GLOBAL PROTECTIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS & MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 156341 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12726345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 378000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38214 |
| IRS990/CYOtherExpensesAmt | 0 | 3762202 |
| IRS990/CYOtherRevenueAmt | 0 | 18306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6210273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12274543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2578393 |
| IRS990/CYTotalExpensesAmt | 0 | 6718595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 387381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18993138 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 342890 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 899500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22775 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 409954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 455504 |
| IRS990/Desc | 0 | The school serves 5th through 8th grade who primarily are from low wealth areas. The school also serves as an educational training facility that trains educators from around the world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5553894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7465 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117977 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAYNE O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN O'DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CROMWELL BAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TJ ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KIEPURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREIM CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN-SABA HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLSON OVEREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOUIS ALTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAT ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAURICE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAYE MORGAN-CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VINCENT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIM BEARDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 141054 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Development Cha |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Governance Chai |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 585170 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 538773 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 378000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 378000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 378000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19734649 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 221044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2449 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48984 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69993 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7154 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 92577 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113220 |
| IRS990/InterestGrp/TotalAmt | 0 | 113220 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2465552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8845336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9984077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12449629 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | A HIGHLY ACCLAIMED NONPROFIT MIDDLE SCHOOL IN ATLANTA, GA THAT PROMOTES INNOVATION AND ENGAGES ITS STUDENTS THROUGH ENERGETIC TEACHING BALANCED BY A STRICT CODE OF DISCIPLINE. OUR GOAL IS TO EXTEND OUR REACH BEYOND OUR STUDENT BODY BY HAVING AN IMPACT UPON STUDENTS EVERYWHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2557410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2501350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9757509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21844154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46397 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46397 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64703 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64703 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 55061 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22652 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 379773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -187898 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206414 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.