Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3028755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$12,790,802
Up $1,217,498 (+11%) from 2016
Net Assets
Up$9,757,509
Up $1,458,878 (+18%) from 2016
Liabilities
Down$3,033,293
Down $241,380 (-7.4%) from 2016
Revenue
Up$6,513,378
Up $1,024,045 (+19%) from 2016
Expenses
Up$4,950,340
Up $673,850 (+16%) from 2016
Net Income
Up$1,563,038
Up $350,195 (+29%) from 2016
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 | $8,884,110 | $8,845,336 | ▼ $38,774 |
| Savings and Temporary Cash Investments | $1,838,445 | $2,164,834 | ▲ $326,389 |
| Cash and Non-Interest-Bearing Accounts | $209,920 | $1,374,193 | ▲ $1,164,273 |
| Accounts Receivable | $295,728 | $219,491 | ▼ $76,237 |
| Pledges and Grants Receivable | $310,400 | $110,000 | ▼ $200,400 |
| Inventories for Sale or Use | - | $69,794 | - |
| Prepaid Expenses and Deferred Charges | $25,245 | $0 | ▼ $25,245 |
| Intangible Assets | $9,456 | $7,154 | ▼ $2,302 |
| 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 | $11,573,304 | $12,790,802 | ▲ $1,217,498 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,877,343 | $2,557,410 | ▼ $319,933 |
| Deferred Revenue | $288,030 | $342,890 | ▲ $54,860 |
| Accounts Payable and Accrued Expenses | $81,346 | $123,693 | ▲ $42,347 |
| Other Liabilities | $27,954 | $9,300 | ▼ $18,654 |
| Total Liabilities | $3,274,673 | $3,033,293 | ▼ $241,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,198,631 | $9,651,509 | ▲ $1,452,878 |
| Temporarily Rstr Net Assets | $100,000 | $106,000 | ▲ $6,000 |
| Total Net Assets Fund Balance | $8,298,631 | $9,757,509 | ▲ $1,458,878 |
| Total Liabilities and Net Assets / Fund Balance | $11,573,304 | $12,790,802 | ▲ $1,217,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,009,003 | $777,901 | $7,786,904 |
| Other Land Buildings | $875,276 | $803,796 | $1,679,072 |
| Land | $816,986 | - | $816,986 |
| Equipment | $144,071 | $437,241 | $581,312 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Bearden | Executive Director | FT | $118,365 | $11,242 | $129,607 |
| Ron Clark | Founder | FT | $20,000 | $7,023 | $27,023 |
| Name | Title |
|---|---|
| Mindy Jones | Chairman |
| Ben Hill | Trustee |
| Ben-saba Hasan | Trustee |
| Chad Koenig | Trustee |
| Chris Fuller | Trustee |
| Cromwell Baun | Trustee |
| Debbie Koenig | Trustee |
| Kareim Cade | Trustee |
| Kaye Morgan-curtis | Trustee |
| Louis Alterman | Trustee |
| Michael Kiepura | Trustee |
| Natalie Jones | Trustee |
| Pat Arrington | Trustee |
| SUSAN O'DWYER | Trustee |
| Stephen Macdonald | Trustee |
| Tj Abrams | Trustee |
| Vincent Young | Trustee |
| Willson Overend | Trustee |
| SHAYNE O'REILLY | Secretary |
| John Robbins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1source Service | Repairs & Maint | 1749 BREWER BLVD SW, Atlanta, GA 30310 | $227,572 |
| Global Protective Services | Security Services | PO BOX 720477, Atlanta, GA 30358 | $150,821 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $55,209 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $19,358 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,991 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,598 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $7,899 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $102,055 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,511,767 |
| Salaries, Compensation, and Employee Benefits | $2,258,573 |
| Total Fundraising Expense | $335,573 |
| Grants and Similar Amounts Paid | $180,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,285,924 | $280,093 | $134,423 | $1,700,440 |
| Depreciation Depletion | $415,915 | $23,106 | $23,106 | $462,127 |
| Occupancy | $340,546 | $18,919 | $18,919 | $378,384 |
| Travel | $257,662 | - | - | $257,662 |
| Other Employee Benefits | $152,517 | $36,848 | $21,027 | $210,392 |
| Grants to Domestic Individuals | $180,000 | - | - | $180,000 |
| Current Officers, Directors, Trustees, and Key Employees | $69,182 | $34,591 | $34,591 | $138,364 |
| Payroll Taxes | $99,662 | $24,078 | $13,740 | $137,480 |
| Interest | - | $111,050 | - | $111,050 |
| Pension Plan Contributions | $52,119 | $12,592 | $7,186 | $71,897 |
| Other Expenses | $339,365 | $81,990 | $32,782 | $32,782 |
| Advertising | - | $3,011 | $3,011 | $6,022 |
| Total Functional Expenses | $3,988,489 | $626,278 | $335,573 | $4,950,340 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,991,519 |
| Total Expenses per Form 990 | $4,950,340 |
| Expenses per Audited Statements | $4,770,340 |
| Expenses Not Reported on Form 990 | $221,179 |
| Expenses Not Reported on Financial Statements | $180,000 |
| Other Expense Adjustments | $180,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Africa | Field Trip for Students | Field Trip for Students | 0 | 0 | $73,000 |
| ITALY ,SPAIN and Greece | Field Trip for Students | Field Trip for Students | 0 | 0 | $71,539 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,552 |
| Fundraising Direct Expenses | $82,964 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $112,860 | $112,860 | $52,278 | $60,582 |
| RCA Annual Musical | $17,692 | $17,692 | $30,686 | $-12,994 |
| Total Events | $130,552 | $130,552 | $82,964 | $47,588 |
| 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 | $9,300 |
“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 = -$122814”
“Unrealized gain on interest swap = $18654”
“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, 2017 and 2016, 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 $180000”
“Bad debt expense- contributions $122814”
“Tution scholarship $180000”
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 | 81346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219491 |
| 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 | 3011 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6022 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1219683 |
| 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 | 209920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1374193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138364 |
| 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 | 227572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150821 |
| 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 | 71925 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1219683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 180000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8381 |
| IRS990/CYOtherExpensesAmt | 0 | 2511767 |
| IRS990/CYOtherRevenueAmt | 0 | 162214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5123100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1563038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2258573 |
| IRS990/CYTotalExpensesAmt | 0 | 4950340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 335573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6513378 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 288030 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 342890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23106 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 415915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 462127 |
| 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 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3988489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7023 |
| 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 | 11242 |
| 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 | MINDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KIEPURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN MACDONALD |
| 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 | CHRIS FULLER |
| 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 | 20000 |
| 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 | 118365 |
| 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 | Trustee |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| 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 | 82964 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 180000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 180000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 180000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6668267 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 192234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9456 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111050 |
| IRS990/InterestGrp/TotalAmt | 0 | 111050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8381 |
| 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 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2018938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8884110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8845336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10864274 |
| 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 | 2877343 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2557410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8298631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9757509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47588 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47588 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120309 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120309 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 102055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18919 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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 | -104160 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210392 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46788 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 795597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 339365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 795597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON DISPOSAL OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -5683 |
| IRS990/OtherRevenueTotalAmt | 0 | -5683 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.