Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3028755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$30,041,870
Up $1,200,701 (+4.2%) from 2019
Net Assets
Down$23,730,361
Down $588,526 (-2.4%) from 2019
Liabilities
Up$6,311,509
Up $1,789,227 (+40%) from 2019
Revenue
Down$7,642,743
Down $1,924,973 (-20%) from 2019
Expenses
Up$7,761,473
Up $653,246 (+9.2%) from 2019
Net Income
Down-$118,730
Down $2,578,219 (-105%) from 2019
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 | |||
| Other Notes and Loans Receivable, Net | - | $12,323,200 | - |
| Savings and Temporary Cash Investments | $9,403,922 | $3,544,858 | ▼ $5,859,064 |
| Pledges and Grants Receivable | $4,435,927 | $3,130,320 | ▼ $1,305,607 |
| Land, Buildings, and Equipment, Net | $13,304,384 | $2,182,808 | ▼ $11,121,576 |
| Cash and Non-Interest-Bearing Accounts | $1,521,250 | $734,658 | ▼ $786,592 |
| Inventories for Sale or Use | $70,183 | $154,666 | ▲ $84,483 |
| Accounts Receivable | $68,847 | $67,324 | ▼ $1,523 |
| Prepaid Expenses and Deferred Charges | $31,656 | $51,560 | ▲ $19,904 |
| Intangible Assets | $5,000 | $5,000 | → $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 | $28,841,169 | $30,041,870 | ▲ $1,200,701 |
| Other Assets Total | - | $7,847,476 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,121,973 | $3,131,468 | ▲ $1,009,495 |
| Accounts Payable and Accrued Expenses | $1,414,442 | $1,561,819 | ▲ $147,377 |
| Deferred Revenue | $888,820 | $975,622 | ▲ $86,802 |
| Unsecured Notes Loans Payable | - | $642,600 | - |
| Other Liabilities | $97,047 | - | - |
| Total Liabilities | $4,522,282 | $6,311,509 | ▲ $1,789,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,491,341 | $23,418,348 | ▲ $8,927,007 |
| Net Assets With Donor Restrictions | $9,827,546 | $312,013 | ▼ $9,515,533 |
| Total Net Assets Fund Balance | $24,318,887 | $23,730,361 | ▼ $588,526 |
| Total Liabilities and Net Assets / Fund Balance | $28,841,169 | $30,041,870 | ▲ $1,200,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,937,164 | $1,447,446 | $3,384,610 |
| Equipment | $245,644 | $671,092 | $916,736 |
| Other Assets Org | $7,847,476 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Bearden | Executive Director | FT | $271,920 | $20,791 | $292,711 |
| Ron Clark | Founder | FT | $270,459 | $20,821 | $291,280 |
| Name | Title |
|---|---|
| Ben Hill | Chairman |
| Debbie Koenig | Developm Chair |
| Jason Madsen | Finance Chair |
| Shawl Pryor | Governanc Chair |
| Ben-saba Hasan | Trustee |
| Chad Koenig | Trustee |
| Cromwell Baun | Trustee |
| Jeff Anderson | Trustee |
| Kareim Cade | Trustee |
| Kaye Morgan-curtis | Trustee |
| Louis Alterman | Trustee |
| Matt Crisp | Trustee |
| Maurice Cooper | Trustee |
| Michael Wells | Trustee |
| Natalie Jones | Trustee |
| Pat Arrington | Trustee |
| SHAYNE O'REILLY | Trustee |
| SUSAN O'DWYER | Trustee |
| Tiffani Thomas | Trustee |
| Tj Abrams | Trustee |
| Tonya Webster | Trustee |
| Vincent Young | Trustee |
| Willson Overend | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1source Service | Repairs & Maint | 1749 BREWER BLVD SW, Atlanta, GA 30310 | - |
| Baker | Audio/video | 2195 N NORCROSS TUCKER RD, Norcross, GA 30071 | - |
| Je Dunn | Construction | 2555 CUMBERLAND PKWY SE, Atlanta, GA 30339 | - |
| Lord Aeck Sargent | Architect | 1175 PEACHTREE ST NE 2400, Atlanta, GA 30306 | - |
| Tyrannosaurus Tech | App Development | 695 PYLANT ST NE 101, Atlanta, GA 30306 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,860,529 |
| Salaries, Compensation, and Employee Benefits | $3,742,879 |
| Total Fundraising Expense | $555,297 |
| Grants and Similar Amounts Paid | $158,065 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,764,176 | $580,274 | $189,984 | $2,534,434 |
| Occupancy | $734,713 | $54,731 | $45,814 | $835,258 |
| Current Officers, Directors, Trustees, and Key Employees | $285,086 | $142,540 | $142,540 | $570,166 |
| Depreciation Depletion | $460,258 | $25,570 | $25,570 | $511,398 |
| Travel | $440,779 | - | - | $440,779 |
| Other Employee Benefits | $269,124 | $94,925 | $43,670 | $407,719 |
| Information Technology | $245,455 | $105,723 | $46,704 | $397,882 |
| Payroll Taxes | $152,186 | $53,679 | $24,695 | $230,560 |
| Grants to Domestic Individuals | $158,065 | - | - | $158,065 |
| Interest | - | $85,818 | - | $85,818 |
| Fees for Services Accounting | - | $76,203 | - | $76,203 |
| Other Expenses | $67,167 | $22,771 | $10,476 | $67,167 |
| All Other Expenses | $40,514 | $12,569 | $5,784 | $58,867 |
| Office Expenses | $31,100 | $10,970 | $5,046 | $47,116 |
| Fees for Services Legal | $6,061 | $2,138 | $983 | $9,182 |
| Fees for Services Other | $4,982 | $1,757 | $808 | $7,547 |
| Advertising | - | $1,383 | $1,383 | $2,766 |
| Total Functional Expenses | $5,923,285 | $1,282,891 | $555,297 | $7,761,473 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Japan | Field Trip for Students | Field Trip for Students | 0 | 0 | $131,463 |
| South Africa | Field Trip for Students | Field Trip for Students | 0 | 0 | $104,197 |
| Englad | Field Trip for Students | Field Trip for Students | 0 | 0 | $90,494 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,535 |
| Fundraising Gross Income | $4,230 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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”
“LOSS = -$469796”
“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, 2020 and 2019, 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.”
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 | 1414442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1561819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67324 |
| 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 | 1383 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2766 |
| IRS990/AllOtherContributionsAmt | 0 | 1797921 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58867 |
| 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 | 6786512100 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1521250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 142540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 570166 |
| 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 | true |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1749 BREWER BLVD SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 695 PYLANT ST NE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2555 CUMBERLAND PKWY SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1175 PEACHTREE ST NE 2400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2195 N NORCROSS TUCKER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORCROSS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30071 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 1SOURCE SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TYRANNOSAURUS TECH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JE DUNN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LORD AECK SARGENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BAKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS & MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | APP DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDIO/VIDEO |
| IRS990/CostOfGoodsSoldAmt | 0 | 198159 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1797921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158065 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45172 |
| IRS990/CYOtherExpensesAmt | 0 | 3860529 |
| IRS990/CYOtherRevenueAmt | 0 | 146344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5653306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3742879 |
| IRS990/CYTotalExpensesAmt | 0 | 7761473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 555297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7642743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 888820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 975622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25570 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 460258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 511398 |
| IRS990/Desc | 0 | The school serves 4th 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9827546 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312013 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5923285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76203 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 983 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9182 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7547 |
| 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/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 20791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Madsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAYNE O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN O'DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CROMWELL BAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TJ ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT CRISP |
| 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 | JEFF ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHAWL PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TONYA WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 271920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 270459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEVELOPM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GOVERNANC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 158065 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 158065 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 158065 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7888437 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 359483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 46704 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 105723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 245455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 397882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85818 |
| IRS990/InterestGrp/TotalAmt | 0 | 85818 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70183 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 154666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2118538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13304384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2182808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4301346 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.