Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-7079608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,929,168
Down $353,669 (-15%) from 2022
Net Assets
Down$1,052,668
Down $392,446 (-27%) from 2022
Liabilities
Up$876,500
Up $38,777 (+4.6%) from 2022
Revenue
Up$3,073,837
Up $1,302,584 (+74%) from 2022
Expenses
Up$3,268,110
Up $1,506,782 (+86%) from 2022
Net Income
Down-$194,273
Down $204,198 (-2057%) from 2022
To enable children with learning differences to reach their maximum potential, educationally, emotionally, and socially.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,650,540 | $1,691,411 | ▲ $40,871 |
| Savings and Temporary Cash Investments | $207,320 | $106,364 | ▼ $100,956 |
| Accounts Receivable | $185,612 | $47,192 | ▼ $138,420 |
| Prepaid Expenses and Deferred Charges | $44,219 | $45,197 | ▲ $978 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $2,132,672 | $1,929,168 | ▼ $203,504 |
| Other Assets Total | $44,481 | $38,504 | ▼ $5,977 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $528,761 | $615,108 | ▲ $86,347 |
| Deferred Revenue | $276,905 | $197,044 | ▼ $79,861 |
| Accounts Payable and Accrued Expenses | $59,583 | $49,844 | ▼ $9,739 |
| Other Liabilities | $20,481 | $14,504 | ▼ $5,977 |
| Total Liabilities | $885,730 | $876,500 | ▼ $9,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,244,391 | $1,050,117 | ▼ $194,274 |
| Net Assets With Donor Restrictions | $2,551 | $2,551 | → $0 |
| Total Net Assets Fund Balance | $1,246,942 | $1,052,668 | ▼ $194,274 |
| Total Liabilities and Net Assets / Fund Balance | $2,132,672 | $1,929,168 | ▼ $203,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,007,259 | $1,911,431 | $2,918,690 |
| Land | $719,597 | - | $719,597 |
| Equipment | $-35,445 | $260,851 | $225,406 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Wilson | Executive Di | FT | $140,688 | $1,511 | $142,199 |
| Laci Culbreth | Head of Scho | FT | $108,359 | $10,264 | $118,623 |
| Name | Title |
|---|---|
| William Chisholm | President |
| Cason Carter | Director |
| Claire Rilee | Director |
| Erik Reagan | Director |
| Erin Muldoon Haug | Director |
| George Powers | Director |
| Greg Spellman Md | Director |
| Hugh Papy | Director |
| John Gilbert | Director |
| John Mikell | Director |
| Price Mingledorff | Director |
| Susan White | Director |
| Todd Mayo | Director |
| Charles Sachs | Interim Exec |
| Dana Stevens | Past Preside |
| Claudia Thomas Md | Secretary |
| Justin Lake | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,593,923 |
| Other Expenses | $674,187 |
| Total Fundraising Expense | $74,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,973,170 | $99,030 | $55,620 | $2,127,820 |
| Occupancy | $166,226 | $6,400 | $1,588 | $174,214 |
| Payroll Taxes | $145,781 | $17,760 | $4,037 | $167,578 |
| Other Employee Benefits | $123,362 | $23,859 | $9,105 | $156,326 |
| Fees for Services Other | $110,553 | $36,406 | $89 | $147,048 |
| Current Officers, Directors, Trustees, and Key Employees | - | $142,199 | - | $142,199 |
| Depreciation Depletion | $91,420 | $12,906 | $3,227 | $107,553 |
| Office Expenses | $13,949 | $31,133 | - | $45,082 |
| Insurance | $40,625 | $1,855 | - | $42,480 |
| Interest | - | $21,142 | - | $21,142 |
| All Other Expenses | $15,717 | $1,055 | $133 | $16,905 |
| Fees for Services Accounting | - | $14,564 | - | $14,564 |
| Conferences and Meetings | $11,045 | $2,483 | - | $13,528 |
| Information Technology | $12,181 | $662 | $332 | $13,175 |
| Other Expenses | $2,667 | $10,002 | - | $12,669 |
| Advertising | $5,430 | - | - | $5,430 |
| Total Functional Expenses | $2,771,841 | $422,138 | $74,131 | $3,268,110 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,268,111 |
| Expenses per Audited Statements | $3,268,110 |
| Total Expenses per Form 990 | $3,268,110 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $8,000 |
| Operating Lease Liability | $6,504 |
“A copy of this return is provided to board members for review and discusssion prior to filing with the irs.”
“Update form is completed by all board members at the first board meeting in the new calander year.”
“Procedure for executive director's compensation the executive committee researches executive director/head of school compensation rates through data provided by the georgia independent school association and the southern association of independent schools. They then take our budgetary constraints into consideration and recommend compensation. Also, annual reviews are based on the performance objectives set for the director each year, on the director's annual report to the board and on-going commmittee meetings during the year.”
“Procedure for key employee compensation the executive director along with the department head review each position with comparable compensation rates in the area and determine a proper rate. Budget constraints and the candidate's/employee's skills are taken into consideration as well.”
“Governing documents are made available to the public upon request.”
“Volunteers participate in the adult literacy program and tutoring program. Parents of chatham academy students volunteer for lunch duty and fundraising events. Board members volunteer their time to participate in the governance of the organization.”
“Ace center, after school program,summer school, royce collegiate institute”
“Book / tax depreciation difference -1”
“Book / tax depreciation difference 1”
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 | 59583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE CHILDREN WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5430 |
| IRS990/AllOtherContributionsAmt | 0 | 275397 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM PLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123544047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 OGLETHORPE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142199 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13528 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 255 |
| IRS990/CYOtherExpensesAmt | 0 | 674187 |
| IRS990/CYOtherRevenueAmt | 0 | 89420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2668423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2593923 |
| IRS990/CYTotalExpensesAmt | 0 | 3268110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3073837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 276905 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197044 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3227 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107553 |
| IRS990/Desc | 0 | CHATHAM ACADEMY - FULL DAY SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DISABILITIES. ALSO PROVIDES AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. TOTAL OF 97 STUDENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2551 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1647082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 40342 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14564 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 89 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36406 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147048 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 1511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10264 |
| 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/PersonNm | 0 | RON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LACI CULBRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN MULDOON HAUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDIA THOMAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG SPELLMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MIKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRICE MINGLEDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGH PAPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIK REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAIRE RILEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108359 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3098758 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 332 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42480 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21142 |
| IRS990/InterestGrp/TotalAmt | 0 | 21142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2172282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1650540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1691411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3863693 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 337 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24584 |
| 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 | TO ENABLE CHILDREN WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 528761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 615108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1052668 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -337 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 63416 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1244391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1050117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1588 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156326 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COPIER |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14504 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25164 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 840 |
| IRS990/OtherRevenueTotalAmt | 0 | 26004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1973170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2127820 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45197 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES SACHS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MONTHLY PMT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2311719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2311719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 340559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONNECTION CENTER - THIS PROGRAM SERVES STUDENTS DIAGNOSED WITH AUTISM DISORDER LEVEL 1 (ASD1). THE CONNECTION CENTER PROVIDES A SAFE, SUPPORTIVE, AND INCLUSIVE ENVIRONMENT SPECIFICALLY FOR ASDI STUDENTS. TOTAL OF 13 STUDENTS ENROLLED IN THE SCHOOL PORTION PLUS 8 ADDITIONAL ENROLLEES IN THE MEDICAL PORTION OF ABA SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 847683 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 559480 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 82 STUDENTS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 134990 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 112446 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACE CENTER, AFTER SCHOOL PROGRAM,SUMMER SCHOOL, ROYCE COLLEGIATE INSTITUTE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 142086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7108 |
| IRS990/PYOtherExpensesAmt | 0 | 705295 |
| IRS990/PYOtherRevenueAmt | 0 | 68501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2584810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2337515 |
| IRS990/PYTotalExpensesAmt | 0 | 3042810 |
| IRS990/PYTotalRevenueAmt | 0 | 2878669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63416 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1921532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106364 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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