Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 36-4791656 • 501(c)3 • Riverdale, GA
Profile
To prepare college and career ready scholars who are confident and inquisitive lifelong learners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$62,132,458
Up $21,343,867 (+52%) from 2023
Liabilities
Up$67,920,376
Up $28,463,147 (+72%) from 2023
Net Assets
Down-$5,787,918
Down $7,119,280 (-535%) from 2023
Revenue
Up$23,057,591
Up $3,233,603 (+16%) from 2023
Expenses
Up$26,795,667
Up $6,490,435 (+32%) from 2023
Net Income
Down-$3,738,076
Down $3,256,832 (-677%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To prepare college and career ready scholars who are confident and inquisitive lifelong learners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,390,302 | $27,422,620 | ▼ $967,682 |
| Cash and Non-Interest-Bearing Accounts | $4,223,437 | $3,748,348 | ▼ $475,089 |
| Prepaid Expenses and Deferred Charges | $3,241,616 | $1,611,283 | ▼ $1,630,333 |
| Accounts Receivable | $464,383 | $242,241 | ▼ $222,142 |
| Total Assets | $36,378,648 | $40,788,591 | ▲ $4,409,943 |
| Other Assets Total | $58,910 | $7,764,099 | ▲ $7,705,189 |
| Liabilities | |||
| Other Liabilities | $34,335,050 | $39,164,158 | ▲ $4,829,108 |
| Accounts Payable and Accrued Expenses | $230,992 | $293,071 | ▲ $62,079 |
| Total Liabilities | $34,566,042 | $39,457,229 | ▲ $4,891,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,812,606 | $1,331,362 | ▼ $481,244 |
| Total Net Assets Fund Balance | $1,812,606 | $1,331,362 | ▼ $481,244 |
| Total Liabilities and Net Assets / Fund Balance | $36,378,648 | $40,788,591 | ▲ $4,409,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,815,234 | $3,645,436 | - |
| Land | $126,759 | - | - |
| Equipment | $2,480,627 | $1,247,776 | - |
| Other Assets Org | $7,705,189 | - | - |
| Name | Title |
|---|---|
| Deatrix Morris | Board Chair |
| Sonya Lewis | Board Vice Chair |
| Gwenetta Ross | Board Member |
| Kenneth Mitchell | Board Member |
| Robert L Mack | Board Member |
| Robert Culver | Board Secretary |
| Charles Merritt | Board Treasurer |
| Craig Cason | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,305,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,860,806 | - | - | $3,860,806 |
| Other Expenses | $3,543,589 | $1,041,343 | - | $1,041,343 |
| Interest | $874,933 | - | - | $874,933 |
| Total Functional Expenses | $19,263,889 | $1,041,343 | $0 | $20,305,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,305,232 |
| Total Expenses per Audited Statements | $20,305,232 |
| Total Expenses per Form 990 | $20,305,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $25,580,981 |
| Net Pension Liability | $12,567,937 |
| Notes Payable 1yr | $949,821 |
| Lease Liability 1yr | $65,419 |
| Lease Liability | - |
| Deferred Inflow of Resources | - |
“Form 990 is reviewed by governing board before submition.”
“The conflict of interest policy is available at the school”
“The process of determining compensation for executives includes a review and approval by independent persons.”
“The process of determining compensation for executives includes a review and approval by independent persons.”
“Governing documents are available to the public at the school facility and on the schools website.”
“Begining balance of net assets.”
“See schedule of other service expenses”
“See schedule of other expenses”
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 | 230992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 464383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE COLLEGE AND CAREER READY SCHOLARS WHO ARE CONFIDENT AND INQUISITIVE LIFELONG LEARNERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3860806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3860806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES MERRITT CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706291534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6504 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30274 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4223437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3748348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3727911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 20305232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16096077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -481244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 20305232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19823988 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DUBOIS INTEGRITY ACADEMY (A GEORGIA 501 (C) (3) CORPORATION) (THE SCHOOL), PROVIDES CHARTER SCHOOL EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-5. THE CHARTER SCHOOL IS AUTHORIZED TO ENROLL A MINIMUM OF 300 STUDENTS AND NOT TO EXCEED 700 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19263889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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/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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT L MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWENETTA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEATRIX MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONYA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG CASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3727911 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19823988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 874933 |
| IRS990/InterestGrp/TotalAmt | 0 | 874933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4893212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28390302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27422620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32315832 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE COLLEGE AND CAREER READY SCHOLARS WHO ARE CONFIDENT AND INQUISITIVE LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1812606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1331362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1812606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1331362 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7764099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIC INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATION OF SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1041343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9083704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1900857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3543589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9083704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1900857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3543589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1041343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34335050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39164158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3241616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1611283 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF GEORGIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15403170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 511769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15403170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 511769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4492639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 15854045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14305148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2943742 |
| IRS990/PYTotalExpensesAmt | 0 | 15854045 |
| IRS990/PYTotalRevenueAmt | 0 | 18797787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -481244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24815234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3645436 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28460670 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2480627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1247776 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3728403 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20305232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126759 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 126759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7705189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12567937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 949821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25580981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE 1YR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY 1YR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19823988 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27422620 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7764099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20305232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39164158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19823988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19823988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20305232 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY GOVERNING BOARD BEFORE SUBMITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS OF DETERMINING COMPENSATION FOR EXECUTIVES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS OF DETERMINING COMPENSATION FOR EXECUTIVES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE SCHOOL FACILITY AND ON THE SCHOOLS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BEGINING BALANCE OF NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE SCHEDULE OF OTHER SERVICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE SCHEDULE OF OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36378648 |
| IRS990/TotalAssetsEOYAmt | 0 | 40788591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36378648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40788591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3727911 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1041343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19263889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 20305232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34566042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39457229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34566042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39457229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1812606 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331362 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19263889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16096077 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16096077 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 19823988 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36378648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40788591 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DUBOISINTEGRITYACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEATRIX MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706291534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUBOIS INTEGRITY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUBO |
| ReturnHeader/Filer/EIN | 0 | 364791656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6504 CHURCH STREET STE 1 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900226617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAMBO SONAIKE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 WHITLOCK AVE SUITE B-21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marietta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709566455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADEBAMBO SONAIKE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-11T13:34:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEATRIX |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits
Bensalem, PA
View Organization501(c)3
Revenue vs current organization
30% higherAssets vs current organization
About the sameSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the sameReno, NV
View Organization501(c)3
Revenue vs current organization
169% higherAssets vs current organization
10% lowerMarietta, OH
View Organization501(c)3
Revenue vs current organization
67% lowerAssets vs current organization
About the same