Civic Intelligence

The Sae School Inc.

990 • Fiscal year 2016 • EIN 45-2894607

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 14, 2016

Organization ProfileWWW.SAESCHOOL.ORG
6688 Mableton ParkwayMableton, GA 30126

(678) 239-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,349,220

Down $173,886 (-6.9%) from 2015

Net Assets

Up

-$511,428

Up $20,719 (+3.9%) from 2015

Liabilities

Down

$2,860,648

Down $194,605 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$3,081,243

Up $433,752 (+16%) from 2015

Expenses

Up

$3,060,524

Up $484,677 (+19%) from 2015

Net Income

Down

$20,719

Down $50,925 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2013: $325,629Liabilities 2013: $50,000Net Assets 2013: $275,6292013Assets 2014: $1,869,998Liabilities 2014: $2,484,737Net Assets 2014: -$614,7392014Assets 2015: $2,523,106Liabilities 2015: $3,055,253Net Assets 2015: -$532,1472015Assets 2016: $2,349,220Liabilities 2016: $2,860,648Net Assets 2016: -$511,4282016Assets 2017: $7,025,280Liabilities 2017: $7,478,331Net Assets 2017: -$453,0512017Assets 2018: $6,679,481Liabilities 2018: $7,500,275Net Assets 2018: -$820,7942018Assets 2019: $6,985,285Liabilities 2019: $7,533,286Net Assets 2019: -$548,0012019Assets 2020: $6,841,716Liabilities 2020: $6,846,701Net Assets 2020: -$4,9852020Assets 2021: $7,664,571Liabilities 2021: $6,883,379Net Assets 2021: $781,1922021Assets 2022: $9,459,544Liabilities 2022: $7,601,507Net Assets 2022: $1,858,0372022Assets 2023: $10,135,355Liabilities 2023: $7,542,405Net Assets 2023: $2,592,9502023Assets 2024: $10,712,991Liabilities 2024: $7,487,179Net Assets 2024: $3,225,8122024Assets 2025: $10,326,459Liabilities 2025: $6,928,066Net Assets 2025: $3,398,3932025

Highlighted filing

2016

Assets$2,349,220
Liabilities$2,860,648
Net Assets-$511,428
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $495,511Expenses 2013: $220,723Net Income 2013: $274,7882013Revenue 2014: $1,323,683Expenses 2014: $1,799,477Net Income 2014: -$475,7942014Revenue 2015: $2,647,491Expenses 2015: $2,575,847Net Income 2015: $71,6442015Revenue 2016: $3,081,243Expenses 2016: $3,060,524Net Income 2016: $20,7192016Revenue 2017: $3,424,692Expenses 2017: $3,366,315Net Income 2017: $58,3772017Revenue 2018: $3,662,302Expenses 2018: $4,030,045Net Income 2018: -$367,7432018Revenue 2019: $3,827,077Expenses 2019: $3,554,284Net Income 2019: $272,7932019Revenue 2020: $3,991,004Expenses 2020: $3,444,770Net Income 2020: $546,2342020Revenue 2021: $3,600,287Expenses 2021: $2,806,280Net Income 2021: $794,0072021Revenue 2022: $5,021,770Expenses 2022: $3,944,925Net Income 2022: $1,076,8452022Revenue 2023: $5,295,301Expenses 2023: $4,563,868Net Income 2023: $731,4332023Revenue 2024: $5,710,250Expenses 2024: $5,077,388Net Income 2024: $632,8622024Revenue 2025: $5,233,747Expenses 2025: $5,061,166Net Income 2025: $172,5812025

Highlighted filing

2016

Revenue$3,081,243
Expenses$3,060,524
Net Income$20,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,107,028
Mission and Program Overview

Mission

National model for what is possible in education through relentless innovation and creativity, exceptionally high expectations and standards, long-term, meaningful and caring relationships.

Most exceptionally safe, innovative, and rigorous school in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,619,027$1,531,791▼ $87,236
Cash and Non-Interest-Bearing Accounts$737,064$629,073▼ $107,991
Prepaid Expenses and Deferred Charges$20,716$102,690▲ $81,974
Land, Buildings, and Equipment, Net$57,105$41,319▼ $15,786
Investments Program Related$5,560$5,560→ $0
Total Assets$2,523,106$2,349,220▼ $173,886
Other Assets Total$83,634$38,787▼ $44,847
Liabilities
Deferred Revenue$2,916,727$2,747,484▼ $169,243
Accounts Payable and Accrued Expenses$122,729$113,164▼ $9,565
Other Liabilities$15,797--
Total Liabilities$3,055,253$2,860,648▼ $194,605
Net Assets / Fund Balance
Unrestricted Net Assets$-532,147$-511,428▲ $20,719
Total Net Assets Fund Balance$-532,147$-511,428▲ $20,719
Total Liabilities and Net Assets / Fund Balance$2,523,106$2,349,220▼ $173,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,319$57,326$98,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet RauHead of SchoFT$80,000$9,950$89,950
Kim RowanTreasurerFT$40,000-$40,000
Jill MeiserDirectorFT$35,000-$35,000

Board Members and Trustees

NameTitle
Stacy KenworthyBoard Chair
Anshika KaramchandaniBoard Direct
-Director
Courtney NewtonDirector
David BannisterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,666
Program Service Revenue
$3,072,244
Investment Income
$-1,197
Other Revenue
$-23,470
All Other Contributions
$2,601
Change in Net Assets
$20,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,081,243
Total Revenue per Audited Statements
$3,081,243
Total Revenue per Form 990
$3,081,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,428
Other Expenses$815,753
Grants and Similar Amounts Paid$184,343
Total Fundraising Expense$23,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,058$170,007-$1,545,065
Occupancy$292,373$2,251$23,144$317,768
Other Employee Benefits$195,200$21,689-$216,889
Grants to Domestic Individuals$184,343--$184,343
Current Officers, Directors, Trustees, and Key Employees$155,000--$155,000
Fees for Services Other$141,661--$141,661
Payroll Taxes$121,167$13,463-$134,630
All Other Expenses$59,336--$59,336
Advertising-$47,460-$47,460
Fees for Services Accounting-$39,500-$39,500
Depreciation Depletion$27,785--$27,785
Office Expenses$14,587$3,532-$18,119
Travel-$16,132-$16,132
Fees for Services Legal-$12,754-$12,754
Other Expenses$11,087$32,240-$11,087
Information Technology$9,801--$9,801
Pension Plan Contributions$7,960$884-$8,844
Total Functional Expenses$2,677,468$359,912$23,144$3,060,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,060,524
Total Expenses per Audited Statements$3,060,524
Total Expenses per Form 990$3,060,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,065---
Total Events$31,065---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the school's top management. The reviewed form 990 is then forwarded to the school's board of directors for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“If any conflicts are disclosed by a board member, the board votes in absence of the conflicted party.”

Form 990, Page 6, Part VI, Line 15A

“The school uses form 990 of other similar-size schools, written employee contracts, and approval by board to determine the school officer's compensation. The final compensation determinations are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and form 1023 are available upon request. The form 990 is available to the general public via guidestar as well.”

Filing and Contact Details

Filer

Filer Name
The Sae School Inc
EIN
45-2894607
Phone
6782393200
Address
6688 MABLETON PARKWAY, MABLETON, GA 30126

Signing Officer

Name
Jimmy Arispe
Title
Head of School
Phone
6783109136
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
5
Employees
60
Volunteers
150

Preparer

Firm
Agl Ascent Group LLC
Address
2810 PREMIERE PKWY STE 200, DULUTH, GA 30097
Preparer
Luis Reyes CPA
Phone
8003269530
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Designed on a student by student basis to ensure that each child receives an academic experience conducive to their learning style. Fundraising efforts engaged students, parents and supporting community members to create additional support including scholarships, supplies for special events, field trip funding and other program enhancements.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions would "more-likely-than-not" be sustained ifchallenged by an applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold will be recorded as a tax benefit or expense in the current year. The school evaluates its uncertain tax provisions using the provisions fasb 450 contingencies. Management believes there are no material estimates that should be accrued as of june 30, 2016. The school is subject to income tax examination related to the returns filed in the prior periods since incorporation”

Raw XML AppendixShowing 400 of 427 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113164
IRS990/AccountsReceivableGrp/BOYAmt01619027
IRS990/AccountsReceivableGrp/EOYAmt01531791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOST EXCEPTIONALLY SAFE, INNOVATIVE, AND RIGOROUS SCHOOL IN GEORGIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt047460
IRS990/AdvertisingGrp/TotalAmt047460
IRS990/AllOtherContributionsAmt02601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059336
IRS990/AllOtherExpensesGrp/TotalAmt059336
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT STAROWICZ
IRS990/BooksInCareOfDetail/PhoneNum06782393200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06688 MABLETON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MABLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0737064
IRS990/CashNonInterestBearingGrp/EOYAmt0629073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031065
IRS990/CostOfGoodsSoldAmt023588
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033666
IRS990/CYGrantsAndSimilarPaidAmt0184343
IRS990/CYInvestmentIncomeAmt0-1197
IRS990/CYOtherExpensesAmt0815753
IRS990/CYOtherRevenueAmt0-23470
IRS990/CYProgramServiceRevenueAmt03072244
IRS990/CYRevenuesLessExpensesAmt020719
IRS990/CYSalariesCompEmpBnftPaidAmt02060428
IRS990/CYTotalExpensesAmt03060524
IRS990/CYTotalFundraisingExpenseAmt023144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03081243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02916727
IRS990/DeferredRevenueGrp/EOYAmt02747484
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027785
IRS990/DepreciationDepletionGrp/TotalAmt027785
IRS990/Desc0THE SAE SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN 2011 BY A GROUP OF LOCAL PARENTS AND EDUCATORS TO CREATE A SCHOOL THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL STUDENT THROUGH A PROJECT BASED LEARNING INSTRUCTIONAL MODEL. OPENING ITS DOORS ON AUGUST 13TH, 2013 WITH 118 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AND GREW THROUGH THE YEARS TO 270. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS A TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 42% AFRICAN AMERICAN / 37% CAUCASIAN / 9% MULTI-ETHNIC / 5% ASIAN / 4% HISPANIC. ADDITIONALLY, THE SCHOOL SERVES A DIVERSE COMMUNITY OF LEARNERS THROUGH ITS INCLUSION EDUCATION PROGRAM. STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES ARE FULLY INCLUDED WITH ADDITIONAL SUPPORT DESIGNED ON A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AN ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02677468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039500
IRS990/FeesForServicesAccountingGrp/TotalAmt039500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012754
IRS990/FeesForServicesLegalGrp/TotalAmt012754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141661
IRS990/FeesForServicesOtherGrp/TotalAmt0141661
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JIMMY ARISPE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET RAU
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL MEISER
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY KENWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANSHIKA KARAMCHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY NEWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031065
IRS990/GainOrLossGrp/OtherAmt0-1197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0184343
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184343
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt03107028
IRS990/GrossSalesOfInventoryAmt0118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09801
IRS990/InformationTechnologyGrp/TotalAmt09801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05560
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05560
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041319
IRS990/LandBldgEquipCostOrOtherBssAmt098645
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02197
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NATIONAL MODEL FOR WHAT IS POSSIBLE IN EDUCATION THROUGH RELENTLESS INNOVATION AND CREATIVITY, EXCEPTIONALLY HIGH EXPECTATIONS AND STANDARDS, LONG-TERM, MEANINGFUL AND CARING RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-532147
IRS990/NetAssetsOrFundBalancesEOYAmt0-511428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1197
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023144
IRS990/OccupancyGrp/ManagementAndGeneralAmt02251
IRS990/OccupancyGrp/ProgramServicesAmt0292373
IRS990/OccupancyGrp/TotalAmt0317768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03532
IRS990/OfficeExpensesGrp/ProgramServicesAmt014587
IRS990/OfficeExpensesGrp/TotalAmt018119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083634
IRS990/OtherAssetsTotalGrp/EOYAmt038787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216889
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHONE SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032240
IRS990/OtherExpensesGrp/ProgramServicesAmt057104
IRS990/OtherExpensesGrp/ProgramServicesAmt125006
IRS990/OtherExpensesGrp/ProgramServicesAmt211087
IRS990/OtherExpensesGrp/TotalAmt057104
IRS990/OtherExpensesGrp/TotalAmt132240
IRS990/OtherExpensesGrp/TotalAmt225006
IRS990/OtherExpensesGrp/TotalAmt311087
IRS990/OtherLiabilitiesGrp/BOYAmt015797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545065
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121167
IRS990/PayrollTaxesGrp/TotalAmt0134630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07960
IRS990/PensionPlanContributionsGrp/TotalAmt08844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102690
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JIMMY ARISPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS & CLUBS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02932065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02932065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310161
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176657
IRS990/PYOtherExpensesAmt0764541
IRS990/PYOtherRevenueAmt0-8594
IRS990/PYProgramServiceRevenueAmt02615742
IRS990/PYRevenuesLessExpensesAmt071644
IRS990/PYSalariesCompEmpBnftPaidAmt01634649
IRS990/PYTotalExpensesAmt02575847
IRS990/PYTotalRevenueAmt02647491
IRS990/ReconcilationRevenueExpnssAmt020719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03072244
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03060524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098645
IRS990ScheduleD/RevenueSubtotalAmt03081243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IFCHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WILL BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE SCHOOL EVALUATES ITS UNCERTAIN TAX PROVISIONS USING THE PROVISIONS FASB 450 CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2016. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATION RELATED TO THE RETURNS FILED IN THE PRIOR PERIODS SINCE INCORPORATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041319
IRS990ScheduleD/TotalExpensesPerForm990Amt03060524
IRS990ScheduleD/TotalRevenuePerForm990Amt03081243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03081243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03060524
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCLOSES ITS POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031065
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0184343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING THE SCHOOL AND THE AMOUNTS PROVIDE FOR TUITION AND FEES. THE SCHOLARSHIPS ARE APPLIED DIRECTLY TO TUITION AND ARE FOR STUDENTS WHOM QUALIFY FOR FINANCIAL ASSISTANCE. NO FORMAL MONITORING PROCESS IS NECESSARY BECAUSE RECIPIENTS DO NOT HAVE CONTROL OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNED ON A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AN ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE SCHOOL'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE SCHOOL'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY CONFLICTS ARE DISCLOSED BY A BOARD MEMBER, THE BOARD VOTES IN ABSENCE OF THE CONFLICTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL USES FORM 990 OF OTHER SIMILAR-SIZE SCHOOLS, WRITTEN EMPLOYEE CONTRACTS, AND APPROVAL BY BOARD TO DETERMINE THE SCHOOL OFFICER'S COMPENSATION. THE FINAL COMPENSATION DETERMINATIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02523106
IRS990/TotalAssetsEOYAmt02349220
IRS990/TotalAssetsGrp/BOYAmt02523106
IRS990/TotalAssetsGrp/EOYAmt02349220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033666
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02677468
IRS990/TotalFunctionalExpensesGrp/TotalAmt03060524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03055253
IRS990/TotalLiabilitiesEOYAmt02860648
IRS990/TotalLiabilitiesGrp/BOYAmt03055253
IRS990/TotalLiabilitiesGrp/EOYAmt02860648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-532147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-511428
IRS990/TotalOtherCompensationAmt09950
IRS990/TotalProgramServiceExpensesAmt02677468
IRS990/TotalProgramServiceRevenueAmt03072244
IRS990/TotalReportableCompFromOrgAmt0155000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03047577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03081243
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02349220
IRS990/TravelGrp/ManagementAndGeneralAmt016132
IRS990/TravelGrp/TotalAmt016132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-532147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-511428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06668 MABLETON PARKWAY
IRS990/USAddress/CityNm0MABLETON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030126
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,220
Liabilities
$2,860,648
Net assets
-$511,428
Revenue
$3,081,243
Expenses
$3,060,524
Net income
$20,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$6.93$3.40$5.23$5.06$0.17
2024Detailed filing. Detailed filing data is available for this year.$10.7$7.49$3.23$5.71$5.08$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.1$7.54$2.59$5.30$4.56$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.46$7.60$1.86$5.02$3.94$1.08
2021Detailed filing. Detailed filing data is available for this year.$7.66$6.88$0.78$3.60$2.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.84$6.85$0.00$3.99$3.44$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.99$7.53$0.55$3.83$3.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.68$7.50$0.82$3.66$4.03$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.03$7.48$0.45$3.42$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.86$0.51$3.08$3.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.52$3.06$0.53$2.65$2.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.48$0.61$1.32$1.80$0.48
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.50$0.22$0.27