Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$6,841,716
Down $143,569 (-2.1%) from 2019
Net Assets
Up-$4,985
Up $543,016 (+99%) from 2019
Liabilities
Down$6,846,701
Down $686,585 (-9.1%) from 2019
Revenue And Expenses
Revenue
Up$3,991,004
Up $163,927 (+4.3%) from 2019
Expenses
Down$3,444,770
Down $109,514 (-3.1%) from 2019
Net Income
Up$546,234
Up $273,441 (+100%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $4,006,475
Mission and Program Overview
Mission
The school's mission is to discover, nurture, and protect each child's individual life and academic journey. We believe that students should have a fun, safe and rigorous educational experience that prepares them to be the leaders, innovators, and influencers of their generation.
Most exceptionally safe, innovative,and rigorous school in georgia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,297,717 | $4,222,248 | ▼ $75,469 |
| Accounts Receivable | $2,405,712 | $1,867,339 | ▼ $538,373 |
| Cash and Non-Interest-Bearing Accounts | $248,931 | $734,258 | ▲ $485,327 |
| Prepaid Expenses and Deferred Charges | $29,041 | $1,720 | ▼ $27,321 |
| Total Assets | $6,985,283 | $6,841,716 | ▼ $143,567 |
| Other Assets Total | $3,882 | $16,151 | ▲ $12,269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,864,254 | $4,853,410 | ▼ $10,844 |
| Deferred Revenue | $2,644,395 | $1,955,985 | ▼ $688,410 |
| Accounts Payable and Accrued Expenses | $24,635 | $37,306 | ▲ $12,671 |
| Total Liabilities | $7,533,284 | $6,846,701 | ▼ $686,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-548,001 | $-4,985 | ▲ $543,016 |
| Total Net Assets Fund Balance | $-548,001 | $-4,985 | ▲ $543,016 |
| Total Liabilities and Net Assets / Fund Balance | $6,985,283 | $6,841,716 | ▼ $143,567 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,947,084 | $352,916 | $3,300,000 |
| Leasehold Improvements | $565,181 | $148,112 | $713,293 |
| Land | $676,907 | - | $676,907 |
| Other Land Buildings | $20,186 | $63,197 | $83,383 |
| Equipment | $12,890 | $22,055 | $34,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmy Arispe | Vice Chair/c | FT | $120,000 | $9,530 | $129,530 |
| Scott Starowicz | CFO | FT | $83,333 | - | $83,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tyrone Mitchell | Chairman |
| David Mcginnis | Director |
| Kenneth Newby | Director |
| Maurice Pritchett | Director |
| Mindy Fortson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $196,181
- Program Service Revenue
- $3,791,292
- Investment Income
- $4,640
- Other Revenue
- $-1,109
- All Other Contributions
- $196,181
- Change in Net Assets
- $546,234
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,592,465
- Revenue Not Reported on Financial Statements
- $398,539
- Other Revenue Adjustments
- $398,539
- Total Revenue per Audited Statements
- $3,592,465
- Total Revenue per Form 990
- $3,991,004
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,991,011 |
| Other Expenses | $1,051,039 |
| Grants and Similar Amounts Paid | $402,720 |
| Total Fundraising Expense | $34,253 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,347,010 | $156,281 | $17,365 | $1,520,656 |
| Interest | $420,336 | $22,123 | - | $442,459 |
| Grants to Domestic Individuals | $402,720 | - | - | $402,720 |
| Current Officers, Directors, Trustees, and Key Employees | $212,863 | - | - | $212,863 |
| Depreciation Depletion | $184,249 | $9,697 | - | $193,946 |
| Payroll Taxes | $118,977 | $11,898 | $1,322 | $132,197 |
| Other Employee Benefits | $83,695 | $8,369 | $930 | $92,994 |
| All Other Expenses | $80,971 | $6,101 | $4,231 | $91,303 |
| Occupancy | $48,847 | $15,656 | - | $64,503 |
| Fees for Services Other | $23,810 | $12,881 | - | $36,691 |
| Pension Plan Contributions | $29,071 | $2,907 | $323 | $32,301 |
| Other Expenses | $24,318 | - | - | $24,318 |
| Information Technology | $21,324 | - | - | $21,324 |
| Advertising | $6,859 | $6,657 | $6,657 | $20,173 |
| Travel | $10,413 | - | - | $10,413 |
| Office Expenses | $10,165 | $202 | - | $10,367 |
| Fees for Services Legal | $3,425 | - | $3,425 | $6,850 |
| Total Functional Expenses | $3,157,745 | $252,772 | $34,253 | $3,444,770 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,444,770 |
| Total Expenses per Form 990 | $3,444,770 |
| Total Expenses per Audited Statements | $3,048,942 |
| Expenses Not Reported on Form 990 | $-395,828 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,647 |
| Professional Fundraising Fees | $0 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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”
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
- Scott Starowicz
- Title
- CFO
- Phone
- 6783109136
- Signed
- 2020-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Starowicz
- Formed
- 2011
- Legal Domicile
- Ga
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 68
- Volunteers
- 150
Preparer
- Firm
- Agl CPA Group LLC
- Address
- 1870 BUFORD HIGHWAY STE 100, DULUTH, GA 30097
- Preparer
- James P Leutenegger CPA
- Phone
- 7706222982
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“The 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 275. The school received accreditation through the georgia accrediting commission effective as of july 2013. There is tremendous diversity represented within the student body: 75% african american / 15% caucasian / 5% multi-ethnic / 5% 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 and 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, Part XI, Line 9
“Cogs reduced inventory sales f/s list 4,047 tuition reduced by scholarships -402,720 gain/loss on sale of assets difference 134 cogs reduced inventory -4,047 depreciation expense differences -2,845 scholarships listed separately per 990 402,720 total -2,711”
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 perparing the school's tax returns to determine whether the tax positions would "more-likely-than-not" be sustained if challenged by an applicable tax authority. Tax positions not deemed to meet the more-likely-than-not" threshold will be recoreded as a tax benefit or expense in the current year. The school evaluates its uncertian tax provisions using the provisions fasb 450 contingencies. Management belives there are not material estimates that should be accrued as of june 30, 2020. The school is subject to income tax examination related to the returns filed in the prior periods since june 30, 2017.”
Schedule D, Page 4, Part XI, Line 4B
“Cogs reduced inventory sales f/s list -4,047 tuition reduced by scholarships 402,720 gain/loss on sale of assets difference -134”
Schedule D, Page 4, Part XII, Line 2D
“Cogs reduced inventory 4,047 depreciation expense differences 2,845 scholarships listed separately per 990 -402,720”
Raw XML AppendixShowing 400 of 447 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.
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| IRS990/Desc | 0 | THE 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 275. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 75% AFRICAN AMERICAN / 15% CAUCASIAN / 5% MULTI-ETHNIC / 5% 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 AND 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. |
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| IRS990/MissionDesc | 0 | NATIONAL MODEL FOR WHAT IS POSSIBLE IN EDUCATION THROUGH RELENTLESS INNOVATION AND CREATIVITY, EXCEPTIONALLY HIGH EXPECTATIONS AND STANDARDS, LONG-TERM, MEANINGFUL AND CARING RELATIONSHIPS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4864254 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4853410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -548001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4985 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2647 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3756 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -548001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2711 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 930 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92994 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24318 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1347010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1520656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1322 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132197 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1720 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT STAROWICZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -507 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPS AND CLUBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3210236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 462923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3210236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 462923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400768 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13357 |
| IRS990/PYOtherExpensesAmt | 0 | 1117680 |
| IRS990/PYOtherRevenueAmt | 0 | 30324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3684874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2035836 |
| IRS990/PYTotalExpensesAmt | 0 | 3554284 |
| IRS990/PYTotalRevenueAmt | 0 | 3827077 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 546234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3791292 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2947084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34945 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -395828 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3444770 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 676907 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 676907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 565181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 713293 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -395828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83383 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 398539 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 398539 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3592465 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PERPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT" THRESHOLD WILL BE RECOREDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE SCHOOL EVALUATES ITS UNCERTIAN TAX PROVISIONS USING THE PROVISIONS FASB 450 CONTINGENCIES. MANAGEMENT BELIVES THERE ARE NOT MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2020. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATION RELATED TO THE RETURNS FILED IN THE PRIOR PERIODS SINCE JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS REDUCED INVENTORY SALES F/S LIST -4,047 TUITION REDUCED BY SCHOLARSHIPS 402,720 GAIN/LOSS ON SALE OF ASSETS DIFFERENCE -134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS REDUCED INVENTORY 4,047 DEPRECIATION EXPENSE DIFFERENCES 2,845 SCHOLARSHIPS LISTED SEPARATELY PER 990 -402,720 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4222248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3444770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3991004 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3592465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3048942 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISCLOSES ITS POLICY ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 402720 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 80 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING THE SCHOOL AND THE AMOUNTS PROVIDED FOR TUITION AND FEES. THE SCHOLARSHIPS ARE APPLIED DIRECLTY TO TUITION AND ARE FOR STUDENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. NO FORMAL MONITORING PROCESS IS NECCESSARY BECAUSE THE RECIPIENTS DO NOT HAVE CONTROL OF THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 275. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 75% AFRICAN AMERICAN / 15% CAUCASIAN / 5% MULTI-ETHNIC / 5% 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 AND 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF ANY CONFLICTS ARE DISCLOSED BY A BOARD MEMBER, THE BOARD VOTES IN ABSENCE OF THE CONFLICTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COGS REDUCED INVENTORY SALES F/S LIST 4,047 TUITION REDUCED BY SCHOLARSHIPS -402,720 GAIN/LOSS ON SALE OF ASSETS DIFFERENCE 134 COGS REDUCED INVENTORY -4,047 DEPRECIATION EXPENSE DIFFERENCES -2,845 SCHOLARSHIPS LISTED SEPARATELY PER 990 402,720 TOTAL -2,711 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6985283 |
| IRS990/TotalAssetsEOYAmt | 0 | 6841716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6985283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6841716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196181 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34253 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3157745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3444770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7533284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6846701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7533284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6846701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -548001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4985 |
| IRS990/TotalOtherCompensationAmt | 0 | 9530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3157745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3791292 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3791676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3991004 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6985283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6841716 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10413 |
| IRS990/TravelGrp/TotalAmt | 0 | 10413 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,841,716
- Liabilities
- $6,846,701
- Net assets
- -$4,985
- Revenue
- $3,991,004
- Expenses
- $3,444,770
- Net income
- $546,234