Civic Intelligence

Centennial Place Academy Inc.

990 • Fiscal year 2020 • EIN 46-3320965

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.CENTENNIALACADEMYCHARTER.ORG

View Organization Page

531 Luckie Street NWAtlanta, GA 30313

(404) 802-8550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$157,093

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,189,791

Up $1,964,364 (+61%) from 2019

Net Assets

Up

$3,683,592

Up $1,192,215 (+48%) from 2019

Liabilities

Up

$1,506,199

Up $772,149 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$11,894,570

Up $724,411 (+6.5%) from 2019

Expenses

Down

$10,702,355

Down $1,356,630 (-11%) from 2019

Net Income

Up

$1,192,215

Up $2,081,041 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2015: $4,001,386Liabilities 2015: $1,293,646Net Assets 2015: $2,707,7402015Assets 2016: $3,897,150Liabilities 2016: $772,831Net Assets 2016: $3,124,3192016Assets 2017: $4,349,818Liabilities 2017: $1,022,561Net Assets 2017: $3,327,2572017Assets 2018: $4,261,327Liabilities 2018: $881,124Net Assets 2018: $3,380,2032018Assets 2019: $3,225,427Liabilities 2019: $734,050Net Assets 2019: $2,491,3772019Assets 2020: $5,189,791Liabilities 2020: $1,506,199Net Assets 2020: $3,683,5922020Assets 2021: $7,663,078Liabilities 2021: $862,426Net Assets 2021: $6,800,6522021Assets 2022: $9,659,495Liabilities 2022: $515,047Net Assets 2022: $9,144,4482022Assets 2023: $10,614,320Liabilities 2023: $660,153Net Assets 2023: $9,954,1672023Assets 2024: $11,490,705Liabilities 2024: $818,882Net Assets 2024: $10,671,8232024

Highlighted filing

2020

Assets$5,189,791
Liabilities$1,506,199
Net Assets$3,683,592
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $9,527,855Expenses 2015: $6,820,115Net Income 2015: $2,707,7402015Revenue 2016: $9,901,942Expenses 2016: $9,485,363Net Income 2016: $416,5792016Revenue 2017: $11,242,472Expenses 2017: $11,039,534Net Income 2017: $202,9382017Revenue 2018: $11,328,806Expenses 2018: $11,275,860Net Income 2018: $52,9462018Revenue 2019: $11,170,159Expenses 2019: $12,058,985Net Income 2019: -$888,8262019Revenue 2020: $11,894,570Expenses 2020: $10,702,355Net Income 2020: $1,192,2152020Revenue 2021: $14,548,051Expenses 2021: $11,430,991Net Income 2021: $3,117,0602021Revenue 2022: $15,067,449Expenses 2022: $12,723,653Net Income 2022: $2,343,7962022Revenue 2023: $14,961,312Expenses 2023: $14,151,593Net Income 2023: $809,7192023Revenue 2024: $16,874,157Expenses 2024: $16,156,501Net Income 2024: $717,6562024

Highlighted filing

2020

Revenue$11,894,570
Expenses$10,702,355
Net Income$1,192,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$11,894,570
Mission and Program Overview

Mission

The mission of centennial place academy is to create a culture of opportunity where students are developed into creative, critical thinkers. This will be achieved through strong partnerships that support a crib to eighth grade model school (continued on schedule o) with a steam-focused curriculum.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,227,466$3,489,462▲ $2,261,996
Land, Buildings, and Equipment, Net$1,826,138$1,580,497▼ $245,641
Accounts Receivable$62,585$65,225▲ $2,640
Prepaid Expenses and Deferred Charges$63,246$38,239▼ $25,007
Pledges and Grants Receivable$45,992$16,368▼ $29,624
Total Assets$3,225,427$5,189,791▲ $1,964,364
Liabilities
Accounts Payable and Accrued Expenses$734,050$1,506,199▲ $772,149
Total Liabilities$734,050$1,506,199▲ $772,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,391,664$3,641,384▲ $1,249,720
Net Assets With Donor Restrictions$99,713$42,208▼ $57,505
Total Net Assets Fund Balance$2,491,377$3,683,592▲ $1,192,215
Total Liabilities and Net Assets / Fund Balance$3,225,427$5,189,791▲ $1,964,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,298$1,208,755$2,292,053
Equipment$497,199$697,295$1,194,494
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tequila LamarHead of SchoolFT$121,487$35,606$157,093

Board Members and Trustees

NameTitle
Renee GloverChair of Finance Committee
Egbert PerryChairman
Chaundra GipsonBoard Member
Chris BurkeBoard Member
Demetrius PattersonBoard Member
Eric PinckneyBoard Member
Howard GrantBoard Member
Jasmine SharpeBoard Member
Joseph HandyBoard Member
Lakrista JordanBoard Member
Maurice BakerBoard Member
Panya Lei Yarber-kingBoard Member
Rewa BerryBoard Member
Shaun HeckstallBoard Member
Stephanie HodgesBoard Member
Steve PressasBoard Member
Virginia SheppardBoard Member
Walt HigginsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
OnehrsourceHuman Resource Consulting9109 HANOVER STREET, Lithia Springs, GA 30122$110,939
Revenue and Support

Revenue Composition

Contributions and Grants
$11,758,456
Program Service Revenue
$38,614
Investment Income
$622
Other Revenue
$96,878
All Other Contributions
$115,021
Change in Net Assets
$1,192,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,894,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,894,570
Total Revenue per Form 990
$11,894,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,044,560
Other Expenses$2,637,795
Professional Fundraising Fees$20,000
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,720,929$257,653-$5,978,582
Pension Plan Contributions$1,157,988$50,699-$1,208,687
Occupancy$798,836$1,265-$800,101
Other Employee Benefits$574,236$25,936-$600,172
Depreciation Depletion$384,657--$384,657
Fees for Services Other$323,530$30,255-$353,785
Office Expenses$226,527$38,667-$265,194
Travel$233,739$1,372-$235,111
Current Officers, Directors, Trustees, and Key Employees$136,671$20,422-$157,093
Fees for Services Legal-$140,502-$140,502
Fees for Services Management-$103,156-$103,156
Payroll Taxes$95,609$4,417-$100,026
Insurance$58,920$8,108-$67,028
Fees for Services Accounting-$53,847-$53,847
Information Technology$34,175--$34,175
Fees for Services Professional Fundraising--$20,000$20,000
Other Expenses$7,265$5,953-$5,953
Advertising-$4,850-$4,850
Total Functional Expenses$9,935,253$747,102$20,000$10,702,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,702,355
Total Expenses per Audited Statements$10,702,355
Total Expenses per Form 990$10,702,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
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
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is approved by the board of directors and reviewed by the budget, finance and facilities committee.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. If a conflict arises, the board member will be requested to recuse themselves.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on peer group salary bands grouped by years of experience, highest level of education for each position category (sr. Administrative, middle administrative, clerical/custodial staff, instructional, associate/assistant instructional). Additionally, the school's salary bands are compared to comparable positions statewide and district wide on an annual basis. The rate for a cost of living and merit increase are approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Centennial Place Academy Inc
EIN
46-3320965
Phone
4048028550
Address
531 LUCKIE STREET NW, ATLANTA, GA 30313

Signing Officer

Name
Tequila Lamar
Title
Head of School
Phone
4048028550
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tequila Lamar
Formed
2014
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
150
Volunteers
20

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Adam Repasy
Phone
7703961100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of centennial place academy is to create a culture of opportunity and discovery in which scholars are developed into creative, critical thinkers with the vision and courage to impact a global society. This will be achieved through strong partnerships that support a crib to eighth grade model school with a steam-focused curriculum.”

Form 990, Part III, Line 1

“The mission of centennial place academy is to create a culture of opportunity and discovery in which scholars are developed into creative, critical thinkers with the vision and courage to impact a global society. This will be achieved through strong partnerships that support a crib to eighth grade model school with a steam-focused curriculum.”

Form 990, Part XII, Line 2C

“Internal financial statements are reviewed quarterly by the budget, finance and facilities committee and the board of directors”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe there are any uncertain tax positions as defined by fasb asc 740, income taxes. The school could be subject to income tax examinations for its u.s. Federal tax filings for the current tax year and prior filings for 2019 and 2018.”

Raw XML AppendixShowing 400 of 579 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0734050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01506199
IRS990/AccountsReceivableGrp/BOYAmt062585
IRS990/AccountsReceivableGrp/EOYAmt065225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04850
IRS990/AdvertisingGrp/TotalAmt04850
IRS990/AllOtherContributionsAmt0115021
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN PRESSAS
IRS990/BooksInCareOfDetail/PhoneNum07704517478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 LUCKIE STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030313
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01227466
IRS990/CashNonInterestBearingGrp/EOYAmt03489462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157093
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110939
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09109 HANOVER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITHIA SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030122
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONEHRSOURCE
IRS990/ContractorCompensationGrp/ServicesDesc0HUMAN RESOURCE CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011758456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0622
IRS990/CYOtherExpensesAmt02637795
IRS990/CYOtherRevenueAmt096878
IRS990/CYProgramServiceRevenueAmt038614
IRS990/CYRevenuesLessExpensesAmt01192215
IRS990/CYSalariesCompEmpBnftPaidAmt08044560
IRS990/CYTotalExpensesAmt010702355
IRS990/CYTotalFundraisingExpenseAmt020000
IRS990/CYTotalProfFndrsngExpnsAmt020000
IRS990/CYTotalRevenueAmt011894570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0384657
IRS990/DepreciationDepletionGrp/TotalAmt0384657
IRS990/Desc0CENTENNIAL PLACE ACADEMY WILL IMPLEMENT AN EDUCATIONAL PROGRAM FOCUSED ON INCREASING STUDENT ACHIEVEMENT BY ESTABLISHING SCHOOL-SPECIFIC CLASSROOM AND PERSONNEL STRUCTURES TO ADDRESS STUDENT ACHIEVEMENT GOALS, INCLUDING ADJUSTING CLASS SIZE, ADDRESSING READINESS PROMOTION AND HIRING BASED ON A STEAM CURRICULUM AND PROJECT-BASED LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt099713
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042208
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09935253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053847
IRS990/FeesForServicesAccountingGrp/TotalAmt053847
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140502
IRS990/FeesForServicesLegalGrp/TotalAmt0140502
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0103156
IRS990/FeesForServicesManagementGrp/TotalAmt0103156
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0323530
IRS990/FeesForServicesOtherGrp/TotalAmt0353785
IRS990/FeesForServicesProfFundraising/FundraisingAmt020000
IRS990/FeesForServicesProfFundraising/TotalAmt020000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835606
IRS990/Form990PartVIISectionAGrp/PersonNm0EGBERT PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEMETRIUS PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7PANYA LEI YARBER-KING
IRS990/Form990PartVIISectionAGrp/PersonNm8REWA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10WALT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAKRISTA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAUNDRA GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC PINCKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE PRESSAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAUN HECKSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm17JASMINE SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm18TEQUILA LAMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121487
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt011643435
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011894570
IRS990/GrossRentsGrp/RealAmt06270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034175
IRS990/InformationTechnologyGrp/TotalAmt034175
IRS990/InsuranceGrp/ManagementAndGeneralAmt08108
IRS990/InsuranceGrp/ProgramServicesAmt058920
IRS990/InsuranceGrp/TotalAmt067028
IRS990/InvestmentIncomeGrp/ExclusionAmt0622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01906050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01826138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580497
IRS990/LandBldgEquipCostOrOtherBssAmt03486547
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02491377
IRS990/NetAssetsOrFundBalancesEOYAmt03683592
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02391664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03641384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01265
IRS990/OccupancyGrp/ProgramServicesAmt0798836
IRS990/OccupancyGrp/TotalAmt0800101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226527
IRS990/OfficeExpensesGrp/TotalAmt0265194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600172
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05953
IRS990/OtherExpensesGrp/ProgramServicesAmt0108565
IRS990/OtherExpensesGrp/ProgramServicesAmt173606
IRS990/OtherExpensesGrp/ProgramServicesAmt27265
IRS990/OtherExpensesGrp/TotalAmt0108565
IRS990/OtherExpensesGrp/TotalAmt173606
IRS990/OtherExpensesGrp/TotalAmt27265
IRS990/OtherExpensesGrp/TotalAmt35953
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090608
IRS990/OtherRevenueTotalAmt090608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05720929
IRS990/OtherSalariesAndWagesGrp/TotalAmt05978582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04417
IRS990/PayrollTaxesGrp/ProgramServicesAmt095609
IRS990/PayrollTaxesGrp/TotalAmt0100026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01157988
IRS990/PensionPlanContributionsGrp/TotalAmt01208687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038239
IRS990/PrincipalOfficerNm0TEQUILA LAMAR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011025157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt03271202
IRS990/PYOtherRevenueAmt025295
IRS990/PYProgramServiceRevenueAmt0118984
IRS990/PYRevenuesLessExpensesAmt0-888826
IRS990/PYSalariesCompEmpBnftPaidAmt08773659
IRS990/PYTotalExpensesAmt012058985
IRS990/PYTotalProfFndrsngExpnsAmt014124
IRS990/PYTotalRevenueAmt011170159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01192215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06270
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011758456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011025157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011150533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011108407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09774420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054816973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583431
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt054816973
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011758456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011025157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011150533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011108407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09774420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054816973
IRS990ScheduleA/TotalSupportAmt054819026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083298

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.

Open filing
Assets
$5,189,791
Liabilities
$1,506,199
Net assets
$3,683,592
Revenue
$11,894,570
Expenses
$10,702,355
Net income
$1,192,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.82$10.7$16.9$16.2$0.72
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.66$9.95$15.0$14.2$0.81
2022Detailed filing. Detailed filing data is available for this year.$9.66$0.52$9.14$15.1$12.7$2.34
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.86$6.80$14.5$11.4$3.12
2020Detailed filing. Detailed filing data is available for this year.$5.19$1.51$3.68$11.9$10.7$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.73$2.49$11.2$12.1$0.89
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.88$3.38$11.3$11.3$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.02$3.33$11.2$11.0$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.77$3.12$9.90$9.49$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.00$1.29$2.71$9.53$6.82$2.71