Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-5263223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$8,984,189
Up $535,829 (+6.3%) from 2019
Net Assets
Up$1,356,183
Up $593,776 (+78%) from 2019
Liabilities
Down$7,628,006
Down $57,947 (-0.8%) from 2019
Revenue
Up$3,943,717
Up $1,420,599 (+56%) from 2019
Expenses
Up$3,349,941
Up $1,236,135 (+58%) from 2019
Net Income
Up$593,776
Up $184,464 (+45%) from 2019
To educate students to meet the following measures of success(1)enroll in college preparatory courses and be on track for success in college(2) demonstrate core values of reflection,integrity, service, and endurance(3) master the foundational skills and knowledge of computer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,717,702 | $6,334,500 | ▲ $1,616,798 |
| Cash and Non-Interest-Bearing Accounts | $753,277 | $1,331,841 | ▲ $578,564 |
| Savings and Temporary Cash Investments | - | $195,870 | - |
| Prepaid Expenses and Deferred Charges | $9,839 | $26,928 | ▲ $17,089 |
| Accounts Receivable | $22,106 | - | - |
| Total Assets | $8,448,360 | $8,984,189 | ▲ $535,829 |
| Other Assets Total | $2,945,436 | $1,095,050 | ▼ $1,850,386 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,025,000 | $5,962,963 | ▼ $62,037 |
| Other Liabilities | $731,451 | $1,259,389 | ▲ $527,938 |
| Unsecured Notes Loans Payable | - | $234,308 | - |
| Accounts Payable and Accrued Expenses | $929,502 | $171,346 | ▼ $758,156 |
| Total Liabilities | $7,685,953 | $7,628,006 | ▼ $57,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $762,407 | $1,356,183 | ▲ $593,776 |
| Total Net Assets Fund Balance | $762,407 | $1,356,183 | ▲ $593,776 |
| Total Liabilities and Net Assets / Fund Balance | $8,448,360 | $8,984,189 | ▲ $535,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,142,028 | $143,944 | - |
| Other Land Buildings | $18,665 | - | - |
| Equipment | $173,807 | $115,443 | - |
| Other Assets Org | $1,095,050 | - | - |
| Name | Title |
|---|---|
| Paula Murphy | Board Chair |
| Steven Pritchett | Vice Chair |
| Khaliff Davis | Board Member |
| Nelmaris Alvarez | Board Member |
| Tony C Jones | Board Member |
| Natasha Fenili | Secretary |
| Michael Daniels | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,349,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $695,140 | $78,075 | - | $773,215 |
| Other Expenses | $499,723 | $345,640 | - | $345,640 |
| Interest | $262,444 | - | - | $262,444 |
| Total Functional Expenses | $2,926,226 | $423,715 | $0 | $3,349,941 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,349,941 |
| Total Expenses per Audited Statements | $3,349,941 |
| Total Expenses per Form 990 | $3,349,941 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,229,740 |
| Deferred Inflow of Resources | $29,649 |
“A copy of the 990 is given to the board for review before it is filed”
“The compensation for executives is compared to the income of other like positions in other organizations and approved by the board.”
“The compensation for officers or key employees is compared to the income of other like positions in other organizations and approved by the board.”
“Documents are available to the public upon request at the schools administrative offices”
“See schedule of other expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 929502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS TO MEET THE FOLLOWING MEASURES OF SUCCESS(1)ENROLL IN COLLEGE PREPARATORY COURSES AND BE ON TRACK FOR SUCCESS IN COLLEGE(2) DEMONSTRATE CORE VALUES OF REFLECTION,INTEGRITY, SERVICE, AND ENDURANCE(3) MASTER THE FOUNDATIONAL SKILLS AND KNOWLEDGE OF COMPUTER. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 695140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 773215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL DANIELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043828512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1706 E WASHINGTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 753277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1331841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3349941 |
| IRS990/CYOtherRevenueAmt | 0 | 191344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2930831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 593776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3349941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3943717 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO EDUCATE OUR STUDENTS TO MEET THE FOLLOWING MEASURES OF SUCCESS (1) 100% OF STUDENTS WILL ENROLL IN COLLEGE PREPARATORY COURSES IN HIGH SCHOOL AND BE ON TRACK FOR SUCCESS IN COLLEGE (2) 100% OF STUDENTS WILL DEMONSTRATE THE CORE VALUES OF REFLECTION, INTEGRITY, SERVICE, AND ENDURANCE WITHIN THE SCHOOL COMMUNITY AND WITHIN THE LARGER COMMUNITY (3) 100% OF STUDENTS WILL MASTER THE FOUNDATIONAL SKILLS AND KNOWLEDGE OF COMPUTER SCIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2926226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATASHA FENILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NELMARIS ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KHALIFF DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 821542 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3943717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 262444 |
| IRS990/InterestGrp/TotalAmt | 0 | 262444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4717702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6334500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6593887 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE STUDENTS TO MEET THE FOLLOWING MEASURES OF SUCCESS(1)ENROLL IN COLLEGE PREPARATORY COURSES AND BE ON TRACK FOR SUCCESS IN COLLEGE(2) DEMONSTRATE CORE VALUES OF REFLECTION,INTEGRITY, SERVICE, AND ENDURANCE(3) MASTER THE FOUNDATIONAL SKILLS AND KNOWLEDGE OF COMPUTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6025000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5962963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 762407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1356183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 762407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1356183 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2945436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1095050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASIC INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATION OF SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1433432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 499723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1433432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 499723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 345640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 731451 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1259389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 191344 |
| IRS990/OtherRevenueTotalAmt | 0 | 191344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26928 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE QBE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2930831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2930831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 470908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2113806 |
| IRS990/PYOtherRevenueAmt | 0 | 197626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1854584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 409312 |
| IRS990/PYTotalExpensesAmt | 0 | 2113806 |
| IRS990/PYTotalRevenueAmt | 0 | 2523118 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195870 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6142028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143944 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6285972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115443 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 289250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3349941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1095050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1229740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3943717 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6334500 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1095050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3349941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1259389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3943717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3943717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3349941 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION FOR EXECUTIVES IS COMPARED TO THE INCOME OF OTHER LIKE POSITIONS IN OTHER ORGANIZATIONS AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS COMPARED TO THE INCOME OF OTHER LIKE POSITIONS IN OTHER ORGANIZATIONS AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOLS ADMINISTRATIVE OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE SCHEDULE OF OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8448360 |
| IRS990/TotalAssetsEOYAmt | 0 | 8984189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8448360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8984189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 821542 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 423715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2926226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3349941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7685953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7628006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7685953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7628006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 762407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1356183 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2926226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2930831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3122175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3943717 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8448360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8984189 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 234308 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESURGENCEHALL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043828512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESURGENCE HALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESU |
| ReturnHeader/Filer/EIN | 0 | 475263223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1706 E WASHINGTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 037C96AA94C95D1B554FE9168AC97A29DCE33071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 037C96AA94C95D1B554FE9168AC97A29DCE33071 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 67151920202960dim0x3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.20.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:53:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900226617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAMBO SONAIKE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 WHITLOCK AVE SUITE B-21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marietta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709566455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADEBAMBO SONAIKE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-22T06:46:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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