Civic Intelligence

Brighten Academy Inc.

990 • Fiscal year 2022 • EIN 57-1218112

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

Organization ProfileWWW.BRIGHTENACADEMY.COM
5897 Prestley Mill RoadDouglasville, GA 30135

(770) 615-3680

Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$145,365

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$17,160,761

Flat from 2022

Net Assets

Flat

-$3,113,489

Flat from 2022

Liabilities

Flat

$20,274,250

Flat from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Flat

$8,948,235

Flat from 2022

Expenses

Flat

$8,058,908

Flat from 2022

Net Income

Flat

$889,327

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $3,263,975Liabilities 2011: $2,123,263Net Assets 2011: $1,140,7122011Assets 2012: $3,253,614Liabilities 2012: $1,893,393Net Assets 2012: $1,360,2212012Assets 2013: $4,894,471Liabilities 2013: $1,960,158Net Assets 2013: $2,934,3132013Assets 2014: $14,611,436Liabilities 2014: $11,650,831Net Assets 2014: $2,960,6052014Assets 2015: $14,538,100Liabilities 2015: $13,028,163Net Assets 2015: $1,509,9372015Assets 2016: $14,865,682Liabilities 2016: $13,798,000Net Assets 2016: $1,067,6822016Assets 2017: $15,656,751Liabilities 2017: $15,036,535Net Assets 2017: $620,2162017Assets 2018: $15,000,430Liabilities 2018: $17,675,162Net Assets 2018: -$2,674,7322018Assets 2019: $15,377,708Liabilities 2019: $18,072,794Net Assets 2019: -$2,695,0862019Assets 2020: $16,654,303Liabilities 2020: $19,932,001Net Assets 2020: -$3,277,6982020Assets 2021: $17,304,766Liabilities 2021: $21,307,582Net Assets 2021: -$4,002,8162021Assets 2022: $17,160,761Liabilities 2022: $20,274,250Net Assets 2022: -$3,113,4892022Assets 2022: $17,160,761Liabilities 2022: $20,274,250Net Assets 2022: -$3,113,4892022Assets 2023: $19,279,883Liabilities 2023: $23,314,774Net Assets 2023: -$4,034,8912023Assets 2024: $16,243,526Liabilities 2024: $22,426,455Net Assets 2024: -$6,182,9292024Assets 2025: $16,045,516Liabilities 2025: $22,312,716Net Assets 2025: -$6,267,2002025

Highlighted filing

2022

Assets$17,160,761
Liabilities$20,274,250
Net Assets-$3,113,489
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,263,0852011Revenue 2012: $2,362,141Expenses 2012: $2,142,632Net Income 2012: $219,5092012Expenses 2013: $2,712,8912013Revenue 2014: $3,890,684Expenses 2014: $3,864,392Net Income 2014: $26,2922014Revenue 2015: $4,901,912Expenses 2015: $4,761,891Net Income 2015: $140,0212015Revenue 2016: $5,466,631Expenses 2016: $5,508,872Net Income 2016: -$42,2412016Revenue 2017: $6,206,222Expenses 2017: $6,392,890Net Income 2017: -$186,6682017Revenue 2018: $6,495,623Expenses 2018: $6,882,777Net Income 2018: -$387,1542018Revenue 2019: $7,508,903Expenses 2019: $7,529,257Net Income 2019: -$20,3542019Revenue 2020: $7,623,766Expenses 2020: $8,206,378Net Income 2020: -$582,6122020Revenue 2021: $8,342,588Expenses 2021: $9,067,706Net Income 2021: -$725,1182021Revenue 2022: $8,948,235Expenses 2022: $8,058,908Net Income 2022: $889,3272022Revenue 2022: $8,948,235Expenses 2022: $8,058,908Net Income 2022: $889,3272022Revenue 2023: $8,606,436Expenses 2023: $9,527,838Net Income 2023: -$921,4022023Revenue 2024: $10,164,690Expenses 2024: $12,312,728Net Income 2024: -$2,148,0382024Revenue 2025: $10,338,852Expenses 2025: $10,423,123Net Income 2025: -$84,2712025

Highlighted filing

2022

Revenue$8,948,235
Expenses$8,058,908
Net Income$889,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$8,948,235
Mission and Program Overview

Mission

To provide a productive learning environment with a highly qualified staff committed to using an innovative, research based instructional model that produces measured growth in every student every year.

To provide a productive learning environment with a highly qualified staff committed to using an innovative research based instructional model that produces measured growth in every student every year

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,228,925$8,774,716▼ $454,209
Cash and Non-Interest-Bearing Accounts$3,216,918$3,542,681▲ $325,763
Savings and Temporary Cash Investments$1,380,233$1,319,491▼ $60,742
Accounts Receivable$298,062$560,662▲ $262,600
Prepaid Expenses and Deferred Charges$53,668$58,753▲ $5,085
Total Assets$17,304,766$17,160,761▼ $144,005
Other Assets Total$3,126,960$2,904,458▼ $222,502
Liabilities
Other Liabilities$11,070,787$10,443,661▼ $627,126
Mortgage Notes Payable Secured by Investment Property$9,665,000$9,495,000▼ $170,000
Accounts Payable and Accrued Expenses$571,795$335,589▼ $236,206
Total Liabilities$21,307,582$20,274,250▼ $1,033,332
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,380,233$1,319,491▼ $60,742
Net Assets Without Donor Restrictions$-5,383,049$-4,432,980▲ $950,069
Total Net Assets Fund Balance$-4,002,816$-3,113,489▲ $889,327
Total Liabilities and Net Assets / Fund Balance$17,304,766$17,160,761▼ $144,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,969,982$3,985,993-
Land$827,054--
Equipment$-22,320$825,141-
Other Assets Org$749,712--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Lisa McdonaldExecutive Director$145,365$145,365
Connie ArnoldAssistant Director$106,020$106,020

Board Members and Trustees

NameTitle
Matt MarkelPresident
Jill DrakeVice President
Charles CampBoard Member
Dondell PattersonBoard Member
Erik NewbyBoard Member
Kristen MosesBoard Member
Melanie McmorrinBoard Member
Odette FlemmingBoard Member
Marcela AudetatSecretary
Ricky Mcclure PritchettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla ManagementFood And Nutrition3217 CORRINE DR, Orlando, FL 32803$363,238
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,921
Program Service Revenue
$7,081,962
Investment Income
$0
Other Revenue
$-28,648
Change in Net Assets
$889,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,735,627
Total Revenue per Audited Statements
$8,735,627
Total Revenue per Form 990
$8,735,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,058,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$724,618--$724,618
Interest$676,749--$676,749
Other Expenses$399,902$1,202,291-$399,902
Total Functional Expenses$6,856,617$1,202,291$0$8,058,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,846,299
Total Expenses per Audited Statements$7,846,299
Total Expenses per Form 990$7,846,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$5,024,834
Opeb Liability$2,936,735
Net Pension$2,296,873
Interest Payable$168,003
Other Liability$17,216
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 governing body review Part VI line 11

“A copy of the 990 is provided to the board of directors before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Each board member executes an annual commitment agreement related to their responsibilities and fully discloses any business and personal relationships that may give rise to a potential or actual conflict of interest”

CEO executive director top management comp Part VI line 15A

“All compensation is determined by the staffing committe. A compensation survey or study is conducted and approved by the staffing committee through comparability data including the douglas county georgia school system, the state scale, and the laws, regulations, and rules applicable to the georgia charter schools”

Other officer or key employee compensation Part VI line 15B

“All compensation is determined by the staffing committe. A compensation survey or study is conducted and approved by the staffing committee through comparability data including the douglas county georgia school system, the state scale, and the laws, regulations, and rules applicable to the georgia charter schools”

Governing documents etc available to public Part VI line 19

“The academy makes its documents available to the public upon request at the academys douglasville, georgia location”

Filing and Contact Details

Filer

Filer Name
Brighten Academy Inc
EIN
57-1218112
Address
5897 PRESTLEY MILL ROAD, DOUGLASVILLE, GA 30135

Signing Officer

Name
Matt Markel Phd
Title
President
Phone
7706153680
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
79

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Improvement of services, community services, support services, media services”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08774716
IRS990/LandBldgEquipCostOrOtherBssAmt013585850
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PRODUCTIVE LEARNING ENVIRONMENT WITH A HIGHLY QUALIFIED STAFF COMMITTED TO USING AN INNOVATIVE RESEARCH BASED INSTRUCTIONAL MODEL THAT PRODUCES MEASURED GROWTH IN EVERY STUDENT EVERY YEAR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09665000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09495000
IRS990/NetAssetsOrFundBalancesBOYAmt0-4002816
IRS990/NetAssetsOrFundBalancesEOYAmt0-3113489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5383049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4432980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03126960
IRS990/OtherAssetsTotalGrp/EOYAmt02904458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BASIC INSTRUCTION
IRS990/OtherExpensesGrp/Desc1SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2OPERATION OF SCHOOL
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01202291
IRS990/OtherExpensesGrp/ProgramServicesAmt04025678
IRS990/OtherExpensesGrp/ProgramServicesAmt11029670
IRS990/OtherExpensesGrp/ProgramServicesAmt2399902
IRS990/OtherExpensesGrp/TotalAmt04025678
IRS990/OtherExpensesGrp/TotalAmt11202291
IRS990/OtherExpensesGrp/TotalAmt21029670
IRS990/OtherExpensesGrp/TotalAmt3399902
IRS990/OtherLiabilitiesGrp/BOYAmt011070787
IRS990/OtherLiabilitiesGrp/EOYAmt010443661
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-28648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-28648
IRS990/OtherRevenueTotalAmt0-28648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE QBE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07081962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07081962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01675766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09067706
IRS990/PYOtherRevenueAmt0834
IRS990/PYProgramServiceRevenueAmt06665988
IRS990/PYRevenuesLessExpensesAmt0-725118
IRS990/PYTotalExpensesAmt09067706
IRS990/PYTotalRevenueAmt08342588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0889327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01380233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01319491
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07969982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03985993
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011955975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-22320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825141
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0802821
IRS990ScheduleD/ExpensesSubtotalAmt07846299
IRS990ScheduleD/LandGrp/BookValueAmt0827054
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0827054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02154746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1749712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02296873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15024834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32936735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08735627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08774716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02904458
IRS990ScheduleD/TotalExpensesPerForm990Amt07846299
IRS990ScheduleD/TotalLiabilityAmt010443661
IRS990ScheduleD/TotalRevenuePerForm990Amt08735627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08735627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07846299
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER EXECUTES AN ANNUAL COMMITMENT AGREEMENT RELATED TO THEIR RESPONSIBILITIES AND FULLY DISCLOSES ANY BUSINESS AND PERSONAL RELATIONSHIPS THAT MAY GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE STAFFING COMMITTE. A COMPENSATION SURVEY OR STUDY IS CONDUCTED AND APPROVED BY THE STAFFING COMMITTEE THROUGH COMPARABILITY DATA INCLUDING THE DOUGLAS COUNTY GEORGIA SCHOOL SYSTEM, THE STATE SCALE, AND THE LAWS, REGULATIONS, AND RULES APPLICABLE TO THE GEORGIA CHARTER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY THE STAFFING COMMITTE. A COMPENSATION SURVEY OR STUDY IS CONDUCTED AND APPROVED BY THE STAFFING COMMITTEE THROUGH COMPARABILITY DATA INCLUDING THE DOUGLAS COUNTY GEORGIA SCHOOL SYSTEM, THE STATE SCALE, AND THE LAWS, REGULATIONS, AND RULES APPLICABLE TO THE GEORGIA CHARTER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACADEMY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ACADEMYS DOUGLASVILLE, GEORGIA LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPROVEMENT OF SERVICES, COMMUNITY SERVICES, SUPPORT SERVICES, MEDIA SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017304766
IRS990/TotalAssetsEOYAmt017160761
IRS990/TotalAssetsGrp/BOYAmt017304766
IRS990/TotalAssetsGrp/EOYAmt017160761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01894921
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01202291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06856617
IRS990/TotalFunctionalExpensesGrp/TotalAmt08058908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021307582
IRS990/TotalLiabilitiesEOYAmt020274250
IRS990/TotalLiabilitiesGrp/BOYAmt021307582
IRS990/TotalLiabilitiesGrp/EOYAmt020274250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4002816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3113489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06856617
IRS990/TotalProgramServiceRevenueAmt07081962
IRS990/TotalReportableCompFromOrgAmt0251385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07053314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08948235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017304766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017160761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,160,761
Liabilities
$20,274,250
Net assets
-$3,113,489
Revenue
$8,948,235
Expenses
$8,058,908
Net income
$889,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$22.3$6.27$10.3$10.4$0.08
2024Summary only. Only limited summary data is available for this year.$16.2$22.4$6.18$10.2$12.3$2.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$23.3$4.03$8.61$9.53$0.92
2022Detailed filing. Detailed filing data is available for this year.$17.2$20.3$3.11$8.95$8.06$0.89
2022Summary only. Only limited summary data is available for this year.$17.2$20.3$3.11$8.95$8.06$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$21.3$4.00$8.34$9.07$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$19.9$3.28$7.62$8.21$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$18.1$2.70$7.51$7.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$17.7$2.67$6.50$6.88$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.0$0.62$6.21$6.39$0.19
2016Summary only. Only limited summary data is available for this year.$14.9$13.8$1.07$5.47$5.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.5$13.0$1.51$4.90$4.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.6$11.7$2.96$3.89$3.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.96$2.93$2.71
2012Summary only. Only limited summary data is available for this year.$3.25$1.89$1.36$2.36$2.14$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.12$1.14$2.26