Civic Intelligence

Atlanta Speech School Inc

EIN 58-0566198 • 501(c)3 • Atlanta, GA

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Profile

The mission of the Atlanta Speech School is to help each person develop his or her full potential through language and literacy.

3160 Northside Parkway NWAtlanta, GA 30327

www.atlantaspeechschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$218,422

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

22nd percentile

-0.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-32%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$124,098,662

Down $482,829 (-0.4%) from 2024

Liabilities

Up

$5,838,956

Up $210,089 (+3.7%) from 2024

Net Assets

Down

$118,259,706

Down $692,918 (-0.6%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Down

$27,743,670

Down $12,984,220 (-32%) from 2024

Expenses

Up

$32,378,638

Up $2,536,686 (+8.5%) from 2024

Net Income

Down

-$4,634,968

Down $15,520,906 (-143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $51,338,054Liabilities 2010: $3,295,186Net Assets 2010: $48,042,8682010Assets 2011: $54,136,132Liabilities 2011: $4,116,680Net Assets 2011: $50,019,4522011Assets 2012: $52,281,197Liabilities 2012: $3,759,499Net Assets 2012: $48,521,6982012Assets 2013: $55,643,221Liabilities 2013: $3,843,090Net Assets 2013: $51,800,1312013Assets 2014: $60,284,034Liabilities 2014: $4,165,802Net Assets 2014: $56,118,2322014Assets 2015: $60,171,750Liabilities 2015: $3,966,333Net Assets 2015: $56,205,4172015Assets 2016: $63,843,742Liabilities 2016: $3,940,869Net Assets 2016: $59,902,8732016Assets 2017: $82,422,967Liabilities 2017: $4,316,825Net Assets 2017: $78,106,1422017Assets 2018: $87,580,262Liabilities 2018: $4,558,433Net Assets 2018: $83,021,8292018Assets 2019: $89,173,905Liabilities 2019: $4,633,964Net Assets 2019: $84,539,9412019Assets 2020: $88,473,995Liabilities 2020: $4,505,511Net Assets 2020: $83,968,4842020Assets 2021: $105,924,715Liabilities 2021: $4,820,164Net Assets 2021: $101,104,5512021Assets 2022: $101,302,311Liabilities 2022: $6,181,675Net Assets 2022: $95,120,6362022Assets 2023: $105,314,221Liabilities 2023: $6,048,438Net Assets 2023: $99,265,7832023Assets 2024: $124,581,491Liabilities 2024: $5,628,867Net Assets 2024: $118,952,6242024Assets 2025: $124,098,662Liabilities 2025: $5,838,956Net Assets 2025: $118,259,7062025

Highlighted filing

2025

Assets$124,098,662
Liabilities$5,838,956
Net Assets$118,259,706
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $15,343,8482010Expenses 2011: $15,342,8872011Revenue 2012: $17,207,198Expenses 2012: $16,816,791Net Income 2012: $390,4072012Expenses 2013: $17,558,0382013Revenue 2014: $22,531,070Expenses 2014: $18,625,941Net Income 2014: $3,905,1292014Revenue 2015: $21,190,933Expenses 2015: $20,065,306Net Income 2015: $1,125,6272015Revenue 2016: $23,982,196Expenses 2016: $20,385,671Net Income 2016: $3,596,5252016Revenue 2017: $35,745,450Expenses 2017: $21,546,035Net Income 2017: $14,199,4152017Revenue 2018: $23,512,296Expenses 2018: $21,142,414Net Income 2018: $2,369,8822018Revenue 2019: $24,433,723Expenses 2019: $22,407,642Net Income 2019: $2,026,0812019Revenue 2020: $20,221,138Expenses 2020: $23,397,453Net Income 2020: -$3,176,3152020Revenue 2021: $24,977,187Expenses 2021: $24,532,279Net Income 2021: $444,9082021Revenue 2022: $37,915,477Expenses 2022: $26,748,037Net Income 2022: $11,167,4402022Revenue 2023: $33,890,215Expenses 2023: $27,130,588Net Income 2023: $6,759,6272023Revenue 2024: $40,727,890Expenses 2024: $29,841,952Net Income 2024: $10,885,9382024Revenue 2025: $27,743,670Expenses 2025: $32,378,638Net Income 2025: -$4,634,9682025

Highlighted filing

2025

Revenue$27,743,670
Expenses$32,378,638
Net Income-$4,634,968
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,098,662
Liabilities
$5,838,956
Net assets
$118,259,706
Revenue
$27,743,670
Expenses
$32,378,638
Net income
-$4,634,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$5.84$118$27.7$32.4$4.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$5.63$119$40.7$29.8$10.9
2023Detailed filing. Detailed filing data is available for this year.$105$6.05$99.3$33.9$27.1$6.76
2022Detailed filing. Detailed filing data is available for this year.$101$6.18$95.1$37.9$26.7$11.2
2021Detailed filing. Detailed filing data is available for this year.$106$4.82$101$25.0$24.5$0.44
2020Detailed filing. Detailed filing data is available for this year.$88.5$4.51$84.0$20.2$23.4$3.18
2019Detailed filing. Detailed filing data is available for this year.$89.2$4.63$84.5$24.4$22.4$2.03
2018Detailed filing. Detailed filing data is available for this year.$87.6$4.56$83.0$23.5$21.1$2.37
2017Detailed filing. Detailed filing data is available for this year.$82.4$4.32$78.1$35.7$21.5$14.2
2016Detailed filing. Detailed filing data is available for this year.$63.8$3.94$59.9$24.0$20.4$3.60
2015Summary only. Only limited summary data is available for this year.$60.2$3.97$56.2$21.2$20.1$1.13
2014Detailed filing. Detailed filing data is available for this year.$60.3$4.17$56.1$22.5$18.6$3.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$3.84$51.8$17.6
2012Summary only. Only limited summary data is available for this year.$52.3$3.76$48.5$17.2$16.8$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$4.12$50.0$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$3.30$48.0$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$28,101,524
Mission and Program Overview

Mission

The mission of the Atlanta Speech School is to help each person develop his or her full potential through language and literacy.

To bring deep reading to each and every child so they can find their voice to determine their own future and make the greatest difference in the lives of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$78,122,647$88,357,560▲ $10,234,913
Land, Buildings, and Equipment, Net$25,582,965$25,673,763▲ $90,798
Pledges and Grants Receivable$16,018,015$6,797,247▼ $9,220,768
Investments Other Securities$2,026,080$1,684,286▼ $341,794
Cash and Non-Interest-Bearing Accounts$2,241,952$946,053▼ $1,295,899
Accounts Receivable$280,549$174,214▼ $106,335
Prepaid Expenses and Deferred Charges$68,720$49,429▼ $19,291
Total Assets$124,581,491$124,098,662▼ $482,829
Other Assets Total$240,563$416,110▲ $175,547
Liabilities
Deferred Revenue$3,333,377$3,262,703▼ $70,674
Accounts Payable and Accrued Expenses$2,295,490$2,576,253▲ $280,763
Total Liabilities$5,628,867$5,838,956▲ $210,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,877,328$64,943,125▲ $3,065,797
Net Assets With Donor Restrictions$57,075,296$53,316,581▼ $3,758,715
Total Net Assets Fund Balance$118,952,624$118,259,706▼ $692,918
Total Liabilities and Net Assets / Fund Balance$124,581,491$124,098,662▼ $482,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,866,051$17,431,834$32,297,885
Land$8,222,079-$8,222,079
Equipment$2,585,633$3,766,929$6,352,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,469,766$3,697,028▲ $3,016,078$1,408,109$38,774,763
2023$28,330,378$2,025,000▲ $4,262,325$1,147,937$33,469,766
2022$28,799,047$1,048,120▼ $416,936$1,099,853$28,330,378
2021$30,072,503$2,192,511▼ $2,481,783$984,184$28,799,047
2020$22,046,141$860,857▲ $8,038,493$872,988$30,072,503
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan JamesDirector of Rollins Center/Chief Academic OfficerFT$175,826$42,596$218,422
Ryan JamesDirector of Rollins Center/Chief Aca-$174,826$43,596$218,422
James Comer YatesExecutive DirectorFT$189,000$10,500$199,500
Aaron SpitalnickDirector of TechnologyFT$159,468$20,945$180,413
Daniela OlayeChief Financial OfficerFT$141,367$27,071$168,438
Stacey WallenField Implementation CoordinatorFT$119,961$40,852$160,813
Laura BollmanDirector of Strategy & Operation RollinsFT$125,190$26,567$151,757
Laura BollmanDirector of Strategy & Operation Rol-$124,190$27,567$151,757
Lola StringerDirector of Afterschool/SummerFT$118,199$17,832$136,031
Jasmyne FrownerTeacherFT$82,646$15,720$98,366

Board Members and Trustees

NameTitle
Carrie LanierChair
Katie Michaels PostVice Chair
Akilah HeggsDirector
Ali BlaisdellDirector
Andrea HershatterDirector
Anthony MontagDirector
Antonin AeckDirector
Arielle Garber KohanDirector
Brooke PerezDirector
Caroline WarrenDirector
Chaundra LuckettDirector
Chelsea Ulrich TarnoffDirector
Chris MosesDirector
David BowlinDirector
David RoemerDirector
Dr Ashleigh MurrielDirector
Eileen MillardDirector
Ellen WileyDirector
Glenn D WarrenDirector
Greer TaylorDirector
Hardman KnoxDirector
Jay BaileyDirector
Jen BenneckeDirector
Jessica FreemanDirector
John MellottDirector
Kama Bethel PierceDirector
Kenzie BigginsDirector
Lee LoughranDirector
Liza JancikDirector
Lyle RossDirector
Michael HertzDirector
Molly EskewDirector
Nancy Brumley RobitailleDirector
Rafael I San MiguelDirector
Rayna WoodenDirector
Rhonda L MatheisonDirector
Russ RichardsDirector
Sachin ShailendraDirector
Susie TrotochaudDirector
Ursula ReynoldsDirector
Virginia N AlmandDirector
Kathryn Bridges MillerSecretary
William H LinginfelterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsFood ServicesPO Box 50196, Los Angeles, CA 90074, Ca$703,554
Tangible IncWeb Support540 Collins Rd, Marietta, GA 30066$322,420
Cleanstar NationalCleaning service2221 Peachtree Rd Suite D4193, Atlanta, GA 30326$291,612
Brownieland PicturesRollins Portal DevelopmentPO Box 580045, Charlotte, NC 28258$291,300
The Hanover Insurance GroupInsurance-$261,651
Revenue and Support

Revenue Composition

Contributions and Grants
$7,108,806
Program Service Revenue
$15,851,258
Investment Income
$3,633,609
Other Revenue
$1,149,997
All Other Contributions
$6,843,806
Change in Net Assets
$-4,634,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,636,392
Revenue Not Reported on Financial Statements
$107,278
Revenue Not Reported on Form 990
$4,079,650
Other Revenue Adjustments
$-4,341
Total Revenue per Audited Statements
$31,716,042
Total Revenue per Form 990
$27,743,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,498,802
Other Expenses$8,246,777
Grants and Similar Amounts Paid$1,633,059
Total Fundraising Expense$867,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,901,677$1,180,773$474,021$17,556,471
Other Employee Benefits$2,017,912$184,775$62,200$2,264,887
Fees for Services Other$1,705,972$218,509$6,706$1,931,187
Grants to Domestic Individuals$1,633,059--$1,633,059
Payroll Taxes$1,169,066$114,906$35,776$1,319,748
Depreciation Depletion$1,210,646$42,988$8,586$1,262,220
Pension Plan Contributions$789,971$61,092$24,314$875,377
Other Expenses$361,999$106,051$135,399$603,449
All Other Expenses$536,531$51,976$2,964$591,471
Current Officers, Directors, Trustees, and Key Employees$110,310$372,009-$482,319
Information Technology$337,597$6,220$2,073$345,890
Travel$290,452--$290,452
Occupancy$231,215$2,973$1,487$235,675
Fees for Services Legal-$185,380-$185,380
Insurance-$180,154-$180,154
Office Expenses$2,295$150,258-$152,553
Fees for Service Investment Mgmnt Fees-$111,619-$111,619
Fees for Services Accounting-$48,500-$48,500
Total Functional Expenses$28,450,364$3,061,103$867,171$32,378,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,408,960
Total Expenses per Form 990$32,378,638
Expenses per Audited Statements$30,633,960
Expenses Not Reported on Form 990$1,775,000
Expenses Not Reported on Financial Statements$1,744,678
Other Expense Adjustments$1,633,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$217,477
Fundraising Gross Income$213,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$478,136$213,136$36,906$176,230
Total Events$478,136$213,136$217,477$-4,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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

“After a draft version of the Form 990 has been prepared, the draft is sent to the audit committee. This committee supervises the financial compliance affairs of the School. At the audit committee meeting, members discuss any issues or concerns they may have with the draft Form 990. After discussion, a motion will be made to accept the draft version of the Form 990. The approved version of the Form 990 is sent to the Board of Directors. Any board member comments and changes are reflected in the version of the Form 990 that is filed. The approved Form 990 is then signed by an officer and filed with the IRS.”

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

“Upon election of a person to the Board of Directors, the School's conflict of interest policy must be signed. The School sends an annual questionnaire to the Board of Directors so that any new conflicts of interest or changes in conflicts of interest can be documented and the School can act appropriately when a conflict is identified.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director is approved by the Board of Director's Personnel Committee. The Executive Director's performance is reviewed annually, and the Committee considers comparable salary data for executive directors of organizations in like size and activities. The Board of Directors approves annual salary increases for staff, including senior management.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atlanta Speech School Inc
EIN
58-0566198
Phone
4042335332
Address
3160 Northside Parkway NW, Atlanta, GA 30327

Signing Officer

Name
Daniela Olaye
Title
Executive Director
Phone
4042335332
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Comer Yates
Formed
1938
Legal Domicile
Ga
Voting Board Members
44
Independent Board Members
43
Employees
377
Volunteers
253

Preparer

Firm
Jones and Kolb
Address
3475 Piedmont Road Suite 1500, Atlanta, GA 30305
Preparer
Jordan H Jones
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net income from fundraising events 4,341. Accrued in-kind legal expenses 75,000.”

Financial Statement Notes

Part V, Line 4:

“The Atlanta Speech School believes a strong, well-managed endowment can provide a financial cornerstone for the organization's service to future generations. The Atlanta Speech School conservatively manages its invested funds, following a spending formula that allows for the core of the endowment to remain protected over time and the earnings to be used to support the organization's annual operations and financial aid program.”

Part XI, Line 2D - Other Adjustments:

“Financial aid -1,633,059.”

Part XI, Line 4B - Other Adjustments:

“Net income from fundraising events -4,341.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 1,633,059.”

Raw XML AppendixShowing 400 of 1,002 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/Desc0Established in 1938, the Atlanta Speech School (the "School") is composed of four schools, a Learning Hub offering a range of clinical and academic literacy and learning services, and academic services, and a professional adult learning institute for coaching and teaching with global reach. These programs share a common mission: to help every child find their voice. In pursuit of that singular Mission, each day, extraordinarily dedicated and talented individuals make significant differences in the lives of the children and adults they serve.The programs of the School work independently and collaboratively to ensure the best outcome for each person served. As a core part of its mission, the School has never denied access to a student in need of our services because of a family's socioeconomic circumstances. The School effects transformative change in the lives of children and adults through research-based practices, innovation, advocacy, and partnerships with other organizations so that each child at the Atlanta Speech School and every child served - in Georgia and beyond - can acquire the language and literacy abilities essential for deciding their own future and going on to make the greatest possible difference in the lives of others.As the nation's most comprehensive center for language and literacy, the four schools on campus serve approximately 390 preschoolers and elementary-age children annually. These schools are the Katherine Hamm Center (a listening, spoken language, literacy program for children ages birth to six who are deaf or hard of hearing and their families); the Wardlaw School (elementary school for children with dyslexia); Stepping Stones (literacy-foundation preschool for young children with significant speech and/or language delays); and the Anne & Jim Kenan Preschool (a language and literacy focused early childhood education).
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