Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1823445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,318,831
Up $475,270 (+6.1%) from 2011
Net Assets
Up$8,311,112
Up $473,717 (+6.0%) from 2011
Liabilities
Up$7,719
Up $1,553 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,810,950
Down $261,845 (-8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To teach a basic college preparatory high school curriculum.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TEACH A BASIC COLLEGE PREPARATORY HIGH SCHOOL CURRICULUM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1275 THE BY WAY NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30307 |
| IRS990/Advertising/ProgramServices | 0 | 6822 |
| IRS990/Advertising/Total | 0 | 6822 |
| IRS990/AllOtherContributions | 0 | 252075 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7088 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46442 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 206439 |
| IRS990/AllOtherExpenses/Total | 0 | 259969 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 7837395 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 8311112 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2377265 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2866817 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54349 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 168851 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223200 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 258 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2328 |
| IRS990/ConferencesMeetings/Total | 0 | 2586 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 252075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 434043 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4056 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97269 |
| IRS990/DepreciationDepletion/Total | 0 | 101325 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ACADEMY TEACHES THE BASIC COLLEGE PREPARATORY HIGH SCHOOL CURRICULUM WITH AN EMPHASIS ON "CATCH-UP", GETTING THE STUDENT BACK ON TRACK SO THEY CAN RE-ENTER THE MAINSTREAM OF COLLEGE OR VOCATIONAL TRAINING. THE ACADEMY CURRENTLY HAS 124 FULL TIME STUDENTS & 4 PART-TIME STUDENTS ENROLLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2422488 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31007 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31007 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 67426 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 67426 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C MICHAEL YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE C BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAMERON BLACK III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA RAMBEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY F EDELHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WOOD SMETHURST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTHA B BURDETTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 116600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 106600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD VICE P |
| IRS990/Form990PartVIISectionA/Title | 5 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 6 | DEAN OF STUD |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 20323 |
| IRS990/GainOrLoss/Securities | 0 | 69658 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20323 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2299345 |
| IRS990/GrossReceipts | 0 | 5514362 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12314 |
| IRS990/Insurance/Total | 0 | 12314 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 187586 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97605 |
| IRS990/InvestmentIncomePriorYear | 0 | 255057 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97605 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1664036 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4123553 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2546262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2459517 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2229687 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO TEACH A BASIC COLLEGE PREPARATORY HIGH SCHOOL CURRICULUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTHA BURDETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7837395 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8311112 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 91849 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1868 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 89981 |
| IRS990/NoncashContributions | 0 | 5368 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2920034 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2992497 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76796 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76796 |
| IRS990/OtherExpensePriorYear | 0 | 1086657 |
| IRS990/OtherExpensesCurrentYear | 0 | 830287 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 266350 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53478 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42149 |
| IRS990/OtherExpenses/Total | 0 | 266350 |
| IRS990/OtherExpenses/Total | 1 | 54078 |
| IRS990/OtherExpenses/Total | 2 | 52404 |
| IRS990/OtherExpenses/Total | 3 | 42149 |
| IRS990/OtherLiabilities/BOY | 0 | 6166 |
| IRS990/OtherLiabilities/EOY | 0 | 7719 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 146805 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1321251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1468056 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12877 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115895 |
| IRS990/PayrollTaxes/Total | 0 | 128772 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16413 |
| IRS990/PensionPlanContributions/Total | 0 | 16413 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 2845014 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CLINIC INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2383380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2809812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2809812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -8 |
| IRS990/ReconcilationRevenueExpenses | 0 | 473725 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2843146 |
| IRS990/RevenuesLessExpensesCY | 0 | 473725 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -315 |
| IRS990/SalariesEtcCurrentYear | 0 | 1913237 |
| IRS990/SalariesEtcPriorYear | 0 | 1907873 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2919434 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 30150 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2991897 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 130853 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 173666 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2788939 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2919434 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 106981 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 237976 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2823481 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 11700 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2788939 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 76425 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 30683 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 473725 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 68828 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1707 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1855 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2809095 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONTRIBUTIONS ACCRUED PRIOR YEAR, RECEIVED CURRENT YEAR -660 TUITION INCOME PREPAID, INCLUDED IN TAX RETURN -166,416 ROUNDING -4 EXPENSES ACCRUED PRIOR YEAR, PAID IN CURRENT YEAR 1,855 BOOK / TAX DEPRECIATION DIFFERENCE -1,703 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CONTRIBUTIONS ACCRUED PRIOR YEAR, RECEIVED CURRENT YEAR 660 TUITION INCOME PREPAID, INCLUDED IN TAX RETURN 166,416 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ROUNDING 4 BOOK / TAX DEPRECIATION DIFFERENCE 1,703 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES ACCRUED PRIOR YEAR, PAID IN CURRENT YEAR 1,855 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 667796 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 667796 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -237969 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -237969 |
| IRS990ScheduleD/OtherAmount | 0 | -166928 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2991897 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1707 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1855 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1791721 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1664036 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3455757 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7083 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 636 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TIAA WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FLEXIBLE SPENDING ACCOUNT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 167076 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -237969 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 167076 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3117599 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -404897 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2992497 |
| IRS990ScheduleD/TotalExpenses | 0 | 2810950 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2810950 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7719 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2459517 |
| IRS990ScheduleD/TotalRevenue | 0 | 3284675 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3284675 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2810802 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2879630 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | GA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 252075 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 184199 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 67876 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAMERON BLACK III JANE BLACK TRUSTEE TRUSTEE HUSBAND & WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEN FRANKLIN ACADEMY (BFA) ADHERES TO THE REQUIRED WRITTEN CONFLICT OF INTERES STANDARD FOR ACCREDITATION BY SACS/SAIS. THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, & KEY EMPLOYEES DISCLOSE TO BFA SUBSTANCIAL BUSINESS AFFILIATIONS & TRANSACTINS THAT MIGHT CONFLICT WITH BUSINESS DECISIONS MADE BY THE SCHOOL. CONFLICTS OF INTEREST HAVE BEEN AVOIDED BY ENSURING THAT MAJOR VENDORS, CONTRACTORS, OR OTHER NEW BUSINESSES SUBMIT BIDS, INCLUDING PRICES & RATES, PRIOR TO RENDERING SERVICES/PRODUCTS, FOR EVALUATION BY THE BUSINESS OFFICE & COMPARISON TO COMPETITIVE QUOTES. PART OF THIS PROCEES INVOLVES CHECKING FOR POSSIBLE CONFLICTS OF INTEREST WITH OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE COMMITTEE, MINUS THE CEO, REVIEWS THE SALARY SCALES PROVIDED BY THE GEORGIA INDEPENDENT SCHOOLS ASSOCIATION (AND LOCAL PUBLIC SCHOOL DISTRICTS AS MAY BE AVAILABLE), REVIEWS THE NEEDS & BUDGET OF BFA, AS WELL AS THE ECONOMIC ENVIRONMENT, TO DETERMINE THE AMOUNT OF COMPENSATION FOR THE CEO (HEADMASTER). THE COMPENSATION OF THE CEO IS APPROVED WITHIN THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS, WHICH IS DISCUSSED & DOCUMENTED IN THE MINUTES OF BFA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARY DETERMINATION OF THE SECRETARY/TREASURER (DEAN OF STUDIES) & OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE, WITH THE SAME PARAMETERS AS THE SALARY DETERMINATION OF THE CEO & AT THE TIME THE ANNUAL BUDGET IS PREPARED FOR APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1585 CLIFTON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATLANTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30329 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DR MARTHA BURDETTE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4046337404 |
| IRS990/TotalAssets/BOY | 0 | 7843561 |
| IRS990/TotalAssetsBOY | 0 | 7843561 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.