Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1823445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$11,521,206
Up $713,751 (+6.6%) from 2015
Net Assets
Up$11,505,976
Up $706,021 (+6.5%) from 2015
Liabilities
Up$15,230
Up $7,730 (+103%) from 2015
Revenue
Down$3,778,757
Down $321,131 (-7.8%) from 2015
Expenses
Up$3,072,735
Up $131,895 (+4.5%) from 2015
Net Income
Down$706,022
Down $453,026 (-39%) from 2015
To teach a basic college preparatory high school curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $10,799,955 | $11,505,976 | ▲ $706,021 |
| Savings and Temporary Cash Investments | $4,893,653 | $5,701,961 | ▲ $808,308 |
| Land, Buildings, and Equipment, Net | $2,235,697 | $2,146,362 | ▼ $89,335 |
| Cash and Non-Interest-Bearing Accounts | $426,400 | $283,176 | ▼ $143,224 |
| Total Assets | $10,807,455 | $11,521,206 | ▲ $713,751 |
| Other Assets Total | $3,251,705 | $3,389,707 | ▲ $138,002 |
| Liabilities | |||
| Other Liabilities | $7,500 | $15,230 | ▲ $7,730 |
| Total Liabilities | $7,500 | $15,230 | ▲ $7,730 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,799,955 | $11,505,976 | ▲ $706,021 |
| Total Liabilities and Net Assets / Fund Balance | $10,807,455 | $11,521,206 | ▲ $713,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,478,566 | $2,084,552 | $3,563,118 |
| Land | $667,796 | - | $667,796 |
| Other Assets Org | $600 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,226,360 | $52,805 | ▲ $128,772 | - | $3,277,747 |
| 2014 | $3,208,096 | $36,025 | ▲ $85,535 | - | $3,226,360 |
| 2013 | $3,163,806 | $35,610 | ▲ $136,818 | - | $3,208,096 |
| 2012 | $2,991,897 | $47,555 | ▲ $261,783 | - | $3,163,806 |
| 2011 | $2,919,434 | $30,150 | ▲ $173,666 | - | $2,991,897 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Martha B Burdette | Treasurer | $115,482 | $1,155 | $116,637 |
| Wood Smethurst Dod 71415 | Headmaster | $10,547 | $9,000 | $19,547 |
| Name | Title |
|---|---|
| Jane C Black | Board Presid |
| Harry K Delcher Md | Trustee |
| Verona Mcduffie | Trustee |
| Betty Foy Botts | Secretary |
| Dameron Black Iii | Sr Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,925,282 |
| Other Expenses | $1,034,684 |
| Total Fundraising Expense | $117,974 |
| Professional Fundraising Fees | $112,769 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,447,699 | $160,855 | - | $1,608,554 |
| All Other Expenses | $166,518 | $42,279 | $1,388 | $210,185 |
| Occupancy | $145,501 | - | - | $145,501 |
| Current Officers, Directors, Trustees, and Key Employees | $95,341 | $30,688 | - | $126,029 |
| Payroll Taxes | $112,360 | $12,484 | - | $124,844 |
| Fees for Services Professional Fundraising | - | - | $112,769 | $112,769 |
| Depreciation Depletion | $95,512 | $3,979 | - | $99,491 |
| Other Expenses | $62,723 | $7,845 | $705 | $62,723 |
| Other Employee Benefits | $41,494 | - | - | $41,494 |
| Fees for Services Accounting | - | $28,670 | - | $28,670 |
| Insurance | - | $27,772 | - | $27,772 |
| Pension Plan Contributions | $24,361 | - | - | $24,361 |
| Office Expenses | $12,608 | - | $3,112 | $15,720 |
| Advertising | $10,061 | - | - | $10,061 |
| Fees for Services Legal | - | $6,759 | - | $6,759 |
| Travel | $5,128 | - | - | $5,128 |
| Conferences and Meetings | $3,279 | $364 | - | $3,643 |
| Total Functional Expenses | $2,633,066 | $321,695 | $117,974 | $3,072,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,072,735 |
| Total Expenses per Audited Statements | $3,070,583 |
| Expenses per Audited Statements | $3,050,934 |
| Expenses Not Reported on Financial Statements | $21,801 |
| Expenses Not Reported on Form 990 | $19,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $112,769 |
| Liability | Amount |
|---|---|
| Tiaa Withholding | $11,506 |
| Flexible Spending Account | $3,724 |
“Dameron black iii jane c black trustee trustee husband & wife”
“No review will be conducted.”
“Ben franklin academy (bfa) adheres to the required written conflict of interest standard for accreditation by sacs/sais. The organization's officers, directors, trustees, & key employees disclose to bfa substancial business affiliations & transactions 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.”
“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.”
“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.”
“No documents available to the public”
“ROUNDING -1 TOTAL -1”
“Prepaid tuition -907 contributions pledged, not recd 204,353 foundation grant not received 100,000”
“Reversing accts payable 7,195 rounding 4 book / tax depreciation difference 12,450”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH A BASIC COLLEGE PREPARATORY HIGH SCHOOL CURRICULUM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10061 |
| IRS990/AllOtherContributionsAmt | 0 | 340812 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR MARTHA BURDETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046337404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1585 CLIFTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30329 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 10799955 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 11505976 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144649 |
| IRS990/CYOtherExpensesAmt | 0 | 1034684 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3293296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 706022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1925282 |
| IRS990/CYTotalExpensesAmt | 0 | 3072735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 112769 |
| IRS990/CYTotalRevenueAmt | 0 | 3778757 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99491 |
| IRS990/Desc | 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 134 FULL TIME STUDENTS STUDENTS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2633066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6759 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 112769 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 112769 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 1155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE C BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAMERON BLACK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY FOY BOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONA MCDUFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY K DELCHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA B BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WOOD SMETHURST DOD 71415 |
| 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 | 115482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10547 |
| 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 PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 51393 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 549 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51393 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 311175 |
| IRS990/GrossReceiptsAmt | 0 | 4089383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2084552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2235697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2146362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4230914 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 310626 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TEACH A BASIC COLLEGE PREPARATORY HIGH SCHOOL CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10799955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11505976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51393 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51942 |
| IRS990/NoncashContributionsAmt | 0 | 22496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145501 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3251705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3389707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41494 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SERVICES & SUPPL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1447699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1608554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24361 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTHA B BURDETTE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3267179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3267179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 477850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100149 |
| IRS990/PYOtherExpensesAmt | 0 | 913841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3521889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1159048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1953918 |
| IRS990/PYTotalExpensesAmt | 0 | 2940840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 73081 |
| IRS990/PYTotalRevenueAmt | 0 | 4099888 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 706022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 3293296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4893653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5701961 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3226360 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 52805 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3277747 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 129690 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3208096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 36025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3226360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 102796 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85535 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3163806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 35610 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3208096 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 127638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 136818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2991897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 47555 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3163806 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 136929 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 261783 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2919434 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 30150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2991897 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 130853 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 173666 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19649 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21801 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3050934 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 21801 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 21801 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 667796 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 667796 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -131705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3277748 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 111359 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1478566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2084552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3563118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TIAA WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FLEXIBLE SPENDING ACCOUNT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 303446 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 171741 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21801 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3756956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PREPAID TUITION -907 CONTRIBUTIONS PLEDGED, NOT RECD 204,353 FOUNDATION GRANT NOT RECEIVED 100,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVERSING ACCTS PAYABLE 7,195 ROUNDING 4 BOOK / TAX DEPRECIATION DIFFERENCE 12,450 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2146362 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3389707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3072735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3778757 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3928697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3070583 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ATTACHED DESCRIPTION OF NON-DISCRMINATORY POLICIES AS DESCRIBED ON FORM 1023 AND IN THE ADVERTISEMENT. THE ADVERTISMENT WAS RUN ON SUNDAY, AUGUST 21, 2016, IN THE ATLANTA JOURNAL CONSITUTION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SOLICITATE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 340811 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 228042 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | COXE CURRY ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 112769 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 191 PEACHTREE ST NE STE 450 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 30303 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | GA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 340811 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 228042 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 112769 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAMERON BLACK III JANE C BLACK TRUSTEE TRUSTEE HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEN FRANKLIN ACADEMY (BFA) ADHERES TO THE REQUIRED WRITTEN CONFLICT OF INTEREST STANDARD FOR ACCREDITATION BY SACS/SAIS. THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, & KEY EMPLOYEES DISCLOSE TO BFA SUBSTANCIAL BUSINESS AFFILIATIONS & TRANSACTIONS 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -1 TOTAL -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.