Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-2528098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$23,270,114
Up $1,687,389 (+7.8%) from 2016
Net Assets
Up$22,012,512
Up $2,117,232 (+11%) from 2016
Liabilities
Down$1,257,602
Down $429,843 (-25%) from 2016
Revenue
Up$27,309,671
Up $4,985,296 (+22%) from 2016
Expenses
Up$25,192,439
Up $3,798,989 (+18%) from 2016
Net Income
Up$2,117,232
Up $1,186,307 (+127%) from 2016
Drew charter school educates, nurtures and empowers all students to achieve their full potential as part of an exemplary, innovative, and equity-centered community.
To serve the children and families of east lake and the surrounding communities by providing a learning environment that emphasizes high achievement and character development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,339,314 | $17,495,473 | ▲ $2,156,159 |
| Pledges and Grants Receivable | $2,386,281 | $2,928,857 | ▲ $542,576 |
| Land, Buildings, and Equipment, Net | $3,341,171 | $2,441,440 | ▼ $899,731 |
| Accounts Receivable | $443,935 | $374,336 | ▼ $69,599 |
| Prepaid Expenses and Deferred Charges | $72,024 | $30,008 | ▼ $42,016 |
| Total Assets | $21,582,725 | $23,270,114 | ▲ $1,687,389 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,687,445 | $1,257,602 | ▼ $429,843 |
| Total Liabilities | $1,687,445 | $1,257,602 | ▼ $429,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,619,313 | $18,037,541 | ▲ $1,418,228 |
| Temporarily Rstr Net Assets | $3,275,967 | $3,974,971 | ▲ $699,004 |
| Total Net Assets Fund Balance | $19,895,280 | $22,012,512 | ▲ $2,117,232 |
| Total Liabilities and Net Assets / Fund Balance | $21,582,725 | $23,270,114 | ▲ $1,687,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,207,378 | $3,218,006 | $4,425,384 |
| Other Land Buildings | $1,113,435 | $809,954 | $1,923,389 |
| Buildings | $120,627 | $168,846 | $289,473 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Mcknight | Principal, Sr Academy | FT | $119,464 | $36,248 | $155,712 |
| Gregory Leaphart | Principal, Jr Academy | FT | $125,703 | $17,889 | $143,592 |
| MONISHAE M O'NEILL | Principal, Elem Academy | FT | $113,192 | $28,248 | $141,440 |
| Charisse Richardson | Chief Operation Officer | FT | $103,715 | $18,682 | $122,397 |
| Abram Matthew Berenson | Controller | FT | $100,965 | $16,195 | $117,160 |
| Terrilyn Ali Ferguson | Dean of Students | FT | $113,553 | - | $113,553 |
| Donald Doran | Head of School | FT | $56,224 | $309 | $56,533 |
| Name | Title |
|---|---|
| Cynthia Kuhlman Phd | Board Chair |
| Tamara S Nash | Board Vice Chair |
| Amir Farokhi | Board Member |
| Carol R Naughton | Board Member |
| Danny Shoy Jr | Board Member |
| Edward Jennings Jr | Board Member |
| Keith Meadows | Board Member |
| Lillian Giornelli | Board Member |
| Madelyn R Adams | Board Member |
| Nicole Patton Terry | Board Member |
| April Battiste | Assistant Treasurer |
| Tobars Dobbs | Secretary |
| Ginger D Myers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solomon Morgan Staffing | Staffing services | PO Box 823473, Philadelphia, PA 19182-3461 | $506,141 |
| Rite Way Service LLC | Cleaning | PO Box 11407, Birmingham, AL 35246-1226 | $326,158 |
| Points Of Light | Staffing Services | 600 MEANS STREET NW SUITE 210, Atlanta, GA 30318-5732 | $279,960 |
| Atlanta Public Schools P Trans | Resource Officers, Crossing Guards | 130 TRINITY AVENUE SW, Atlanta, GA 30303-3624 | $180,916 |
| Georgia Tech Research Corp | Consultants | PO Box 100117, Atlanta, GA 30384 | $163,463 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,081,556 |
| Other Expenses | $8,109,401 |
| Grants and Similar Amounts Paid | $1,482 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,126,275 | $2,168,247 | - | $13,294,522 |
| Pension Plan Contributions | $1,443,020 | $341,671 | - | $1,784,691 |
| Depreciation Depletion | $1,659,515 | - | - | $1,659,515 |
| Occupancy | $1,649,659 | $9,527 | - | $1,659,186 |
| Other Employee Benefits | $1,324,437 | $114,318 | - | $1,438,755 |
| Fees for Services Other | $1,287,800 | $75,490 | - | $1,363,290 |
| Information Technology | $325,975 | $36,757 | - | $362,732 |
| Office Expenses | $166,740 | $179,431 | - | $346,171 |
| Current Officers, Directors, Trustees, and Key Employees | $149,533 | $149,533 | - | $299,066 |
| Other Expenses | $210,349 | $55,374 | - | $265,723 |
| Payroll Taxes | $221,889 | $42,633 | - | $264,522 |
| Travel | $111,488 | $85,022 | - | $196,510 |
| All Other Expenses | $154,486 | $9,701 | - | $164,187 |
| Fees for Services Accounting | - | $120,346 | - | $120,346 |
| Fees for Services Legal | - | $50,580 | - | $50,580 |
| Advertising | $605 | $8,559 | - | $9,164 |
| Insurance | $60,157 | $-52,575 | - | $7,582 |
| Grants to Domestic Orgs | $1,482 | - | - | $1,482 |
| Total Functional Expenses | $21,537,756 | $3,654,683 | $0 | $25,192,439 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,226,213 |
| Expenses per Audited Statements | $25,192,439 |
| Total Expenses per Form 990 | $25,192,439 |
| Expenses Not Reported on Form 990 | $33,774 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Moriah C Ammons | Family Member of Tamara Nash, Current Board Member | Moriah C. Ammons, DAUGHTER OF A CURRENT BOARD MEMBER TAMARA NASH, SERVED as an employee of the organization and receiveD THE compensation of $23,036 DURING the organization's tax year. | No | $23,036 |
“Dr. Cynthia kuhlman (board chair) is an employee of cf foundation lillian giornelli (board member) is a board member of cf foundation”
“East lake foundation has the right to appoint 50% less one of the board members.”
“QUESTIONNAIRES WILL BE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO DETERMINE ANY RELATED PARTY OR CONFLICT OF INTEREST TRANSACTIONS. Board members and key employees will fill out electronic questionnaires sent by the Drew Finance Department. The Drew Finance Department will review all questionnaires and complete the IRS form 990 and send to all Finance Committee Members to review. THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE IRS FORM 990 AND WILL SEND A FINAL DRAFT VERSION TO ALL BOARD MEMBERS AFTER APPROVAL. BOARD MEMBERS WILL THEN REVIEW THE IRS FORM 990 AND SEND ANY COMMENTS TO THE ASSISTANT TREASURER TO BE REVIEWED AND INCORPORATED AS APPROPRIATE IN THE IRS FORM 990. BOARD MEMBERS WILL THEN RECEIVE A FINAL IRS FORM 990 PRIOR TO SUBMISSION TO THE IRS.”
“Annual board questionnaires are completed by all board members and reviewed for compliance.”
“For the school's principal, the board of directors reviewed comparable salaries in the atlanta market for the salary of the position based on experience level and other factors. Annually, the board will ensure that the salary levels of the principal and all employees are comparable to salaries in the atlanta market.”
“Governing documents, conflict of interest policy and financial statements are available upon request and presented to the public in regularly scheduled board of director meetings occuring bi-monthly throughout the year.”
“A draft document retention and destruction policy has been prepared, pending the board approval.”
“From time to time, students and teachers fundraise to support other nonprofit organizations. All monies raised for those purposes are passed directly through to nonprofit organizations.”
“Management does not believe there are any uncertain tax positions as defined by FASB ASC 740, Income Taxes. The School could be subject to income tax examinations for its U.S. federal tax filings for 2016, 2015, and 2014 still open under the statute of limitations.”
“RENTAL EXPENSE”
“RENTAL EXPENSE”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1687445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1257602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 443935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8559 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9164 |
| IRS990/AllOtherContributionsAmt | 0 | 4149822 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW BERENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4703551200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 EAST LAKE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30317 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15339314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17495473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 506141 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 326158 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 279960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 163463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 823473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 11407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 MEANS STREET NW SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 130 TRINITY AVENUE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 100117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Birmingham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191823461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 352461226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 303185732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303033624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Solomon Morgan Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Rite Way Service LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | POINTS OF LIGHT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ATLANTA PUBLIC SCHOOLS P TRANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Georgia Tech Research Corp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Staffing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESOURCE OFFICERS, CROSSING GUARDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consultants |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27094773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1482 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3798 |
| IRS990/CYOtherExpensesAmt | 0 | 8109401 |
| IRS990/CYOtherRevenueAmt | 0 | 173160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2117232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17081556 |
| IRS990/CYTotalExpensesAmt | 0 | 25192439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27309671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1659515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1659515 |
| IRS990/Desc | 0 | PROVIDED A COMPLETE EDUCATIONAL PROGRAM FOR APPROXIMATELY 1,736 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 346 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21537756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120346 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 120346 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1287800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1363290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL BATTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA KUHLMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMIR FAROKHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE PATTON TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADELYN R ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL R NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LILLIAN GIORNELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY SHOY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD JENNINGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMARA S NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOBARS DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINGER D MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARISSE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Abram Matthew Berenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Donald Doran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONISHAE M O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGORY LEAPHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRILYN ALI FERGUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 56224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113553 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Principal, Sr Academy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Principal, Elem Academy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Principal, Jr Academy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEAN OF STUDENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 22944951 |
| IRS990/GrantAmt | 0 | 1482 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1482 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27343445 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 325975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 362732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -52575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3798 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4196806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3341171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2441440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6638246 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33774 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19895280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22012512 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24988 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1649659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1659186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 346171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1324437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1438755 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFFING |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1231440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 210349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1231440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 305521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265723 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IRS PAYROLL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136311 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11861 |
| IRS990/OtherRevenueTotalAmt | 0 | 148172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2168247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11126275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13294522 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264522 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 341671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1443020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1784691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2386281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2928857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30008 |
| IRS990/PrincipalOfficerNm | 0 | DR CYNTHIA KUHLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22061817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1270 |
| IRS990/PYOtherExpensesAmt | 0 | 7190379 |
| IRS990/PYOtherRevenueAmt | 0 | 15207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 930925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14203071 |
| IRS990/PYTotalExpensesAmt | 0 | 21393450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.