Civic Intelligence

Fulton Science Academy Private School Inc.

990 • Fiscal year 2023 • EIN 61-1684239

Jun 01, 2022 to May 31, 2023 • Filed on Mar 01, 2024

3035 Fanfare WayAlpharetta, GA 30009

(678) 366-2555

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$31,644,674

Up $3,060,254 (+11%) from 2022

Net Assets

Up

$8,807,632

Up $1,244,117 (+16%) from 2022

Liabilities

Up

$22,837,042

Up $1,816,137 (+8.6%) from 2022

Revenue

Up

$14,606,111

Up $2,664,157 (+22%) from 2022

Expenses

Up

$13,361,994

Up $3,003,870 (+29%) from 2022

Net Income

Down

$1,244,117

Down $339,713 (-21%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2013: $302,741Liabilities 2013: $538,562Net Assets 2013: -$235,8212013Assets 2014: $345,603Liabilities 2014: $914,405Net Assets 2014: -$568,8022014Assets 2015: $574,121Liabilities 2015: $1,236,850Net Assets 2015: -$662,7292015Assets 2016: $1,611,429Liabilities 2016: $2,320,176Net Assets 2016: -$708,7472016Assets 2017: $14,236,468Liabilities 2017: $12,546,851Net Assets 2017: $1,689,6172017Assets 2018: $14,516,793Liabilities 2018: $12,651,022Net Assets 2018: $1,865,7712018Assets 2019: $13,895,054Liabilities 2019: $11,388,297Net Assets 2019: $2,506,7572019Assets 2020: $20,872,888Liabilities 2020: $17,338,825Net Assets 2020: $3,534,0632020Assets 2021: $26,210,791Liabilities 2021: $20,231,106Net Assets 2021: $5,979,6852021Assets 2022: $28,584,420Liabilities 2022: $21,020,905Net Assets 2022: $7,563,5152022Assets 2023: $31,644,674Liabilities 2023: $22,837,042Net Assets 2023: $8,807,6322023Assets 2024: $37,381,174Liabilities 2024: $26,785,155Net Assets 2024: $10,596,0192024

Highlighted filing

2023

Assets$31,644,674
Liabilities$22,837,042
Net Assets$8,807,632

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,291,759Expenses 2013: $1,527,580Net Income 2013: -$235,8212013Revenue 2014: $1,768,951Expenses 2014: $2,123,806Net Income 2014: -$354,8552014Revenue 2015: $2,609,308Expenses 2015: $2,703,235Net Income 2015: -$93,9272015Revenue 2016: $4,118,543Expenses 2016: $4,164,561Net Income 2016: -$46,0182016Revenue 2017: $7,523,021Expenses 2017: $5,124,657Net Income 2017: $2,398,3642017Revenue 2018: $6,501,088Expenses 2018: $6,324,934Net Income 2018: $176,1542018Revenue 2019: $7,945,272Expenses 2019: $7,304,286Net Income 2019: $640,9862019Revenue 2020: $9,172,108Expenses 2020: $8,144,802Net Income 2020: $1,027,3062020Revenue 2021: $11,404,640Expenses 2021: $8,959,018Net Income 2021: $2,445,6222021Revenue 2022: $11,941,954Expenses 2022: $10,358,124Net Income 2022: $1,583,8302022Revenue 2023: $14,606,111Expenses 2023: $13,361,994Net Income 2023: $1,244,1172023Revenue 2024: $18,040,032Expenses 2024: $16,251,645Net Income 2024: $1,788,3872024

Highlighted filing

2023

Revenue$14,606,111
Expenses$13,361,994
Net Income$1,244,117
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$14,606,111
Mission and Program Overview

Mission

To deliver an educational framework designed to achieve the highest academic results and instill enduring strength of character by leveraging innovation and steam curriculums for college preparedness and lifelong student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,584,886$20,611,082▲ $26,196
Cash and Non-Interest-Bearing Accounts$7,869,668$10,955,454▲ $3,085,786
Prepaid Expenses and Deferred Charges$62,024$78,046▲ $16,022
Accounts Receivable$67,842$92▼ $67,750
Total Assets$28,584,420$31,644,674▲ $3,060,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,852,789$13,823,698▼ $1,029,091
Deferred Revenue$6,004,145$8,832,649▲ $2,828,504
Accounts Payable and Accrued Expenses$163,971$180,695▲ $16,724
Total Liabilities$21,020,905$22,837,042▲ $1,816,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,563,515$8,807,632▲ $1,244,117
Total Net Assets Fund Balance$7,563,515$8,807,632▲ $1,244,117
Total Liabilities and Net Assets / Fund Balance$28,584,420$31,644,674▲ $3,060,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,081,721$1,603,333$16,685,054
Land$4,440,000-$4,440,000
Equipment$386,545$819,332$1,205,877
Leasehold Improvements$702,816$205,478$908,294
Compensation and Service Providers

Board Members and Trustees

NameTitle
Murat PolatBoard President
Altan KalayciVice President
Adam BagciBoard Member
Necip BozkirBoard Member
Angela LassetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,046
Program Service Revenue
$13,680,865
Investment Income
$0
Other Revenue
$562,200
All Other Contributions
$363,046
Change in Net Assets
$1,244,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,606,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,606,111
Total Revenue per Form 990
$14,606,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,206,003
Other Expenses$5,155,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,210,823$690,092-$6,900,915
All Other Expenses$672,946$196,689-$869,635
Other Employee Benefits$711,312$79,035-$790,347
Interest$708,948$78,772-$787,720
Information Technology$514,911$98,078-$612,989
Depreciation Depletion$506,173$50,061-$556,234
Payroll Taxes$463,267$51,474-$514,741
Office Expenses-$278,053-$278,053
Other Expenses$230,530$28,493-$259,023
Advertising$107,991$11,999-$119,990
Fees for Services Other-$117,996-$117,996
Conferences and Meetings$99,723--$99,723
Insurance$61,452$7,595-$69,047
Travel$41,916$4,657-$46,573
Total Functional Expenses$11,636,100$1,725,894$0$13,361,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,361,994
Total Expenses per Audited Statements$13,361,994
Total Expenses per Form 990$13,361,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board for approval then signed by the president and filed in accordance with irs form 990 filing requirements.

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

The conflict of interest policy is regularly and consistently monitored and enforced by the board of directors as part of regular board meetings. If conflic of interest is dislosed, it is submitted to the board of directors for review and decision of proper resolution.

Form 990, Part VI, Section B, Line 15A

The school board handles compensation issues for the principal. They consult with outside sources such as fulton county school system and other similar non-profits or private schools.

Form 990, Part VI, Section C, Line 18

Various information about the organization is maintained on its own website (www.fultonscienceacademy.org). The organization's 990 tax return, governing documents, policies, and financial statements may be obtained by the public upon request to 3035 fanfare way alpharetta, ga 30009.

Form 990, Part VI, Section C, Line 19

The organization's 990 tax return may be obtained by the public upon request to 3035 fanfare way alpharetta, ga 30009.

Filing and Contact Details

Filer

Filer Name
Fulton Science Academy Private School
EIN
61-1684239
Phone
6783662555
Address
3035 FANFARE WAY, ALPHARETTA, GA 30009

Signing Officer

Name
Kenan Sener
Title
Head of School
Phone
6783662555
Signed
2024-03-01

Organization Details

Principal Officer
Kenan Sener
Formed
2012
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWNLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the school operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2023.

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180695
IRS990/AccountsReceivableGrp/BOYAmt067842
IRS990/AccountsReceivableGrp/EOYAmt092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DELIVER AN EDUCATIONAL FRAMEWORK DESIGNED TO ACHIEVE THE HIGHEST ACADEMIC RESULTS AND INSTILL ENDURING STRENGTH OF CHARACTER BY LEVERAGING INNOVATION AND STEAM CURRICULUMS FOR COLLEGE PREPAREDNESS AND LIFELONG STUDENT SUCCESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011999
IRS990/AdvertisingGrp/ProgramServicesAmt0107991
IRS990/AdvertisingGrp/TotalAmt0119990
IRS990/AllOtherContributionsAmt0363046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0672946
IRS990/AllOtherExpensesGrp/TotalAmt0869635
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENAN SENER
IRS990/BooksInCareOfDetail/PhoneNum06783662555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03035 FANFARE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07869668
IRS990/CashNonInterestBearingGrp/EOYAmt010955454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099723
IRS990/ConferencesMeetingsGrp/TotalAmt099723
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05155991
IRS990/CYOtherRevenueAmt0562200
IRS990/CYProgramServiceRevenueAmt013680865
IRS990/CYRevenuesLessExpensesAmt01244117
IRS990/CYSalariesCompEmpBnftPaidAmt08206003
IRS990/CYTotalExpensesAmt013361994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014606111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06004145
IRS990/DeferredRevenueGrp/EOYAmt08832649
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0506173
IRS990/DepreciationDepletionGrp/TotalAmt0556234
IRS990/Desc0EDUCATION PROGRAMS FOR PRE-K THROUGH 12TH GRADE STUDENTS WITH AN EMPHASIS IN THE S.T.E.A.M. (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) AND GIFTED EDUCATION. CURRENTLY SERVING 940 STUDENTS, PROGRAMS UTILIZE ALEARNING ENVIRONMENT THAT NURTURES INDEPENDENT, CONFIDENT, AND CRITICALTHINKERS. FULTON SCIENCE ACADEMY ALSO HAS A VERY STRONG EXTRACURRICULAR PROGRAM WITH VARIOUS AFTER SCHOOL CLUBS, ATHLETIC PROGRAM, AWARD WINNING ACADEMIC TEAMS, AND FIELD TRIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011636100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0117996
IRS990/FeesForServicesOtherGrp/TotalAmt0117996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NECIP BOZKIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALTAN KALAYCI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA LASSETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MURAT POLAT
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM BAGCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014606111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098078
IRS990/InformationTechnologyGrp/ProgramServicesAmt0514911
IRS990/InformationTechnologyGrp/TotalAmt0612989
IRS990/InsuranceGrp/ManagementAndGeneralAmt07595
IRS990/InsuranceGrp/ProgramServicesAmt061452
IRS990/InsuranceGrp/TotalAmt069047
IRS990/InterestGrp/ManagementAndGeneralAmt078772
IRS990/InterestGrp/ProgramServicesAmt0708948
IRS990/InterestGrp/TotalAmt0787720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02628143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020584886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020611082
IRS990/LandBldgEquipCostOrOtherBssAmt023239225
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER AN EDUCATIONAL FRAMEWORK DESIGNED TO ACHIEVE THE HIGHEST ACADEMIC RESULTS AND INSTILL ENDURING STRENGTH OF CHARACTER BY LEVERAGING INNOVATION AND STEAM CURRICULUMS FOR COLLEGE PREPAREDNESS AND LIFELONG STUDENT SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014852789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013823698
IRS990/NetAssetsOrFundBalancesBOYAmt07563515
IRS990/NetAssetsOrFundBalancesEOYAmt08807632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07563515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08807632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278053
IRS990/OfficeExpensesGrp/TotalAmt0278053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790347
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128493
IRS990/OtherExpensesGrp/ProgramServicesAmt0690589
IRS990/OtherExpensesGrp/ProgramServicesAmt1374253
IRS990/OtherExpensesGrp/ProgramServicesAmt2241266
IRS990/OtherExpensesGrp/ProgramServicesAmt3230530
IRS990/OtherExpensesGrp/TotalAmt0690589
IRS990/OtherExpensesGrp/TotalAmt1374253
IRS990/OtherExpensesGrp/TotalAmt2274166
IRS990/OtherExpensesGrp/TotalAmt3259023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EASEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0562200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562200
IRS990/OtherRevenueTotalAmt0562200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06210823
IRS990/OtherSalariesAndWagesGrp/TotalAmt06900915
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463267
IRS990/PayrollTaxesGrp/TotalAmt0514741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078046
IRS990/PrincipalOfficerNm0KENAN SENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012982179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012982179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03717941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011788082
IRS990/PYRevenuesLessExpensesAmt01583830
IRS990/PYSalariesCompEmpBnftPaidAmt06640183
IRS990/PYTotalExpensesAmt010358124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011941954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01244117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014243065
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015081721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01603333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016685054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01205877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013361994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04440000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0702816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0908294
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014606111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020611082
IRS990ScheduleD/TotalExpensesPerForm990Amt013361994
IRS990ScheduleD/TotalRevenuePerForm990Amt014606111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014606111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013361994
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD FOR APPROVAL THEN SIGNED BY THE PRESIDENT AND FILED IN ACCORDANCE WITH IRS FORM 990 FILING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS AS PART OF REGULAR BOARD MEETINGS. IF CONFLIC OF INTEREST IS DISLOSED, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DECISION OF PROPER RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD HANDLES COMPENSATION ISSUES FOR THE PRINCIPAL. THEY CONSULT WITH OUTSIDE SOURCES SUCH AS FULTON COUNTY SCHOOL SYSTEM AND OTHER SIMILAR NON-PROFITS OR PRIVATE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS INFORMATION ABOUT THE ORGANIZATION IS MAINTAINED ON ITS OWN WEBSITE (WWW.FULTONSCIENCEACADEMY.ORG). THE ORGANIZATION'S 990 TAX RETURN, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE OBTAINED BY THE PUBLIC UPON REQUEST TO 3035 FANFARE WAY ALPHARETTA, GA 30009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 TAX RETURN MAY BE OBTAINED BY THE PUBLIC UPON REQUEST TO 3035 FANFARE WAY ALPHARETTA, GA 30009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028584420
IRS990/TotalAssetsEOYAmt031644674
IRS990/TotalAssetsGrp/BOYAmt028584420
IRS990/TotalAssetsGrp/EOYAmt031644674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01725894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011636100
IRS990/TotalFunctionalExpensesGrp/TotalAmt013361994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021020905
IRS990/TotalLiabilitiesEOYAmt022837042
IRS990/TotalLiabilitiesGrp/BOYAmt021020905
IRS990/TotalLiabilitiesGrp/EOYAmt022837042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07563515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08807632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011636100
IRS990/TotalProgramServiceRevenueAmt013680865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014243065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014606111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028584420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031644674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04657
IRS990/TravelGrp/ProgramServicesAmt041916
IRS990/TravelGrp/TotalAmt046573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 FANFARE WAY
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FULTONSCIENCEACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENAN SENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum06783662555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON SCIENCE ACADEMY PRIVATE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0611684239
ReturnHeader/Filer/PhoneNum06783662555
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 FANFARE WAY
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03097 E SHADOWNLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02024-03-01T13:43:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENER
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings