Civic Intelligence

Purpose Built Schools Atlanta Inc.

990 • Fiscal year 2017 • EIN 81-1114844

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A

View Organization Page

3445 Peachtree Rd NE Suite 175Atlanta, GA 30326

(404) 802-6300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$4,145,803

No earlier filing loaded for comparison.

Net Assets

$24,493

No earlier filing loaded for comparison.

Liabilities

$4,121,310

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

$8,900,874

No earlier filing loaded for comparison.

Expenses

$8,876,381

No earlier filing loaded for comparison.

Net Income

$24,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2017: $4,145,803Liabilities 2017: $4,121,310Net Assets 2017: $24,4932017Assets 2018: $17,575,701Liabilities 2018: $18,343,767Net Assets 2018: -$768,0662018Assets 2019: $16,357,403Liabilities 2019: $19,805,775Net Assets 2019: -$3,448,3722019Assets 2020: $16,551,572Liabilities 2020: $18,469,924Net Assets 2020: -$1,918,3522020Assets 2021: $18,510,649Liabilities 2021: $17,767,291Net Assets 2021: $743,3582021Assets 2022: $15,990,097Liabilities 2022: $15,318,332Net Assets 2022: $671,7652022Assets 2023: $17,758,649Liabilities 2023: $15,034,214Net Assets 2023: $2,724,4352023Assets 2024: $19,127,570Liabilities 2024: $15,992,103Net Assets 2024: $3,135,4672024Assets 2025: $7,548,710Liabilities 2025: $3,385,664Net Assets 2025: $4,163,0462025

Highlighted filing

2017

Assets$4,145,803
Liabilities$4,121,310
Net Assets$24,493
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2017: $8,900,874Expenses 2017: $8,876,381Net Income 2017: $24,4932017Revenue 2018: $27,424,601Expenses 2018: $28,217,160Net Income 2018: -$792,5592018Revenue 2019: $31,203,697Expenses 2019: $33,884,003Net Income 2019: -$2,680,3062019Revenue 2020: $34,615,305Expenses 2020: $33,085,285Net Income 2020: $1,530,0202020Revenue 2021: $34,853,839Expenses 2021: $32,192,129Net Income 2021: $2,661,7102021Revenue 2022: $34,651,857Expenses 2022: $34,723,450Net Income 2022: -$71,5932022Revenue 2023: $33,568,878Expenses 2023: $31,516,208Net Income 2023: $2,052,6702023Revenue 2024: $33,749,147Expenses 2024: $33,338,115Net Income 2024: $411,0322024Revenue 2025: $37,644,239Expenses 2025: $36,616,660Net Income 2025: $1,027,5792025

Highlighted filing

2017

Revenue$8,900,874
Expenses$8,876,381
Net Income$24,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$8,900,874
Mission and Program Overview

Mission

To operate one or more "turnaround" schools in the atlanta public school system, thereby promoting education, lessening the burdens of government and otherwise advancing substantial exempt purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,285,000-
Savings and Temporary Cash Investments-$698,257-
Prepaid Expenses and Deferred Charges$0$494,535▲ $494,535
Accounts Receivable$0$272,356▲ $272,356
Cash and Non-Interest-Bearing Accounts$0$251,899▲ $251,899
Land, Buildings, and Equipment, Net$0$135,801▲ $135,801
Rtn Earn Endowment Incm Other Fnds$0$24,493▲ $24,493
Intangible Assets$0$2,955▲ $2,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$4,145,803▲ $4,145,803
Other Assets Total$0$5,000▲ $5,000
Liabilities
Unsecured Notes Loans Payable$0$2,985,065▲ $2,985,065
Accounts Payable and Accrued Expenses$0$1,136,245▲ $1,136,245
Total Liabilities$0$4,121,310▲ $4,121,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$24,493▲ $24,493
Total Liabilities and Net Assets / Fund Balance$0$4,145,803▲ $4,145,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,433$21,333$139,766
Leasehold Improvements$17,368$522$17,890
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cheryl LomaxChair
Sean BrazierVice President
Ingrid Saunders-jonesDirector
Shirley FranklinDirector
Gregory GiornelliChief Executive Officer
Vinice DavisCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
Trace Staffing Solutions INCStaffing ServicesPOB 628388, Orlando, FL 32862-8388$135,018
Surround Protection And InvestigationSecurity ServicesPOB 361344, Decatur, GA 30036$121,596
Edison LearningAccounting And Procurement Services5130 PARKWAY PLAZA BLVD, Charlotte, NC 28217-1964$120,127
Revenue and Support

Revenue Composition

Contributions and Grants
$8,894,792
Program Service Revenue
$4,758
Investment Income
$37
Other Revenue
$1,287
All Other Contributions
$2,844,308
Change in Net Assets
$24,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,900,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,500
Total Revenue per Audited Statements
$9,139,374
Total Revenue per Form 990
$8,900,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,611,182
Other Expenses$2,265,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,118,411$58,443-$5,176,854
Pension Plan Contributions$656,185--$656,185
Occupancy$586,038--$586,038
Other Employee Benefits$544,407--$544,407
Office Expenses-$523,875-$523,875
Fees for Services Other$151,275$25,121-$176,396
All Other Expenses$134,783$31,999-$166,782
Payroll Taxes$156,817--$156,817
Information Technology$102,179--$102,179
Other Expenses$78,250--$78,250
Current Officers, Directors, Trustees, and Key Employees$76,919--$76,919
Insurance$48,102--$48,102
Fees for Services Legal-$44,175-$44,175
Fees for Services Accounting-$40,980-$40,980
Depreciation Depletion$21,855$2,110-$23,965
Interest-$17,083-$17,083
Advertising-$11,375-$11,375
Travel$3,149--$3,149
Total Functional Expenses$8,121,220$755,161$0$8,876,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,114,881
Expenses per Audited Statements$8,876,381
Total Expenses per Form 990$8,876,381
Expenses Not Reported on Form 990$238,500
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The following individuals are related to each other by a business relationship: gregory giornelli sean brazier shirley franklin”

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

“The 990 will be reviewed by the Chief Operating Officer, the Finance Committee and Board prior to filing.”

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

“All board members make an annual statement to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“PBSA bases senior leader compensation on an analysis of similar positions in local public and charter school districts. The analysis included a review of the individual's skills, professional work experience, and degrees obtained.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Purpose Built Schools Atlanta Inc
EIN
81-1114844
Phone
4048026300
Address
3445 PEACHTREE RD NE SUITE 175, ATLANTA, GA 30326

Signing Officer

Name
Ryan Shepard
Title
President
Phone
4048026300
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Shepard
Formed
2016
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
118
Volunteers
2

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Susan Hill
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management does not believe there are any uncertain tax positions as defined by FASB ASC 740, Income Taxes. PBSA could be subject to income tax examinations for its U.S. federal tax filings for the current tax year and its previous filing for 2015 still open under the statute of limitations.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO OPERATE ONE OR MORE "TURNAROUND" SCHOOLS IN THE ATLANTA PUBLIC SCHOOL SYSTEM, THEREBY PROMOTING EDUCATION, LESSENING THE BURDENS OF GOVERNMENT AND OTHERWISE ADVANCING SUBSTANTIAL EXEMPT PURPOSES.
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IRS990/Desc0Purpose Built Schools Atlanta ("PBSA") had an outstanding first school year (from July 2016 to May 2017), in which we opened Thomasville Heights Elementary School ("THES") with slightly more than 400 students; increased parent engagement 7-fold during the course of the year (as measured by attendance at Parent Teacher Conferences); reduced transiency by one-third from 39% to 25%; reduced out of school suspensions by 46%; increased student achievement by 11 percentile points (the second highest gain in APS); and had the 14th largest gain in CCRPI of any elementary school in the State. In the first half of our second school year (from July 2017 through December 2017) we added Slater Elementary School and Price Middle School, effectively tripling in size to 1,350 students. Below is a narrative summary of some highlights of the current academic year. Enrollment growth. One of our key indicators of success is whether we are attracting families back to their neighborhood school. We inherited two schools (Thomasville Heights and Price) that are significantly under-enrolled. We will be adding Carver High School in July, which has seen its enrollment plummet by 40% since 2013. Importantly, our combined enrollment grew by 8.6% in 2017-18, from 1237 students last year to 1,343 this year (excluding Pre-K). Notably, Thomasville Heights, the one school we operated for a full year, grew by 14%. In addition, we added a second Pre-K class of 22 students at THES this year (not included in the 14% growth figure). We believe the significant growth of our schools this year is an important sign of success and community acceptance. Parent Engagement. We continue to increase parent involvement across the cluster. While there are many ways to think about parent engagement and we interact with parents on multiple levels through our Family Engagement Team we use attendance at Parent-Teacher Conferences as our measure for how well we are engaging parents. From August to November (2017) we increased engagement by 6 percentile points to 25% for the entire Cluster. Employment Initiative. Through our Parents as Leaders program ("PALS") we employ 30 community residents and parents at our schools. Each person in the program works up to 30 hours per week in a variety of jobs in the school (from bus driver and crossing guard, to cafeteria monitor and after-school aide, and other needed positions). This program not only serves as a vehicle for reentry into the workforce (many of our PALS participants have not worked in years), but it also invests parents deeply in the success of the school. Our PALS parents are some of our biggest advocates. One of our outstanding PALS parents has graduated from the program last year to a full-time position as Parent Liaison this year; she was recently promoted to a full-time job as part of our Family Engagement Team. Carver HS Transition. We are actively working on the transition to operate Carver High School beginning in July 2018. We have a small team working full-time on this effort. We have hired a Principal (we retained the current Principal, Yusuf Muhammad, a graduate of New Leaders for New Schools in NYC); we have interviewed all existing staff; we are getting ready to start our recruiting/interview process for new teachers; and we are mapping out our curriculum.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544407
IRS990/OtherExpensesGrp/Desc0LIBRARY, TEXTBOOKS AND
IRS990/OtherExpensesGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc3Instruction - Work Stud
IRS990/OtherExpensesGrp/ProgramServicesAmt0248220
IRS990/OtherExpensesGrp/ProgramServicesAmt1100079
IRS990/OtherExpensesGrp/ProgramServicesAmt294551
IRS990/OtherExpensesGrp/ProgramServicesAmt378250
IRS990/OtherExpensesGrp/TotalAmt0248220
IRS990/OtherExpensesGrp/TotalAmt1100079
IRS990/OtherExpensesGrp/TotalAmt294551
IRS990/OtherExpensesGrp/TotalAmt378250
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Reveneue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01287
IRS990/OtherRevenueTotalAmt01287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05118411
IRS990/OtherSalariesAndWagesGrp/TotalAmt05176854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156817
IRS990/PayrollTaxesGrp/TotalAmt0156817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0656185
IRS990/PensionPlanContributionsGrp/TotalAmt0656185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02285000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0494535
IRS990/PrincipalOfficerNm0Ryan Shepard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0After School Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698257
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION's original public charity classification as outlined in its determination letter is a school described in SECTION 170(b)(1)(a)(ii).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART I - PUBLIC CHARITY STATUS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08894792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08894792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07054402
IRS990ScheduleA/SubstantialContributorsTotAmt01840390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08894792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08894792
IRS990ScheduleA/TotalSupportAmt08896116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0238500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0238500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139766
IRS990ScheduleD/ExpensesNotReportedAmt0238500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08876381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017890
IRS990ScheduleD/RevenueNotReportedAmt0238500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08900874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management does not believe there are any uncertain tax positions as defined by FASB ASC 740, Income Taxes. PBSA could be subject to income tax examinations for its U.S. federal tax filings for the current tax year and its previous filing for 2015 still open under the statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135801
IRS990ScheduleD/TotalExpensesPerForm990Amt08876381
IRS990ScheduleD/TotalRevenuePerForm990Amt08900874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09139374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09114881
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE FULTON COUNTY DAILY REPORT AND IN ALL BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MOST REVENUE IS RECEIVED FROM ATLANTA PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS ARE RELATED TO EACH OTHER BY A BUSINESS RELATIONSHIP: GREGORY GIORNELLI SEAN BRAZIER SHIRLEY FRANKLIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the Chief Operating Officer, the Finance Committee and Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MAKE AN ANNUAL STATEMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PBSA bases senior leader compensation on an analysis of similar positions in local public and charter school districts. The analysis included a review of the individual's skills, professional work experience, and degrees obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt04145803
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04145803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08894792
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0755161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08121220
IRS990/TotalFunctionalExpensesGrp/TotalAmt08876381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04121310
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04121310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08121220
IRS990/TotalProgramServiceRevenueAmt04758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04758

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145,803
Liabilities
$4,121,310
Net assets
$24,493
Revenue
$8,900,874
Expenses
$8,876,381
Net income
$24,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$3.39$4.16$37.6$36.6$1.03
2024Detailed filing. Detailed filing data is available for this year.$19.1$16.0$3.14$33.7$33.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$17.8$15.0$2.72$33.6$31.5$2.05
2022Detailed filing. Detailed filing data is available for this year.$16.0$15.3$0.67$34.7$34.7$0.07
2021Detailed filing. Detailed filing data is available for this year.$18.5$17.8$0.74$34.9$32.2$2.66
2020Detailed filing. Detailed filing data is available for this year.$16.6$18.5$1.92$34.6$33.1$1.53
2019Detailed filing. Detailed filing data is available for this year.$16.4$19.8$3.45$31.2$33.9$2.68
2018Detailed filing. Detailed filing data is available for this year.$17.6$18.3$0.77$27.4$28.2$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.15$4.12$0.02$8.90$8.88$0.02