Civic Intelligence

Genesis Innovation Academy Inc.

EIN 81-4056534 • 501(c)3 • Atlanta, GA

Pub. 78 Eligible

Profile

To create the next generation of path-breaking innovators, who maximize their talents and assets, pursue their unique vision, purpose and passion; and lead by serving with uncompromising discipline and integrity.

1049 Custer Ave SEAtlanta, GA 30316

www.genesisinnovationacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.24x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,703,767

Down $620,248 (-3.4%) from 2024

Liabilities

Down

$15,240,190

Down $686,290 (-4.3%) from 2024

Net Assets

Up

$2,463,577

Up $66,042 (+2.8%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$12,305,672

Up $1,007,261 (+8.9%) from 2024

Expenses

Down

$12,239,630

Down $833,133 (-6.4%) from 2024

Net Income

Up

$66,042

Up $1,840,394 (+104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2017: $4,362,838Liabilities 2017: $3,852,832Net Assets 2017: $510,0062017Assets 2018: $5,112,524Liabilities 2018: $4,497,713Net Assets 2018: $614,8112018Assets 2019: $8,628,850Liabilities 2019: $7,113,161Net Assets 2019: $1,515,6892019Assets 2020: $12,422,792Liabilities 2020: $9,825,192Net Assets 2020: $2,597,6002020Assets 2021: $13,756,801Liabilities 2021: $10,645,447Net Assets 2021: $3,111,3542021Assets 2022: $15,607,375Liabilities 2022: $11,214,211Net Assets 2022: $4,393,1642022Assets 2023: $20,948,334Liabilities 2023: $16,776,451Net Assets 2023: $4,171,8832023Assets 2024: $18,324,015Liabilities 2024: $15,926,480Net Assets 2024: $2,397,5352024Assets 2025: $17,703,767Liabilities 2025: $15,240,190Net Assets 2025: $2,463,5772025

Highlighted filing

2025

Assets$17,703,767
Liabilities$15,240,190
Net Assets$2,463,577
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $650,000Expenses 2017: $139,994Net Income 2017: $510,0062017Revenue 2018: $3,867,563Expenses 2018: $3,728,065Net Income 2018: $139,4982018Revenue 2019: $6,906,383Expenses 2019: $6,005,505Net Income 2019: $900,8782019Revenue 2020: $8,713,527Expenses 2020: $7,631,616Net Income 2020: $1,081,9112020Revenue 2021: $10,227,224Expenses 2021: $9,713,470Net Income 2021: $513,7542021Revenue 2022: $11,246,482Expenses 2022: $9,964,672Net Income 2022: $1,281,8102022Revenue 2023: $12,674,616Expenses 2023: $12,895,897Net Income 2023: -$221,2812023Revenue 2024: $11,298,411Expenses 2024: $13,072,763Net Income 2024: -$1,774,3522024Revenue 2025: $12,305,672Expenses 2025: $12,239,630Net Income 2025: $66,0422025

Highlighted filing

2025

Revenue$12,305,672
Expenses$12,239,630
Net Income$66,042
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,703,767
Liabilities
$15,240,190
Net assets
$2,463,577
Revenue
$12,305,672
Expenses
$12,239,630
Net income
$66,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$15.2$2.46$12.3$12.2$0.07
2024Detailed filing. Detailed filing data is available for this year.$18.3$15.9$2.40$11.3$13.1$1.77
2023Detailed filing. Detailed filing data is available for this year.$20.9$16.8$4.17$12.7$12.9$0.22
2022Detailed filing. Detailed filing data is available for this year.$15.6$11.2$4.39$11.2$9.96$1.28
2021Detailed filing. Detailed filing data is available for this year.$13.8$10.6$3.11$10.2$9.71$0.51
2020Detailed filing. Detailed filing data is available for this year.$12.4$9.83$2.60$8.71$7.63$1.08
2019Detailed filing. Detailed filing data is available for this year.$8.63$7.11$1.52$6.91$6.01$0.90
2018Detailed filing. Detailed filing data is available for this year.$5.11$4.50$0.61$3.87$3.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.36$3.85$0.51$0.65$0.14$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 30, 2025
Return Version
2024v5.2
Gross Receipts
$12,305,672
Mission and Program Overview

Mission

To create the next generation of path-breaking innovators, who maximize their talents and assets, pursue their unique vision, purpose and passion; and lead by serving with uncompromising discipline and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,941,930$9,919,136▼ $22,794
Land, Buildings, and Equipment, Net$3,943,939$3,858,271▼ $85,668
Prepaid Expenses and Deferred Charges$3,048$45,103▲ $42,055
Accounts Receivable$119,665$31,697▼ $87,968
Total Assets$18,324,015$17,703,767▼ $620,248
Other Assets Total$4,315,433$3,849,560▼ $465,873
Liabilities
Other Liabilities$14,500,139$14,423,659▼ $76,480
Accounts Payable and Accrued Expenses$1,409,123$816,531▼ $592,592
Deferred Revenue$17,218--
Total Liabilities$15,926,480$15,240,190▼ $686,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,397,535$2,463,577▲ $66,042
Total Net Assets Fund Balance$2,397,535$2,463,577▲ $66,042
Total Liabilities and Net Assets / Fund Balance$18,324,015$17,703,767▼ $620,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,826,186--
Land$969,641--
Equipment$69,143$417,125-
Leasehold Improvements$-1,006,699$1,006,699-
Other Assets Org$317,482--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gavin a SammsHead of SchoolsFT$199,335$199,335

Board Members and Trustees

NameTitle
Alex ParkerBoard Chair
MARCUS SHUTE SrVice Chair
Alison De SouzaBoard Member
Jeff LawrenceBoard Member
John WhiteBoard Member
Keishia NiblackBoard Member
Marissa J ColemanBoard Member
Tomika JonesEx- Officio
Daryl C JonesEx-officio
Eddie BradfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla ManagementFood Services3217 CORRINE DR, Orlando, FL 32803$317,789
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,168
Program Service Revenue
$10,508,263
Investment Income
$0
Other Revenue
$671,241
Change in Net Assets
$66,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,305,672
Total Revenue per Audited Statements
$12,305,672
Total Revenue per Form 990
$12,305,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,239,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,362,146$78,841-$3,440,987
Other Expenses$588,014$1,602,008-$1,602,008
Interest$205,856--$205,856
Total Functional Expenses$10,534,647$1,704,983$0$12,239,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,239,630
Total Expenses per Audited Statements$12,239,630
Total Expenses per Form 990$12,239,630
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pention Liability Girls$5,810,619
Net Pention Liability Boys$2,793,963
Note Payable Boys$2,064,843
Note Payable Girls$2,064,843
Deferred Inflow Girls$887,236
Deferred Inflow Boys$484,673
Due From Affiliate School Boys$317,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“A copy of the 990 is given to the board before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any potential conflicts of interest”

CEO executive director top management comp Part VI line 15A

“The process of determination of compensation involves research on compensation of similar positions, in similar organizations.”

Other officer or key employee compensation Part VI line 15B

“The process of determination of compensation involves research on compensation of similar positions, in similar organizations.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request in the schools administrative office”

Filing and Contact Details

Filer

Filer Name
Genesis Innovation Academy Inc
EIN
81-4056534
In Care Of
% GAVIN A SAMMS
Phone
4049903844
Address
1049 CUSTER AVE SE, ATLANTA, GA 30316

Signing Officer

Name
Gavin a Samms Phd
Title
Head of Schools
Phone
4049903844
Signed
2025-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
70

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Begining balance adjustments.”

List of other expenses Part IX line 24E

“Please see schedule of other expenses”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01409123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0816531
IRS990/AccountsReceivableGrp/BOYAmt0119665
IRS990/AccountsReceivableGrp/EOYAmt031697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE THE NEXT GENERATION OF PATH-BREAKING INNOVATORS, WHO MAXIMIZE THEIR TALENTS AND ASSETS, PURSUE THEIR UNIQUE VISION, PURPOSE AND PASSION; AND LEAD BY SERVING WITH UNCOMPROMISING DISCIPLINE AND INTEGRITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03362146
IRS990/AllOtherExpensesGrp/TotalAmt03440987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GAVIN A SAMMS PHD
IRS990/BooksInCareOfDetail/PhoneNum04049903844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01049 CUSTER AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030316
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09941930
IRS990/CashNonInterestBearingGrp/EOYAmt09919136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0317789
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03217 CORRINE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SLA MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01126168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012239630
IRS990/CYOtherRevenueAmt0671241
IRS990/CYProgramServiceRevenueAmt010508263
IRS990/CYRevenuesLessExpensesAmt066042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012239630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012305672
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017218
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO CREATE THE NEXT GENERATION OF PATH-BREAKING INNOVATORS, WHO MAXIMIZE THEIR TALENTS AND ASSETS, PURSUE THEIR UNIQUE VISION, PURPOSE AND PASSION; AND LEAD BY SERVING WITH UNCOMPROMISING DISCIPLINE AND INTEGRITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010534647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GAVIN A SAMMS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS SHUTE Sr
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEISHIA NIBLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARISSA J COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMIKA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON DE SOUZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0199335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX- OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01126168
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012305672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0205856
IRS990/InterestGrp/TotalAmt0205856
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01423824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03943939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03858271
IRS990/LandBldgEquipCostOrOtherBssAmt05282095
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE THE NEXT GENERATION OF PATH-BREAKING INNOVATORS, WHO MAXIMIZE THEIR TALENTS AND ASSETS, PURSUE THEIR UNIQUE VISION, PURPOSE AND PASSION; AND LEAD BY SERVING WITH UNCOMPROMISING DISCIPLINE AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02397535
IRS990/NetAssetsOrFundBalancesEOYAmt02463577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02397535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02463577
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04315433
IRS990/OtherAssetsTotalGrp/EOYAmt03849560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BASIC INSTRUCTION
IRS990/OtherExpensesGrp/Desc1PUPIL SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL ADMIN
IRS990/OtherExpensesGrp/Desc3SCHOOL ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11602008
IRS990/OtherExpensesGrp/ProgramServicesAmt06378631
IRS990/OtherExpensesGrp/ProgramServicesAmt1588014
IRS990/OtherExpensesGrp/TotalAmt06378631
IRS990/OtherExpensesGrp/TotalAmt1588014
IRS990/OtherExpensesGrp/TotalAmt224134
IRS990/OtherExpensesGrp/TotalAmt31602008
IRS990/OtherLiabilitiesGrp/BOYAmt014500139
IRS990/OtherLiabilitiesGrp/EOYAmt014423659
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE BOYS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE GIRLS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0444376
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1226865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0444376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226865
IRS990/OtherRevenueTotalAmt0671241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE QBE BOYS
IRS990/ProgramServiceRevenueGrp/Desc1STATE QBE GIRLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05269189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15239074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05269189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15239074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01434896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013072763
IRS990/PYOtherRevenueAmt0353143
IRS990/PYProgramServiceRevenueAmt09510372
IRS990/PYRevenuesLessExpensesAmt0-1774352
IRS990/PYTotalExpensesAmt013072763
IRS990/PYTotalRevenueAmt011298411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03826186
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03826186
IRS990ScheduleD/EquipmentGrp/BookValueAmt069143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0486268
IRS990ScheduleD/ExpensesSubtotalAmt012239630
IRS990ScheduleD/LandGrp/BookValueAmt0969641
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0969641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1006699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01006699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01134395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12397683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2317482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFRRED OUTFLOW BOYS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFRRED OUTFLOW GIRLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE SCHOOL GIRLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12064843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22793963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3317482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4887236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52064843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65810619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW BOYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE BOYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENTION LIABILITY BOYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE FROM AFFILIATE SCHOOL BOYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOW GIRLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTE PAYABLE GIRLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NET PENTION LIABILITY GIRLS
IRS990ScheduleD/RevenueSubtotalAmt012305672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03858271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03849560
IRS990ScheduleD/TotalExpensesPerForm990Amt012239630
IRS990ScheduleD/TotalLiabilityAmt014423659
IRS990ScheduleD/TotalRevenuePerForm990Amt012305672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012305672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012239630
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE NOTES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAVIN A SAMMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199335
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINATION OF COMPENSATION INVOLVES RESEARCH ON COMPENSATION OF SIMILAR POSITIONS, IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF DETERMINATION OF COMPENSATION INVOLVES RESEARCH ON COMPENSATION OF SIMILAR POSITIONS, IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE SCHOOLS ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINING BALANCE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEASE SEE SCHEDULE OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018324015
IRS990/TotalAssetsEOYAmt017703767
IRS990/TotalAssetsGrp/BOYAmt018324015
IRS990/TotalAssetsGrp/EOYAmt017703767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.