Civic Intelligence

Trilith Institute Inc

EIN 92-0820697 • 501(c)3 • Fayetteville, GA

Profile

The trilith institute is dedicated to the discovery, development, and professional advancement of great storytellers who inspire the world. By providing a wide range of opportunities for all ages and career statuses, trilith institute seeks to cultivate an environment for writers, directors, producers, performers, and arts educators to become a driving force of cultural impact in georgia.

461 Sandy Creek Road 2107Fayetteville, GA 30214

trilithinstitute.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$408,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,833,565

Up $558,419 (+17%) from 2023

Liabilities

Up

$74,141

Up $74,141 from 2023

Net Assets

Up

$3,759,424

Up $484,278 (+15%) from 2023

Revenue

Down

$4,430,352

Down $585,399 (-12%) from 2023

Expenses

Up

$4,030,354

Up $2,289,749 (+132%) from 2023

Net Income

Down

$399,998

Down $2,875,148 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $3,275,146Liabilities 2023: $0Net Assets 2023: $3,275,1462023Assets 2024: $3,833,565Liabilities 2024: $74,141Net Assets 2024: $3,759,4242024

Highlighted filing

2024

Assets$3,833,565
Liabilities$74,141
Net Assets$3,759,424

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2023: $5,015,751Expenses 2023: $1,740,605Net Income 2023: $3,275,1462023Revenue 2024: $4,430,352Expenses 2024: $4,030,354Net Income 2024: $399,9982024

Highlighted filing

2024

Revenue$4,430,352
Expenses$4,030,354
Net Income$399,998

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,430,352
Mission and Program Overview

Mission

The trilith institute is dedicated to the discovery, development, and professional advancement of great storytellers who inspire the world. By providing a wide range of opportunities for all ages and career statuses, trilith institute seeks to cultivate an environment for writers, directors, producers, performers, and arts educators to become a driving force of cultural impact in georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,264,813$3,116,813▼ $148,000
Land, Buildings, and Equipment, Net$6,519$607,483▲ $600,964
Prepaid Expenses and Deferred Charges$3,814$38,602▲ $34,788
Total Assets$3,275,146$3,833,565▲ $558,419
Other Assets Total$0$70,667▲ $70,667
Liabilities
Accounts Payable and Accrued Expenses-$44,148-
Deferred Revenue-$29,993-
Total Liabilities$0$74,141▲ $74,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,275,146$3,759,424▲ $484,278
Total Net Assets Fund Balance$3,275,146$3,759,424▲ $484,278
Total Liabilities and Net Assets / Fund Balance$3,275,146$3,833,565▲ $558,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,638-$515,638
Equipment$91,845$25,647$117,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey StepakoffChairman & PresidentPT$306,500$102,000$306,500
Josh LeeVice Chair, VP & TreasurerPT$187,085$77,000$187,085
Amanda MccowanSr. Director of OperationsFT$163,836-$163,836
Mitchell KupstasDirector of StrategyFT$141,750$42,000$141,750
Daniel SeithDirector of Outreach and EngagementFT$135,577-$135,577
Amanda RayDirector of Academic Programming K-12FT$105,324-$105,324
Lauren SpauldingSecretary-$5,516-$5,516

Board Members and Trustees

NameTitle
Dan CathyDirector
Ross CathyDirector
Ami McbaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cannon DesignDesign Services300 E 42ND ST 2ND FLOOR, New York, NY 10017$420,129
Alliance TheatreConsulting On Programs And Projects1280 PEACHTREE ST NE, Atlanta, GA 30309$240,656
Alston & Bird LLPLegal Services1201 WEST PEACHTREE STREET STE 490, Atlanta, GA 30309$158,419
Coxe Curry & AssociatesConsulting On Programs And Projects191 PEACHTREE ST STE 4025, Atlanta, GA 30303$109,973
Revenue and Support

Revenue Composition

Contributions and Grants
$4,279,152
Program Service Revenue
$112,783
Investment Income
$37,310
Other Revenue
$1,107
All Other Contributions
$4,279,152
Change in Net Assets
$399,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,842,643
Salaries, Compensation, and Employee Benefits$1,713,042
Grants and Similar Amounts Paid$474,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,181$301,545-$1,507,726
Grants to Domestic Orgs$474,669--$474,669
Fees for Services Legal$221,402$55,351-$276,753
Advertising$92,494$23,123-$115,617
Payroll Taxes$86,038$21,509-$107,547
Other Employee Benefits$78,215$19,554-$97,769
Depreciation Depletion$43,670$10,918-$54,588
Insurance$27,105$6,776-$33,881
All Other Expenses$23,256$5,476-$28,732
Travel$21,295$5,324-$26,619
Occupancy$15,840$3,960-$19,800
Other Expenses$13,534$3,383-$16,917
Office Expenses-$3,905-$3,905
Total Functional Expenses$3,478,699$551,655$0$4,030,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utopian Academy for the ArtsEllenwood, GA501(c)3Grant Funds Are to Be Used Specifically to Cover the Lease Payments for the Middle School Facility Located at 225 Veterans Parkway, Fayetteville, Ga 30214$378,000
Institute for Self Directed LearningFayetteville, GA501(c)3This Grant Is Designed to Support the Institute for Self Directed Learning in Fayetteville, Ga. Specifically Rent, Platform Fees, Curriculum Writing, Standards Work, and Ad Spend.$96,669
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TRILITH PROPCO, LLC IS OWNED 50% BY DAN CATHY, A DIRECTOR OF THE ORG.RentNo$116,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dan cathy is the father of ross cathy. Jeffrey stepakoff and josh lee are controlling partners of cts holdings, llc.

Form 990, Part VI, Section A, Line 6

The organization's sole member is content talent south holdings, llc. The member has the right to appoint members of the governing body and to approve significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7A

The sole member of the organization has the right to appoint members of the governing body.

Form 990, Part VI, Section A, Line 7B

The organization may not take any of the following actions without prior written approval by the sole member, content talent south holdings, llc: a) fill vacancies in, nominate and approve the election of and approve or direct the removal of directors of the corporation; b) amend, modify, restate, and /or alter the articles of incorporation or the corporation's bylaws; c) approve mergers, consolidations, acquisitions, joint ventures, affiliations or any other reorganization of the corporation; d) sell, transfer, long-term lease, long-term encumber, mortgage, or otherwise dispose of all or substantially all assets of the corporation and/or of any real property owned by the corporation; e) adopt any plan of dissolution of the corporation; f) adopt and determine the distribution of assets upon dissolution of the corporation, subject to article seven of the articles of incorporation; g) add or remove members of the corporation; h) adopt or amend an annual operating budget or capital budget or make any expenditure greater than five thousand dollars except pursuant to a budget or expenditure policies approved by the member; and i) approve or distribute any grant to any third-party grantee.

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

A copy of the draft form 990 will be circulated electronically to the board members prior to filing of the form, questions and comments, if any, will be addressed in a meeting.

Form 990, Part VI, Section C, Line 19

Governing documents and internal policies are given to employees when they are hired by the organization and are available within the organization's office to those who fall under their covenents, but as proprietary information of the organization, they and the financial statements are not made available to the general public.

Filing and Contact Details

Filer

Filer Name
Trilith Institute Inc
EIN
92-0820697
Phone
4048814296
Address
461 SANDY CREEK ROAD 2107, FAYETTEVILLE, GA 30214

Signing Officer

Name
Jeffrey Stepakoff
Title
Chair
Phone
4048814296
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Stepakoff
Formed
2022
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Mstiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Gregory W Hayes
Phone
7709958800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Tax depreciation difference 33,515.

Form 990, Part XII, Line 2C

2024 was the first year the organization had audited financial statements.

Financial Statement Notes

PART X, LINE 2:

Gaap provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the organization's financial statements. The organization's management has evaluated the implications of these standards and has not identified any uncertain tax positions for the organization; therefore, no tax expense or accruals for uncertain tax positions are included in the accompanying financial statements.

Raw XML AppendixShowing 400 of 647 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/EOYAmt044148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRILITH INSTITUTE IS DEDICATED TO THE DISCOVERY, DEVELOPMENT, AND PROFESSIONAL ADVANCEMENT OF GREAT STORYTELLERS WHO INSPIRE THE WORLD. BY PROVIDING A WIDE RANGE OF OPPORTUNITIES FOR ALL AGES AND CAREER STATUSES, TRILITH INSTITUTE SEEKS TO CULTIVATE AN ENVIRONMENT FOR WRITERS, DIRECTORS, PRODUCERS, PERFORMERS, AND ARTS EDUCATORS TO BECOME A DRIVING FORCE OF CULTURAL IMPACT IN GEORGIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023123
IRS990/AdvertisingGrp/ProgramServicesAmt092494
IRS990/AdvertisingGrp/TotalAmt0115617
IRS990/AllOtherContributionsAmt04279152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023256
IRS990/AllOtherExpensesGrp/TotalAmt028732
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSH LEE
IRS990/BooksInCareOfDetail/PhoneNum04048814296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 SANDY CREEK ROAD SUITE 2107
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03264813
IRS990/CashNonInterestBearingGrp/EOYAmt03116813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0420129
IRS990/ContractorCompensationGrp/CompensationAmt1240656
IRS990/ContractorCompensationGrp/CompensationAmt2158419
IRS990/ContractorCompensationGrp/CompensationAmt3109973
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 E 42ND ST 2ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11280 PEACHTREE ST NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21201 WEST PEACHTREE STREET STE 490
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3191 PEACHTREE ST STE 4025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330303
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CANNON DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLIANCE THEATRE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALSTON & BIRD LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COXE CURRY & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING ON PROGRAMS AND PROJECTS
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING ON PROGRAMS AND PROJECTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04279152
IRS990/CYGrantsAndSimilarPaidAmt0474669
IRS990/CYInvestmentIncomeAmt037310
IRS990/CYOtherExpensesAmt01842643
IRS990/CYOtherRevenueAmt01107
IRS990/CYProgramServiceRevenueAmt0112783
IRS990/CYRevenuesLessExpensesAmt0399998
IRS990/CYSalariesCompEmpBnftPaidAmt01713042
IRS990/CYTotalExpensesAmt04030354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04430352
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt029993
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010918
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043670
IRS990/DepreciationDepletionGrp/TotalAmt054588
IRS990/Desc0THE SCRIPT-TO-SCREEN SUMMER CAMP OFFERED AN EXCEPTIONAL OPPORTUNITY FOR ASPIRING FILMMAKERS IN GRADES 6 THROUGH 12. THROUGH AN IMMERSIVE, HANDS-ON CAMPS SPANNING 6 WEEKS, STUDENTS LEARNED THE ART OF SCREENWRITING, FILM PRODUCTION, AND EDITING. THESE CAMPS WERE DESIGNED AND LED BY ENTERTAINMENT INDUSTRY PROFESSIONALS. THROUGHOUT THE 5 WEEKS OF PROGRAMMING, STUDENTS HEARD FROM 12 GUEST SPEAKERS, EACH CAMPER WENT ON A STUDIO TOUR, ONE LUCKY GROUP TOURED THE LUX VOLUME STAGE, TRILITH FOUNDATION PROVIDED FIVE WEEKLY WELLNESS DAYS, AND THE CAMPERS CREATED FOUR SHORT FILMS AND 12 ADDITIONAL SCRIPTS. THIS PROGRAM PROVIDED PARTICIPANTS WITH A SAFE AND SUPPORTIVE ENVIRONMENT TO LEARN THE CREATIVE, COOPERATIVE, AND COLLABORATIVE SKILLS CRUCIAL TO FUTURE SUCCESS IN THE ENTERTAINMENT INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0705271
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055351
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0221402
IRS990/FeesForServicesLegalGrp/TotalAmt0276753
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0JEFFREY STEPAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CATHY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS CATHY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm5AMI MCBAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCHELL KUPSTAS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA MCCOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SEITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0306500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6141750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7163836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt177000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt642000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF ACADEMIC PROGRAMMING K-12
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF OUTREACH AND ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0474669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0474669
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04430352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06776
IRS990/InsuranceGrp/ProgramServicesAmt027105
IRS990/InsuranceGrp/TotalAmt033881
IRS990/InvestmentIncomeGrp/ExclusionAmt037310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607483
IRS990/LandBldgEquipCostOrOtherBssAmt0633130
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRILITH INSTITUTE IS DEDICATED TO THE DISCOVERY, DEVELOPMENT, AND PROFESSIONAL ADVANCEMENT OF GREAT STORYTELLERS WHO INSPIRE THE WORLD. BY PROVIDING A WIDE RANGE OF OPPORTUNITIES FOR ALL AGES AND CAREER STATUSES, TRILITH INSTITUTE SEEKS TO CULTIVATE AN ENVIRONMENT FOR WRITERS, DIRECTORS, PRODUCERS, PERFORMERS, AND ARTS EDUCATORS TO BECOME A DRIVING FORCE OF CULTURAL IMPACT IN GEORGIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03275146
IRS990/NetAssetsOrFundBalancesEOYAmt03759424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03275146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03759424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03960
IRS990/OccupancyGrp/ProgramServicesAmt015840
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03905
IRS990/OfficeExpensesGrp/TotalAmt03905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt070667
IRS990/OtherChangesInNetAssetsAmt033515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097769
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1ACADEMIC PROGRAMMING
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SPONSORSHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23383
IRS990/OtherExpensesGrp/ProgramServicesAmt0582826
IRS990/OtherExpensesGrp/ProgramServicesAmt1592174
IRS990/OtherExpensesGrp/ProgramServicesAmt213534
IRS990/OtherExpensesGrp/TotalAmt0647103
IRS990/OtherExpensesGrp/TotalAmt1592174
IRS990/OtherExpensesGrp/TotalAmt226554
IRS990/OtherExpensesGrp/TotalAmt316917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01107
IRS990/OtherRevenueTotalAmt01107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021509
IRS990/PayrollTaxesGrp/ProgramServicesAmt086038
IRS990/PayrollTaxesGrp/TotalAmt0107547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038602
IRS990/PrincipalOfficerNm0JEFFREY STEPAKOFF
IRS990/PriorPeriodAdjustmentsAmt050765
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1PRO ED CLASS
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT BONUS FEATURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROFESSIONAL EDUCATION AREA SAW A PERIOD OF RAPID GROWTH AND EXPANSION THANKS TO PREVIOUS WORK DONE IN STRATEGIC ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF LONG-FORM, CREATIVE, INDUSTRY-FOCUSED PROFESSIONAL EDUCATION COURSES. THE DEPARTMENT PARTNERED WITH INDUSTRY PROFESSIONALS, INCLUDING THOSE AT THE ALLIANCE THEATER, DAD'S GARAGE, AND MISFIT ADVENTURES TO DEVELOP A SPECIALIZED CURRICULUM FOR ADULT LEARNERS. SKILLS-BASED COURSES WERE OFFERED IN FOUNDATIONS OF FILMMAKING, INTRODUCTION TO SCREENWRITING, TELEVISION WRITING, INTRODUCTION TO VISUAL EFFECTS AND COMPUTER ANIMATION, THE BUSINESS OF INDEPENDENT FILMMAKING, ACTING FOR CAMERA, CINEMATIC STORYBOARDING, AND NARRATIVE DIRECTING FOR THE SCREEN. COURSES WERE OFFERED IN A VARIETY OF FORMATS, INCLUDING ONLINE, AND LASTED FROM 6 TO 15 WEEKS. ADDITIONALLY, STUDENTS PRESENT THEIR WORK EACH SEMESTER AT THE STUDENT SHOWCASE, WHERE THEY NETWORK WITH INDUSTRY PROFESSIONALS, PITCH PROJECTS, AND GAIN REAL-WORLD EXPERIENCE IN APPLYING WHAT THEY LEARNED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035639
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGING CREATIVE RESIDENCY PROGRAM ADVANCED FROM CONCEPT TO TANGIBLE IMPACT, DELIVERING BOTH COMPLETED WORKS AND MEANINGFUL WORKFORCE DEVELOPMENT OPPORTUNITIES. THE YEAR SAW THE SUCCESSFUL COMPLETION OF PRINCIPAL PHOTOGRAPHY FOR A MESS OF MEMORIES, THE PROGRAM'S FIRST FEATURE-LENGTH PRODUCTION, AND THE DEVELOPMENT OF A POLISHED PITCH PACKAGE FOR ANIMATION PROJECT JUNIOR DETECTIVES. BOTH PROJECTS SERVED AS EVIDENCE OF THE PROGRAM'S MISSION TO GENERATE ORIGINAL INTELLECTUAL PROPERTY FROM GEORGIA-BASED CREATIVES, FURTHER ANCHORING TALENT WITHIN THE TRILITH COMMUNITY. A CENTRAL ACHIEVEMENT OF THE YEAR WAS THE CREATION OF PAID STUDENT CREW POSITIONS, DESIGNED TO PAIR EMERGING PROFESSIONALS WITH SEASONED INDUSTRY EXPERTS IN A TRULY HANDS-ON LEARNING ENVIRONMENT. THESE OPPORTUNITIES NOT ONLY STRENGTHENED GEORGIA'S CREATIVE WORKFORCE PIPELINE BUT ALSO ENSURED THAT STUDENTS GAINED REAL-WORLD PRODUCTION EXPERIENCE WITHIN A PROFESSIONAL STUDIO FRAMEWORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0781591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKSHOPS - WORKSHOPS WERE DEVELOPED TO SUPPORT AND CULTIVATE CREATIVE TALENT AT ALL AGES. K-12 LEARNERS HAD ACCESS TO WORKSHOPS COVERING TOPICS FROM WRITING IN A WEEKEND WRITERS' WORKSHOP TO PERFORMANCE IN A MUSICAL THEATRE WORKSHOP TAUGHT BY PROFESSIONAL ACTORS, TO GEAR DEMONSTRATIONS, CAMERA AND GRIP, AND ELECTRIC EQUIPMENT DEMONSTRATIONS FROM LEADERS IN THE FILM INDUSTRY. OTHER K-12 WORKSHOPS INCLUDED: SILENT FILM, TRADITIONAL STORYBOARDING, BABIES OFF BOOK AND FAMILY STORYTELLING. ADULT LEARNERS AND ASPIRING FILMMAKERS PARTICIPATED IN WORKSHOPS TO SHARPEN THEIR DISTRIBUTION SKILLS IN THE PREPPING FOR FILM FESTIVAL WORKSHOP. WE HOSTED A VARIETY OF OTHER WORKSHOPS INCLUDING A PA SERIES IN WHICH ATTENDEES LEARNED HOW TO SURVIVE THE FIRST DAYS AS AN OFFICE, SET, OR POST PA. OTHER WORKSHOPS INCLUDED: SOUND DESIGN, PERFECT THE PITCH WITH WIFTA, COMEDY WRITING, ACTING FOR CAMERA, IMPROV, VOICE ACTING, AND OUR TWO PART DIRECTING WORKSHOPS.UTOPIAN - THE ORGANIZATION PROVIDED A GRANT TO UTOPIAN ACADEMY FOR THE ARTS TRILITH, WHICH PROVIDES AN ACADEMICALLY RICH EDUCATIONAL ENVIRONMENT WITH CREATIVE DIGITAL ARTS PATHWAYS. THIS GRANT ALLOWED THE UTOPIAN ACADEMY OF THE ARTS TO LEASE FACILITIES NEAR TRILITH, ALLOWING STUDENTS TOEXPERIENCE STUDIO TOURS, EXPERT GUEST SPEAKERS, AND FILM EQUIPMENT DEMONSTRATIONS FROM TRILITH INSTITUTE INDUSTRY PARTNERS.WRG - AFTER HIRING A PART-TIME CONSULTANT TO SERVE AS PROGRAM MANAGER FOR THE WRITERS ROOM OF GEORGIA (WRG), OUR MEMBERS GAINED NEW OPPORTUNITIES TO SHOWCASE THEIR WRITING AND CONNECT IN PERSON AT A HOLIDAY MIXER. WITH THE PROGRAM MANAGER'S SUPPORT, WE UPDATED OUR BUSINESS PLAN TO BETTER SERVE WRG MEMBERS AND CONTINUED BUILDING PARTNERSHIPS WITHIN THE TELEVISION AND FILM INDUSTRY. WE ALSO EXPANDED OUR ONLINE PRESENCE THROUGH ENHANCED WEBSITE AND SOCIAL MEDIA EFFORTS AND LAUNCHED A DISCORD SERVER TO FOSTER VIRTUAL COLLABORATION. THESE INITIATIVES HAVE HELPED US GROW TO APPROXIMATELY 316 MEMBERSLOCAL GEORGIA WRITERS WHOSE CREATIVITY AND TALENT CONTINUE TO THRIVE WITHIN OUR COMMUNITY.STUDENT EXPERIENCE & EDUCATION COLLABORATIVE - THE ORGANIZATION ESTABLISHED AN INTEGRATED EDUCATION AND WORKFORCE COLLABORATIVE AT TRILITH DESIGNED TO ENRICH THE STUDENT EXPERIENCE AND STRENGTHEN CONNECTIONS ACROSS ALL LEVELS OF LEARNING, FROM K12 THROUGH MFA PROGRAMS. THIS DEDICATED TEAM LEAD STRATEGIC ANALYSIS, DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF INITIATIVES TO FACILITATE EDUCATIONAL PROGRAMMING. THIS WORK INCLUDED WORKING WITH LOCAL SCHOOLS AND UNIVERSITIES, FORMING PARTNERSHIPS, AND BUDGETING FOR LONG-TERM EXECUTION.THROUGH THE COLLABORATIVE, THE ORGANIZATION OFFERS EDUCATIONAL ENTITIES ACCESS TO RESOURCES, FACILITIES, PROGRAMMING, GUEST SPEAKERS, AND TOURS THAT CONNECT LEARNING DIRECTLY TO THE FILM AND TELEVISION INDUSTRY. FOR EXAMPLE, MFA STUDENTS RECEIVED EXCLUSIVE OPPORTUNITIES TO NETWORK WITH WORKING TELEVISION DIRECTORS, HEADS OF PRODUCTION, AND OTHER INDUSTRY LEADERS, GAINING MENTORSHIP AND PROFESSIONAL INSIGHT WHILE COMPLETING THEIR THESIS PROJECTS. MEANWHILE, MORE THAN 2,000 STUDENTS AND EDUCATORS PARTICIPATED IN FIELD TRIPS AT TRILITH, WHERE SUBJECT-MATTER EXPERTS LEAD TALKS AND DEMONSTRATIONS PROVIDING HANDS-ON EXPOSURE TO POTENTIAL CAREER PATHS IN ENTERTAINMENT. TOGETHER, THESE INITIATIVES FOSTER A SUPPORTIVE AND PURPOSE-DRIVEN ENVIRONMENT THAT PREPARES STUDENTS AT EVERY LEVEL FOR SUCCESS IN CREATIVE INDUSTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01193177
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0474669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04995769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0722001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019982
IRS990/PYRevenuesLessExpensesAmt03275146
IRS990/PYSalariesCompEmpBnftPaidAmt0748404
IRS990/PYTotalExpensesAmt01740605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05015751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399998
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04279152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02990000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07269152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06901917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04391935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03009982
IRS990ScheduleA/Total509Grp/TotalAmt07401917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04393042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03009982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07403024
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/BuildingsGrp/BookValueAmt0515638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515638
IRS990ScheduleD/EquipmentGrp/BookValueAmt091845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607483
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0378000
IRS990ScheduleI/RecipientTable/CashGrantAmt196669
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FUNDS ARE TO BE USED SPECIFICALLY TO COVER THE LEASE PAYMENTS FOR THE MIDDLE SCHOOL FACILITY LOCATED AT 225 VETERANS PARKWAY, FAYETTEVILLE, GA 30214
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THIS GRANT IS DESIGNED TO SUPPORT THE INSTITUTE FOR SELF DIRECTED LEARNING IN FAYETTEVILLE, GA. SPECIFICALLY RENT, PLATFORM FEES, CURRICULUM WRITING, STANDARDS WORK, AND AD SPEND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTOPIAN ACADEMY FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INSTITUTE FOR SELF DIRECTED LEARNING
IRS990ScheduleI/RecipientTable/RecipientEIN0273415845
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 FOREST PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 SHEPPERTON WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELLENWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030294
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTOR REQUIRES THE GRANTEE TO IDENTIFY AND ACCOUNT FOR THE GRANT FUNDS SEPARATELY ON ITS BOOKS, CHARGE GRANT-RELATED EXPENDITURES TO THE GRANT ACCOUNT, KEEP RECORDS ADEQUATE TO ENABLE THE GRANTOR TO EASILY DETERMINE THE EXPENDITURE OF THE GRANT FUNDS, AND, IF REASONABLY REQUESTED, MAKE BOOKS AND RECORDS AVAILABLE FOR INSPECTION BY OFFICERS AND REPRESENTATIVES OF THE GRANTOR AT REASONABLE TIMES AND UPON ADVANCE NOTICE. WITHIN 30 DAYS OF EXHAUSTING ALL GRANT FUNDS, GRANTEE SHALL PROVIDE A SUCCINT WRITTEN REPORT TO GRANTOR DETAILING USAGE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.