Civic Intelligence

Tate Academy Inc.

EIN 92-3414349 • 501(c)3 • Hiawassee, GA

Pub. 78 EligibleNTEE B28

Profile

To provide classroom education for children with autism diagnoses.

1847 Riverside Ridge DriveHiawassee, GA 30546

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

32%

Higher net margin than 73% of similar nonprofits.

NTEE B28 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE B28 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

389%

Faster revenue growth than 96% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$52,508

Up $37,630 (+253%) from 2023

Liabilities

Down

$2,772

Down $4,876 (-64%) from 2023

Net Assets

Up

$49,736

Up $42,506 (+588%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$134,057

Up $106,639 (+389%) from 2023

Expenses

Up

$91,551

Up $71,363 (+353%) from 2023

Net Income

Up

$42,506

Up $35,276 (+488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2023: $14,878Liabilities 2023: $7,648Net Assets 2023: $7,2302023Assets 2024: $52,508Liabilities 2024: $2,772Net Assets 2024: $49,7362024

Highlighted filing

2024

Assets$52,508
Liabilities$2,772
Net Assets$49,736
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0Revenue 2023: $27,418Expenses 2023: $20,188Net Income 2023: $7,2302023Revenue 2024: $134,057Expenses 2024: $91,551Net Income 2024: $42,5062024

Highlighted filing

2024

Revenue$134,057
Expenses$91,551
Net Income$42,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,508
Liabilities
$2,772
Net assets
$49,736
Revenue
$134,057
Expenses
$91,551
Net income
$42,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.34$0.92$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.27$0.20$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$134,057
Mission and Program Overview

Mission

To provide classroom education for children with autism diagnoses.

Program Services

DescriptionGrantsExpenses
During 2024, Tate Academy became accredited by the Georgia Accrediting Commission for grades PreK through 5th grade. The school enrolled 9 students.$34,123$88,852
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan LawrenceDirectorPT$0--
Melanie LawrenceDirectorPT$0--
Danielle SilverDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tate Academy Inc
EIN
92-3414349
Phone
6789387929
Address
1847 Riverside Ridge Drive, Hiawassee, GA 30546

Signing Officer

Name
Melanie Lawrence
Title
Executive Director
Phone
6789387929
Signed
2025-05-02

Preparer

Firm
Gregory N Gallagher CPA Pc
Address
8145 TYNECASTLE DR, ATLANTA, GA 30350
Preparer
Gregory N Gallagher
Phone
7705519600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund of Bank Charges 234.”

Form 990EZ, Part I, Line 16

“Advertising 2930.”

Form 990EZ, Part I, Line 16

“Email & Internet 487.”

Form 990EZ, Part I, Line 16

“Insurance 3377.”

Form 990EZ, Part I, Line 16

“Supplies 13167.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 4232.”

Form 990EZ, Part I, Line 16

“Payroll Fees 386.”

Form 990EZ, Part I, Line 16

“Software 6089.”

Form 990EZ, Part I, Line 16

“Depreciation 2209.”

Form 990EZ, Part I, Line 16

“Meals 471.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 345.”

Form 990EZ, Part I, Line 16

“Training 1133.”

Form 990EZ, Part I, Line 16

“Amortization 256.”

Form 990EZ, Part II, Line 24

“Organization Costs- Net of Amortization 1068. 1282.”

Form 990EZ, Part II, Line 24

“Furniture and Equipment- Net of Depreciation 1152.”

Form 990EZ, Part II, Line 26

“Chase Visa 687. 2772.”

Form 990EZ, Part II, Line 26

“Loan from Lawrence 6961.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melanie Lawrence
IRS990EZ/BooksInCareOfDetail/PhoneNum06789387929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01847 Riverside Ridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hiawassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Silver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02434
IRS990EZ/OtherExpensesTotalAmt035082
IRS990EZ/OtherRevenueTotalAmt0234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide classroom education for children with autism diagnoses.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2024, Tate Academy became accredited by the Georgia Accrediting Commission for grades PreK through 5th grade. The school enrolled 9 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055319
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091551
IRS990EZ/TotalProgramServiceExpensesAmt088852
IRS990EZ/TotalRevenueAmt0134057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of Bank Charges 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Email & Internet 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 13167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 4232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Fees 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software 6089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and Licenses 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Amortization 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Organization Costs- Net of Amortization 1068. 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Equipment- Net of Depreciation 1152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Chase Visa 687. 2772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan from Lawrence 6961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06789387929
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tate Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0TATE
ReturnHeader/Filer/EIN0923414349
ReturnHeader/Filer/PhoneNum06789387929
ReturnHeader/Filer/USAddress/AddressLine1Txt01847 Riverside Ridge Drive
ReturnHeader/Filer/USAddress/CityNm0Hiawassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582578501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY N GALLAGHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08145 TYNECASTLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030350
ReturnHeader/PreparerPersonGrp/PhoneNum07705519600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory N Gallagher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T11:58:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.