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Nonprofiteer
← CITIZENS ACADEMY III

Form 990 for tax year 2024

Filed by CITIZENS ACADEMY III.

Totals

Total revenue
$12,345,909
Total expenses
$13,245,201
Contributions and grants received
$10,384,596
Grants paid
$0
Program service revenue
$2,803
Investment income
$41,753
Other revenue
$1,916,757
Total assets, end of year
$12,088,632
Total liabilities, end of year
$15,883,286
Net assets or fund balances, end of year
-$3,794,654
Program services expenses (Part IX)
$9,304,103
Management and general expenses
$3,941,098
Fundraising expenses
$0
Program service expenses (Part III)
$9,304,103

Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,341,499

  • 1f · All other contributions, gifts and grants

    $43,097

  • 2a · Program service revenue: Other Operating Revenues

    total $2,803 · related or exempt $2,803

  • 3 · Investment income

    total $41,753 · related or exempt $41,753

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Tax Distribution

    total $1,150,191 · related or exempt $1,150,191

  • 11b · Other revenue: Contributions and Donations

    total $766,566 · related or exempt $766,566

  • 11e · Other revenue, total

    $1,916,757

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,837 · program services $81,735 · management and general $10,102

  • 7 · Other salaries and wages

    total $4,909,544 · program services $4,369,494 · management and general $540,050

  • 8 · Pension plan contributions

    total $1,178,285 · program services $1,048,674 · management and general $129,611

  • 9 · Other employee benefits

    total $547,897 · program services $487,628 · management and general $60,269

  • 11a · Fees: management

    total $2,138,701 · program services $0 · management and general $2,138,701

  • 11g · Fees: other

    total $2,068,623 · program services $1,841,074 · management and general $227,549

  • 16 · Occupancy

    total $347,065 · program services $308,888 · management and general $38,177

  • 20 · Interest

    total $427,614 · program services $425,219 · management and general $2,395

  • 22 · Depreciation, depletion and amortization

    total $710,628 · program services $0 · management and general $710,628

  • 24a · Other expenses: Materials and Supplies

    total $750,663 · program services $675,225 · management and general $75,438

  • 24b · Other expenses: Other

    total $74,344 · program services $66,166 · management and general $8,178

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,661 · end of year $271,391

  • 2 · Savings and temporary cash investments

    beginning of year $1,677,570 · end of year $1,054,578

  • 3 · Pledges and grants receivable

    beginning of year $294,959 · end of year $608,562

  • 4 · Accounts receivable

    beginning of year $41,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,132 · end of year $8,001

  • 10a · Land, buildings and equipment: cost or other basis

    $9,111,922

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,823,383

  • 10c · Land, buildings and equipment, net

    beginning of year $6,999,167 · end of year $6,288,539

  • 15 · Other assets

    beginning of year $4,501,965 · end of year $3,857,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $762,509 · end of year $895,315

  • 19 · Deferred revenue

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $7,472,266 · end of year $6,883,672

  • 25 · Other liabilities

    beginning of year $8,301,780 · end of year $8,104,299

  • 27 · Net assets without donor restrictions

    beginning of year -$3,551,130 · end of year -$4,402,588

Mission and programs · 2024

Mission

The mission of Citizens Academy Southeast is to produce learners who exemplify academic excellence and responsible citizenship.

  • To prepare middle school students to lead in academics, services, and civic organization during high school, college, and beyond.

    Expenses $8,767,516 · Revenue $1,453,578

  • Expenses $536,587 · Revenue $507,735

As filed on the 2024 return.

Listed in Part VII

  • Aditi Garg

    Board Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Harris

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Reggie Novak

    Finance Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Cecil Lipscomb

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Grady Burrows

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Norman

    Principal

    Total calculated
    $91,837
    From this org
    $91,837
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202620469349300177

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