Totals
- Total revenue
- $17,331,642
- Total expenses
- $16,862,390
- Contributions and grants received
- $5,192,130
- Grants paid
- $131,600
- Program service revenue
- $10,074,661
- Investment income
- $123,443
- Other revenue
- $1,941,408
- Total assets, end of year
- $32,011,597
- Total liabilities, end of year
- $3,537,930
- Net assets or fund balances, end of year
- $28,473,667
- Program services expenses (Part IX)
- $12,857,489
- Management and general expenses
- $3,057,530
- Fundraising expenses
- $947,371
- Program service expenses (Part III)
- $12,857,489
Program services were 76.2% 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.
-
1f · All other contributions, gifts and grants
$5,192,130
-
1g · Noncash contributions included above
$48,353
-
2a · Program service revenue: EDUCATOR TRAINING
total $7,924,426 · related or exempt $7,924,426
-
2b · Program service revenue: SUBSCRIPTION- REVENUE-NET
total $1,397,912 · related or exempt $1,397,912
-
2c · Program service revenue: TUITION
total $620,723 · related or exempt $620,723
-
2d · Program service revenue: TUITION SCHOLARSHIP
total $131,600 · related or exempt $131,600
-
3 · Investment income
total $123,443 · excluded $123,443
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$353,707
-
8b · Fundraising events: direct expenses
$196,091
-
8c · Net income from fundraising events
total $157,616 · excluded $157,616
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,697,586
-
10b · Cost of goods sold
$972,556
-
10c · Net income from sales of inventory
total $1,725,030 · related or exempt $1,725,030
-
11a · Other revenue: OTHER REVENUE
total $58,762 · related or exempt $58,762
-
11e · Other revenue, total
$58,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $131,600 · program services $131,600
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $975,196 · program services $487,598 · management and general $243,799 · fundraising $243,799
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,056,011 · program services $3,123,889 · management and general $1,614,415 · fundraising $317,707
-
8 · Pension plan contributions
total $295,653 · program services $177,037 · management and general $91,091 · fundraising $27,525
-
9 · Other employee benefits
total $577,377 · program services $345,733 · management and general $177,890 · fundraising $53,754
-
10 · Payroll taxes
total $471,302 · program services $282,216 · management and general $145,208 · fundraising $43,878
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,464 · program services $5,667 · management and general $2,916 · fundraising $881
-
11c · Fees: accounting
total $150,154 · management and general $150,154
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,470,499 · program services $1,096,764 · management and general $273,680 · fundraising $100,055
-
12 · Advertising and promotion
total $404,542 · program services $198,605 · management and general $202,271 · fundraising $3,666
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,295,267 · program services $2,081,535 · management and general $106,866 · fundraising $106,866
-
17 · Travel
total $1,928,146 · program services $1,928,146
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,769 · program services $3,393 · management and general $188 · fundraising $188
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $981,043 · program services $882,939 · management and general $49,052 · fundraising $49,052
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,845,165 · program services $1,845,165
-
24b · Other expenses: Printing and Publications
total $175,775 · program services $175,775
-
24c · Other expenses: Postage and Shipping
total $91,427 · program services $91,427
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,046,971 · end of year $3,735,022
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,949,086 · end of year $2,183,219
-
4 · Accounts receivable
beginning of year $710,039 · end of year $521,984
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $12,323,200 · end of year $12,323,200
-
8 · Inventories for sale or use
beginning of year $532,994 · end of year $1,568,306
-
9 · Prepaid expenses and deferred charges
beginning of year $819,870 · end of year $176,273
-
10a · Land, buildings and equipment: cost or other basis
$9,964,307
-
10b · Land, buildings and equipment: accumulated depreciation
$5,117,159
-
10c · Land, buildings and equipment, net
beginning of year $3,147,750 · end of year $4,847,148
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $5,000 · end of year $594,907
-
15 · Other assets
beginning of year $6,059,317 · end of year $6,061,538
-
17 · Accounts payable and accrued expenses
beginning of year $998,978 · end of year $571,056
-
19 · Deferred revenue
beginning of year $2,484,944 · end of year $2,219,292
-
23 · Secured mortgages and notes payable
beginning of year $29,341 · end of year $122,401
-
25 · Other liabilities
end of year $625,181
-
27 · Net assets without donor restrictions
beginning of year $25,862,964 · end of year $28,221,304
-
28 · Net assets with donor restrictions
beginning of year $2,218,000 · end of year $252,363
Mission and programs · 2024
Mission
A HIGHLY ACCLAIMED NONPROFIT MIDDLE SCHOOL IN ATLANTA, GA THAT PROMOTES INNOVATION AND ENGAGES ITS STUDENTS THROUGH ENERGETIC TEACHING BALANCED BY A STRICT CODE OF DISCIPLINE. OUR GOAL IS TO EXTEND OUR REACH BEYOND OUR STUDENT BODY BY HAVING AN IMPACT UPON STUDENTS EVERYWHERE.
Activities or mission (Part I)
To deliver the highest quality educational experience where global citizens are born through advanced rigor, engaging teaching methods, and a passionate climate and culture.
-
To deliver the highest quality educational experience where global citizens are born through engaging teaching methods, academic excellence, relationship building, and a passionate climate and culture.
Expenses $12,857,489 · Grants $131,600 · Revenue $10,074,661
As filed on the 2024 return.
Listed in Part VII
-
Ron ClarkRON CLARK
CO-FNDER PRESID
- Total calculated
- $563,102
- From this org
- $472,605
- From related orgs
- $0
- Other
- $90,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,040
- Bonus
- $164,565
- Other
- not reported
- Deferred
- $15,375
- Nontaxable benefits
- $75,122
- Filer's total
- $563,102
-
Kim BeardenKIM BEARDEN
CO-FNDER ED
- Total calculated
- $484,096
- From this org
- $445,095
- From related orgs
- $0
- Other
- $39,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,095
- Bonus
- $140,000
- Other
- not reported
- Deferred
- $15,375
- Nontaxable benefits
- $23,626
- Filer's total
- $484,096
-
Kirk BrownKIRK BROWN
CHIEF DEVLM COMM
- Total calculated
- $252,336
- From this org
- $231,417
- From related orgs
- $0
- Other
- $20,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,417
- Bonus
- $21,000
- Other
- not reported
- Deferred
- $10,521
- Nontaxable benefits
- $10,398
- Filer's total
- $252,336
-
Junior BernadinJUNIOR BERNADIN
DEAN OF STUDENTS
- Total calculated
- $217,495
- From this org
- $197,930
- From related orgs
- $0
- Other
- $19,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,161
- Bonus
- $16,769
- Other
- not reported
- Deferred
- $9,167
- Nontaxable benefits
- $10,398
- Filer's total
- $217,495
-
Troy KempTROY KEMP
DIR. STRATEGIC
- Total calculated
- $202,980
- From this org
- $183,792
- From related orgs
- $0
- Other
- $19,188
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,792
- Bonus
- $8,000
- Other
- not reported
- Deferred
- $8,790
- Nontaxable benefits
- $10,398
- Filer's total
- $202,980
-
Korey CollinsKOREY COLLINS
TEACHER
- Total calculated
- $173,486
- From this org
- $156,717
- From related orgs
- $0
- Other
- $16,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,417
- Bonus
- $29,300
- Other
- not reported
- Deferred
- $6,371
- Nontaxable benefits
- $10,398
- Filer's total
- $173,486
-
Paul BrunachePAUL BRUNACHE
PRODUCT MANAGER
- Total calculated
- $171,523
- From this org
- $153,500
- From related orgs
- $0
- Other
- $18,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,500
- Bonus
- $1,000
- Other
- not reported
- Deferred
- $7,625
- Nontaxable benefits
- $10,398
- Filer's total
- $171,523
-
Tad SelbyTAD SELBY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephen BrownSTEPHEN BROWN
GOVERNANCE CHAI
- Total calculated
- $0
- Hours/week
- 5
-
Jason MadsenJASON MADSEN
DEVELOPMENT CHA
- Total calculated
- $0
- Hours/week
- 5
-
Amy CollinsAMY COLLINS
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Andrew BradenANDREW BRADEN
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kelie CharlesKELIE CHARLES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Corey FergusonCOREY FERGUSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Hilliary JonesHILLIARY JONES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rodney MillerRODNEY MILLER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MixsonJEFF MIXSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mikel ParkerMIKEL PARKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David YatesDAVID YATES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Greg Boler JrGREG BOLER JR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason NelsonJASON NELSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CzikMICHELLE CZIK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leshea TurnerLESHEA TURNER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Meredith ForresterMEREDITH FORRESTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mindi SinclairMINDI SINCLAIR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany WillisTIFFANY WILLIS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darren W DevoreDARREN W DEVORE
Trustee
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · SUPPORT ORGANIZATION · GA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630789349300503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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