Totals
- Total revenue
- $4,700,261
- Total expenses
- $5,168,970
- Contributions and grants received
- $4,582,004
- Grants paid
- $0
- Program service revenue
- $118,030
- Investment income
- $227
- Other revenue
- $0
- Total assets, end of year
- $7,785,531
- Total liabilities, end of year
- $10,044,491
- Net assets or fund balances, end of year
- -$2,258,960
- Program services expenses (Part IX)
- $3,543,498
- Management and general expenses
- $1,625,472
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,543,498
Program services were 68.6% 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)
$4,478,739
-
1f · All other contributions, gifts and grants
$103,265
-
2a · Program service revenue: Rental Income
total $3,400 · related or exempt $3,400
-
2b · Program service revenue: Student Activities
total $17,083 · related or exempt $17,083
-
2c · Program service revenue: Nutrition Program
total $97,547 · related or exempt $97,547
-
3 · Investment income
total $227 · related or exempt $227
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,150,164 · program services $1,400,113 · management and general $750,051
-
8 · Pension plan contributions
total $290,606 · program services $199,235 · management and general $91,371
-
9 · Other employee benefits
total $59,179 · program services $38,213 · management and general $20,966
-
10 · Payroll taxes
total $90,489 · program services $90,489
-
11a · Fees: management
total $55,282 · management and general $55,282
-
11c · Fees: accounting
total $7,050 · management and general $7,050
-
11g · Fees: other
total $202,397 · program services $142,848 · management and general $59,549
-
12 · Advertising and promotion
total $10,374 · program services $10,374
-
13 · Office expenses
total $165,984 · program services $7,453 · management and general $158,531
-
14 · Information technology
total $134,308 · program services $28,095 · management and general $106,213
-
16 · Occupancy
total $305,850 · program services $305,850
-
17 · Travel
total $30,622 · program services $29,325 · management and general $1,297
-
19 · Conferences, conventions and meetings
total $58,694 · program services $58,694
-
20 · Interest
total $325,812 · management and general $325,812
-
22 · Depreciation, depletion and amortization
total $631,944 · program services $631,944
-
23 · Insurance
total $49,350 · management and general $49,350
-
24a · Other expenses: Expendable Equipment
total $183,257 · program services $183,257
-
24b · Other expenses: Nutrition Program
total $187,798 · program services $187,798
-
24c · Other expenses: Instructional Materials
total $74,615 · program services $74,615
-
24d · Other expenses: Student Transportation
total $155,195 · program services $155,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,758 · end of year $199,944
-
4 · Accounts receivable
beginning of year $25,763 · end of year $2,285
-
10a · Land, buildings and equipment: cost or other basis
$12,876,265
-
10b · Land, buildings and equipment: accumulated depreciation
$5,292,963
-
10c · Land, buildings and equipment, net
beginning of year $8,215,276 · end of year $7,583,302
-
17 · Accounts payable and accrued expenses
beginning of year $108,708 · end of year $112,050
-
25 · Other liabilities
beginning of year $10,218,340 · end of year $9,932,441
-
27 · Net assets without donor restrictions
beginning of year -$1,790,251 · end of year -$2,258,960
Mission and programs · 2023
Mission
We seek to empower young men to be confident, civic minded leaders who excel in academics.
Activities or mission (Part I)
The Academy is a premier single gender state approved charter school that seeks to empower young men to be confident civic minded leaders
-
These costs are program costs for the public charter school operated by virtue of an agreement with the Georgia State Charter Schools Commission, an agency of the state of Georgia.
Expenses $3,543,498
As filed on the 2023 return.
Listed in Part VII
-
Barbara Catledge HallBARBARA CATLEDGE HALL
Board ChairCFO
- Total calculated
- $0
- Hours/week
- 1
-
John BlackshearJOHN BLACKSHEAR
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Walter SullivanDR WALTER SULLIVAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce G LewisJOYCE G LEWIS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DingleJOSEPH DINGLE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Richardean AndersonRICHARDEAN ANDERSON
CEO
- Total calculated
- $97,071
- From this org
- $97,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Juan JohnsonJUAN JOHNSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel FortsonGABRIEL FORTSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lee AdamsDR LEE ADAMS
Board Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443059349300019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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