Form 990 for tax year 2022
Filed by UTOPIAN ACADEMY FOR THE ARTS THE MILLER FOUNDATION INC.
Totals
- Total revenue
- $10,471,597
- Total expenses
- $11,799,071
- Contributions and grants received
- $782,400
- Grants paid
- $0
- Program service revenue
- $9,689,197
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,583,171
- Total liabilities, end of year
- $8,929,210
- Net assets or fund balances, end of year
- -$346,039
- Program services expenses (Part IX)
- $7,586,916
- Management and general expenses
- $4,212,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,586,916
Program services were 64.3% 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
$782,400
-
2a · Program service revenue: QBE FUNDS - MIDDLE SCHOOL
total $4,170,121 · related or exempt $4,170,121
-
2b · Program service revenue: QBE FUNDS - ELEMENTARY SCHOOL
total $1,931,381 · related or exempt $1,931,381
-
2c · Program service revenue: QBE FUNDS - HIGH SCHOOL
total $1,484,216 · related or exempt $1,484,216
-
2d · Program service revenue: GA DOE FUNDS - MIDDLE SCHOOL
total $1,144,113 · related or exempt $1,144,113
-
2e · Program service revenue: GA DOE FUNDS - HIGH SCHOOL
total $758,480 · related or exempt $758,480
-
2f · All other program service revenue
total $200,886 · related or exempt $200,886
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $243,333 · management and general $243,333
-
7 · Other salaries and wages
total $3,369,413 · program services $2,745,321 · management and general $624,092
-
10 · Payroll taxes
total $271,927 · program services $157,115 · management and general $114,812
-
11g · Fees: other
total $6,026,029 · program services $3,905,564 · management and general $2,120,465
-
13 · Office expenses
total $88,271 · program services $38,997 · management and general $49,274
-
14 · Information technology
total $400 · program services $400
-
16 · Occupancy
total $1,059,377 · management and general $1,059,377
-
20 · Interest
total $802 · management and general $802
-
24a · Other expenses: NUTRITION COSTS
total $694,577 · program services $694,577
-
24b · Other expenses: STAFF DEVELOPMENT
total $31,958 · program services $31,958
-
24c · Other expenses: MISC EXPENSES
total $12,984 · program services $12,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,289,951 · end of year $810,758
-
4 · Accounts receivable
beginning of year $376,446 · end of year $437,702
-
9 · Prepaid expenses and deferred charges
beginning of year $193,124 · end of year $404,953
-
10a · Land, buildings and equipment: cost or other basis
$729,396
-
10b · Land, buildings and equipment: accumulated depreciation
$269,872
-
10c · Land, buildings and equipment, net
beginning of year $228,124 · end of year $459,524
-
12 · Investments: other securities
beginning of year $319,444 · end of year $315,062
-
15 · Other assets
beginning of year $2,253,077 · end of year $6,155,172
-
17 · Accounts payable and accrued expenses
beginning of year $53,635 · end of year $38,222
-
19 · Deferred revenue
beginning of year $0 · end of year $396,417
-
23 · Secured mortgages and notes payable
beginning of year $273,958 · end of year $319,971
-
25 · Other liabilities
beginning of year $3,351,138 · end of year $8,174,600
-
27 · Net assets without donor restrictions
beginning of year $981,435 · end of year -$346,039
Mission and programs · 2022
Mission
THROUGH A STRUCTURED AND SUPPORTIVE ENVIRONMENT, THE SCHOOL WILL DEVELOP ACADEMIC, ARTISTIC STUDENTS TO ENTER AND SUCCEED IN THE GLOBAL SOCIETY WITH PROFICIENCY TO ENROLL IN A COLLEGE UNIVERSITY, OR SPECIALTY SCHOOL OF THEIR CHOICE. UTOPIAN IS A COMMUNITY SCHOOL NURTURING ACADEMIC EXCELLENCE FOR ALL STUDENTS AND DEMONSTRATING LEADERSHIP IN CHARACTER.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES FREE PUBLIC EDUCATION TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND WAS CHARTERED BY THE STATE CHARTER SCHOOL COMMISSION OF GEORGIA, A STATE AGENCY.
-
MIDDLE SCHOOL CHARTER PROGRAM
Expenses $4,068,820 · Revenue $5,442,067
-
ELEMENTARY SCHOOL CHARTER PROGRAM
Expenses $2,028,155 · Revenue $2,004,434
-
HIGH SCHOOL CHARTER PROGRAM
Expenses $1,489,941 · Revenue $2,242,696
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSHUA MENIFEE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN GARNER
CFO
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANY WALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD COLBERT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JAMIL JUDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARTESIUS MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $243,333
- From this org
- $243,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $243,333
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $243,333
-
TERANCE MADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAVIN MCQUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER COPELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY BRYANT
CFO EMERITUS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349312339
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