2024-11-07T12:27:15-06:00 2024-06-30 832175462 MARSHALL JONES 30000 MILL CREEK AVENUE ALPHARETTA GA 30022 990 2023-07-01 300129704 ACADEME OF THE OAKS ACAD 4044052173 146 NEW STREET DECATUR GA 30030 EVA HANDSCHIN SCHOOL DIRECTOR 4044052173 2024-11-07 1 1 NATHAN LUMMUS P02049603 4042312001 2024-11-07 2023 2024-10-15 13:58:12Z EVA HANDSCHIN 146 NEW STREET DECATUR GA 30030 1599246 0 X WWW.ACADEMEATLANTA.ORG X 2002 GA THE ORGANIZATION'S MISSION IS TO REDEFINE THE HIGH SCHOOL EXPERIENCE BY EDUCATING STUDENTS TO BE RESOURCEFUL, CLEAR, AND FLEXIBLE THINKERS, CAPABLE OF MAKING PROFOUND AND POSITIVE CONTRIBUTIONS TO THE FAST-CHANGING WORLD THEY INHERIT. 9 9 10 0 0 0 18905 123387 1266373 1475859 0 0 132295 0 1417573 1599246 0 0 0 0 895954 954644 0 0 20100 707894 756836 1603848 1711480 -186275 -112234 1040773 965433 510677 547571 530096 417862 THE ORGANIZATION'S MISSION IS TO REDEFINE THE HIGH SCHOOL EXPERIENCE BY EDUCATING STUDENTS TO BE RESOURCEFUL, CLEAR, AND FLEXIBLE THINKERS, CAPABLE OF MAKING PROFOUND AND POSITIVE CONTRIBUTIONS TO THE FAST-CHANGING WORLD THEY INHERIT. 0 0 1541388 1475859 THE SCHOOL PROVIDES EXCEPTIONAL HIGH SCHOOL EDUCATION TO A DIVERSE STUDENT BODY IN GRADES 9 THROUGH 12. THE SCHOOL OFFERS A RIGOROUS PROGRAM IN THE SCIENCES, MATHEMATICS, AND HUMANITIES THAT PREPARES STUDENTS FOR FUTURE ACADEMIC WORK. 1541388 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 GA X EVA HANDSCHIN 4044052173 146 NEW STREET DECATUR GA 30030 X DAVID HORN BOARD MEMBER 5.00 X X 0 0 0 HARVIN GREENE BOARD MEMBER 5.00 X 0 0 0 EVA HANDSCHIN BOARD MEMBER 5.00 X 0 0 0 TARA WYMAN BOARD SECRETARY 5.00 X X 0 0 0 CHRISTOPHE CADIOU BOARD MEMBER 5.00 X 0 0 0 MARY KAMB BOARD PRESIDENT 5.00 X X 0 0 0 LYNEE CAMPOS BOARD MEMBER 5.00 X 0 0 0 KHURRAM FARROOQUI BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 69852 53535 123387 SCHOOL TUITION - NET 611110 1428283 1428283 OTHER REVENUE 900099 30058 30058 STUDENT FEES 611110 17518 17518 1475859 0 69852 0 1599246 1475859 0 0 837073 776698 40275 20100 73946 73946 43625 43625 32822 32822 64940 64940 66517 57870 8647 230839 230839 675 675 39117 39117 46933 46933 FIELD TRIPS 80154 80154 STUDENT ACTIVITIES 47195 47195 REPAIRS AND MAINTENANCE 45329 45329 DUES AND SUBSCRIPTIONS 34113 34113 68202 64894 3308 1711480 1541388 149992 20100 439591 399960 23813 30049 3146 747065 584833 201349 162232 372874 373192 1040773 965433 33341 32870 115566 131581 361770 383120 510677 547571 X 530096 417862 530096 417862 1040773 965433 -112234 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573498 420912 152586 173567 163921 9646 162232 SECURITY DEPOSITS 6575 RIGHT OF USE OPERATING LEASE ASSET 366617 373192 OPERATING LEASE LIABILITY 383120 383120 X 1599246 0 1599246 0 1599246 1711480 0 1711480 0 1711480 PART X, LINE 2: THE SCHOOL ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISEMENTS CONTAIN THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY. ANNUAL CAMPAIGN 69852 69852 69852 69852 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS CIRCULATED TO BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. PART XII, LINE 2C THE SCHOOL DID NOT CHANGE ITS OVERSIGHT OF THE AUDIT PROCESS. THE FINANCE TEAM REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.