2024-11-06T10:14:37-05:00 2024-06-30 471077462 AGL CPA GROUP LLC 2905 PREMIERE PARKWAY SUITE 150 DULUTH GA 30097 990 2023-07-01 452894607 THE SAE SCHOOL INC SAES 6782393200 6688 MABLETON PARKWAY MABLETON GA 30126 SCOTT STAROWICZ CFO 6783109136 2024-10-23 true false JAMES P LEUTENEGGER CPA P00083115 7706222982 2024-11-05 2023 2024-10-15 13:58:12Z SCOTT STAROWICZ 6688 MABLETON PKWY MABLETON GA 30126 5710250 false X WWW.SAESCHOOL.ORG X 2011 GA THE SCHOOL'S MISSION IS TO DISCOVER, NURTURE, AND PROTECT EACH CHILD'S INDIVIDUAL LIFE AND ACADEMIC JOURNEY. WE BELIEVE THAT STUDENTS SHOULD HAVE A FUN, SAFE AND RIGOROUS EDUCATIONAL EXPERIENCE THAT PREPARES THEM TO BE THE LEADERS, INNOVATORS, AND INFLUENCERS OF THEIR GENERATION. 11 11 101 0 241017 219357 5033412 5331445 24043 99769 -3171 59679 5295301 5710250 339369 377804 0 3132034 3228754 0 180551 1092465 1470830 4563868 5077388 731433 632862 10135355 10712991 7542405 7487179 2592950 3225812 X THE SCHOOL'S MISSION IS TO DISCOVER, NURTURE, AND PROTECT EACH CHILD'S INDIVIDUAL LIFE AND ACADEMIC JOURNEY. WE BELIEVE THAT STUDENTS SHOULD HAVE A FUN, SAFE AND RIGOROUS EDUCATIONAL EXPERIENCE THAT PREPARES THEM TO BE THE LEADERS, INNOVATORS, AND INFLUENCERS OF THEIR GENERATION. false false 4204246 377804 4953641 THE SAE SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN 2011 BY A GROUP OF LOCAL PARENTS AND EDUCATORS TO CREATE A SCHOOL THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL STUDENT THROUGH A PROJECT BASED LEARNING INSTRUCTIONAL MODEL. OPENING ITS DOORS ON AUGUST 13TH, 2013 WITH 118 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AND GREW THROUGH THE YEARS TO 400. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 85% AFRICAN AMERICAN / 5% CAUCASIAN / 5% MULTI-ETHNIC / 5% HISPANIC. ADDITIONALLY, THE SCHOOL SERVES A DIVERSE COMMUNITY OF LEARNERS THROUGH ITS INCLUSION EDUCATION PROGRAM. STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES ARE FULLY INCLUDED WITH ADDITIONAL SUPPORT DESIGNED ON A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AND ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS. 330059 59679 THE SAE SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN 2011 BY A GROUP OF LOCAL PARENTS AND EDUCATORS TO CREATE A SCHOOL THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL STUDENT THROUGH A PROJECT BASED LEARNING INSTRUCTIONAL MODEL. OPENING ITS DOORS ON AUGUST 13TH, 2013 WITH 118 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AND GREW THROUGH THE YEARS TO 400. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 85% AFRICAN AMERICAN / 5% CAUCASIAN / 5% MULTI-ETHNIC / 5% HISPANIC. ADDITIONALLY, THE SCHOOL SERVES A DIVERSE COMMUNITY OF LEARNERS THROUGH ITS INCLUSION EDUCATION PROGRAM. STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES ARE FULLY INCLUDED WITH ADDITIONAL SUPPORT DESIGNED ON A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AND ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS. 330059 59679 4534305 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 101 101 false 101 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false GA X SCOTT STAROWICZ 6782393200 6688 MABLETON PKWY MABLETON GA 30126 SCOTT STAROWICZ CFO 40.00 X X 150417 0 0 DESMOND BOBBETT PRINCIPAL 40.00 X X 110417 0 0 SHANNAN TILSON DIRECTOR OPE 40.00 X X 75833 0 0 TINASHE KAJESE-BOLDEN BOARD MEMBER 1.00 X 9900 0 0 TYRONE MITCHELL BOARD MEMBER 1.00 X 9900 0 0 KENNETH NEWBY BOARD MEMBER 1.00 X 9900 0 0 STEVE COLLINS BOARD MEMBER 1.00 X 0 0 0 MINDY FORTSON SECRETARY 1.00 X 0 0 0 LT CHRIS HYATT BOARD MEMBER 1.00 X 0 0 0 BRYAN MILLER TREASURER 1.00 X 0 0 0 MAURICE PRITCHETT CHAIR OF BOA 1.00 X 0 0 0 366367 2 false true false 219357 219357 TUITION AND FEES 611600 5044450 5044450 CAMPS AND CLUBS 611600 176713 176713 AFTER SCHOOL PROGRAMS 611600 110282 110282 5331445 99769 99769 59679 59679 5710250 5331445 99769 377804 377804 366369 330059 18155 18155 2429027 2188299 120364 120364 54705 49283 2711 2711 164230 147954 8138 8138 214423 193173 10625 10625 38943 4644 29656 4643 77861 77861 34168 11618 11275 11275 17858 17256 602 20040 20040 2007 2007 163516 155340 8176 246441 234119 12322 261490 130745 130745 CLASSROOM SUPPLIES 146069 146069 FOOD SERVICES 125081 125081 STAFF DEVELOPMENT 67874 67874 JANITORIAL SERVICES 50898 48353 2545 218584 206726 7218 4640 5077388 4534305 362532 180551 113755 51716 3938834 4021677 107973 213830 5543588 1416621 4249100 4126967 1500906 2071274 224787 227527 10135355 10712991 53053 64788 3942383 4007899 3528480 3400872 18489 13620 7542405 7487179 X 2592950 3225812 2592950 3225812 10135355 10712991 X 632862 X false false X 196181 509328 575108 241017 219357 1740991 3791583 3092355 4449714 5033412 5391124 21758188 3987764 3601683 5024822 5274429 5610481 23499179 23499179 500 1927 10169 24043 99769 136408 500 1927 10169 24043 99769 136408 -480 -480 3988264 3603610 5034991 5297992 5710250 23635107 0.99420 0.99830 0.01000 0.00000 X PART III, LINE 12 -480 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676907 676907 4866681 1416621 3450060 4126967 LEASE LIABILITY 13620 13620 5710250 5710250 5710250 5077388 5077388 5077388 SCHEDULE D, PAGE 4, PART XI, LINE 4B COGS REDUCED INVENTORY SALES F/S LIST 0 TUITION REDUCED BY SCHOLARSHIPS 0 GAIN/LOSS ON SALE OF ASSETS DIFFERENCE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS REDUCED INVENTORY 0 DEPRECIATION EXPENSE DIFFERENCES 0 SCHOLARSHIPS LISTED SEPARATELY PER 990 0 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION DISCLOSES ITS POLICY ON ITS WEBSITE. THE ANNUAL FUND 59679 59679 59679 59679 59679 false SCHOLARSHIPS 90 377804 COST SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING THE SCHOOL AND THE AMOUNTS PROVIDED FOR TUITION AND FEES. THE SCHOLARSHIPS ARE APPLIED DIRECLTY TO TUITION AND ARE FOR STUDENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. NO FORMAL MONITORING PROCESS IS NECCESSARY BECAUSE THE RECIPIENTS DO NOT HAVE CONTROL OF THE FUNDS. false false false false false false false false false SCOTT STAROWICZ CFO 150417 150417 FORM 990 - ORGANIZATION'S MISSION THE SCHOOL'S MISSION IS TO DISCOVER, NURTURE, AND PROTECT EACH CHILD'S INDIVIDUAL LIFE AND ACADEMIC JOURNEY. WE BELIEVE THAT STUDENTS SHOULD HAVE A FUN, SAFE AND RIGOROUS EDUCATIONAL EXPERIENCE THAT PREPARES THEM TO BE THE LEADERS, INNOVATORS, AND INFLUENCERS OF THEIR GENERATION. FORM 990, PAGE 2, PART III, LINE 4A THE SAE SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN 2011 BY A GROUP OF LOCAL PARENTS AND EDUCATORS TO CREATE A SCHOOL THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL STUDENT THROUGH A PROJECT BASED LEARNING INSTRUCTIONAL MODEL. OPENING ITS DOORS ON AUGUST 13TH, 2013 WITH 118 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AND GREW THROUGH THE YEARS TO 400. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 85% AFRICAN AMERICAN / 5% CAUCASIAN / 5% MULTI-ETHNIC / 5% HISPANIC. ADDITIONALLY, THE SCHOOL SERVES A DIVERSE COMMUNITY OF LEARNERS THROUGH ITS INCLUSION EDUCATION PROGRAM. STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES ARE FULLY INCLUDED WITH ADDITIONAL SUPPORT DESIGNED ON A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AND ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS. FORM 990, PAGE 2, PART III, LINE 4D THE SAE SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN 2011 BY A GROUP OF LOCAL PARENTS AND EDUCATORS TO CREATE A SCHOOL THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL STUDENT THROUGH A PROJECT BASED LEARNING INSTRUCTIONAL MODEL. OPENING ITS DOORS ON AUGUST 13TH, 2013 WITH 118 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AND GREW THROUGH THE YEARS TO 400. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 85% AFRICAN AMERICAN / 5% CAUCASIAN / 5% MULTI-ETHNIC / 5% HISPANIC. ADDITIONALLY, THE SCHOOL SERVES A DIVERSE COMMUNITY OF LEARNERS THROUGH ITS INCLUSION EDUCATION PROGRAM. STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES ARE FULLY INCLUDED WITH ADDITIONAL SUPPORT DESIGNED ON A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AND ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE SCHOOL'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE SCHOOL'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C IF ANY CONFLICTS ARE DISCLOSED BY A BOARD MEMBER, THE BOARD VOTES IN ABSENCE OF THE CONFLICTED PARTY. FORM 990, PAGE 6, PART VI, LINE 15A THE SCHOOL USES FORM 990 OF OTHER SIMILAR-SIZE SCHOOLS, WRITTEN EMPLOYEE CONTRACTS, AND APPROVAL BY BOARD TO DETERMINE THE SCHOOL OFFICER'S COMPENSATION. THE FINAL COMPENSATION DETERMINATIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC FORM 990, PART XI, LINE 9 COGS REDUCED INVENTORY SALES F/S LIST 0 TUITION REDUCED BY SCHOLARSHIPS 0 GAIN/LOSS ON SALE OF ASSETS DIFFERENCE 0 COGS REDUCED INVENTORY 0 DEPRECIATION EXPENSE DIFFERENCES 0 SCHOLARSHIPS LISTED SEPARATELY PER 990 0