2024-06-17T18:34:06-05:00 2023-07-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-08-01 582486405 ATLANTA YOUTH ACADEMIES INC ATLA 4043701960 PO BOX 18237 ATLANTA GA 30316 PETER A ROONEY PRESIDENT 4049242680 2024-06-17 1 PETER ROONEY 999009999 0 ALEISA HOWELL P00936721 7709558600 2024-06-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER A ROONEY PO BOX 18237 ATLANTA GA 30316 3558715 0 X ATLANTAYOUTHACADEMY.COM X 1999 GA ATLANTA YOUTH ACADEMIES, INC. EXISTS TO ADVANCE THE KINGDOM OF GOD BY PROVIDING AN EXCELLENT, CHRIST-CENTERED EDUCATION IN LOW INCOME, URBAN COMMUNITIES. 5 5 32 250 0 0 2150543 2480801 835584 1077914 10 0 0 0 2986137 3558715 2608 2876 0 0 1990301 2159973 0 0 354087 1096799 1437660 3089708 3600509 -103571 -41794 11617268 13188444 204149 972221 11413119 12216223 ATLANTA YOUTH ACADEMIES, INC. EXISTS TO ADVANCE THE KINGDOM OF GOD BY PROVIDING AN EXCELLENT, CHRIST-CENTERED EDUCATION IN LOW INCOME, URBAN COMMUNITIES. 0 0 2741498 2876 1077914 OPERATED A PRIVATE ELEMENTARY SCHOOL IN INNER CITY FOR 150 CHILDREN, IN GRADES PRE K-8TH, WITH 32 STAFF. 2741498 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 16 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 GA X THE ORGANIZATION 4043701960 PO BOX 18237 ATLANTA GA 30316 LAWRENCE F TEEM FOUNDER & CHAIRMAN 5.00 X X 0 0 0 HAROLD MELTON DIRECTOR 0.30 X 0 0 0 JAY SIMMS DIRECTOR 0.30 X 0 0 0 DONYAL ANDREWS DIRECTOR 0.30 X 0 0 0 DAVID EDWARDS DIRECTOR 0.30 X 0 0 0 PETER ROONEY PRESIDENT 20.00 20.00 X 264460 0 56622 264460 0 56622 1 0 1 0 0 2186006 294795 2480801 TUITION AND FEES 900099 1077914 1077914 1077914 3558715 1077914 0 0 X 2876 2876 318753 95626 127501 95626 1426103 1138307 136965 150831 283724 250016 30983 2725 131393 93880 19328 18185 19200 19200 232637 150535 71710 10392 25212 17966 2355 4891 37621 11242 25506 873 420040 413605 2900 3535 21828 12614 9172 42 7734 3972 3708 54 28482 23924 2279 2279 60413 59093 595 725 FOOD SERVICE 239113 239113 SUPPLIES 83864 83864 CURRICULUM/TEXTBOOKS 53746 53746 FIELD TRIPS AND PARENT 32713 32713 175057 58406 52722 63929 3600509 2741498 504924 354087 128303 831268 8016 20905 4555 6492 514074 491007 50090 23067 11426304 12306712 11617268 13188444 201060 267118 3089 705103 204149 972221 X 86325 44853 11326794 12171370 11413119 12216223 11617268 13188444 X -41794 844898 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1166966 204286 40555 28339 1383468 661816 590803 601678 25515 1166966 569680 30000 85650 23514 661816 565982 3698 569680 520970 50000 -4988 565982 0.16120 0.77620 0.06260 0 1 1 90440 78986 11454 423634 412021 11613 23067 INTEREST IN NET ASSETS OF FOUNDATION 12306712 12306712 X PART V, LINE 4: THE INTENDED USE OF ENDOWMENT FUNDS IS FOR FUTURE OPERATIONS OF ATLANTA YOUTH ACADEMIES, INC. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS THAT PROVIDE GUIDANCE ON WHEN UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. NO LIABILITY HAS BEEN RECORDED AS OF JULY 31, 2023 AND 2022 DUE TO UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED $161,500 IN THE FORM OF EMPLOYEE RETENTION CREDITS. ALSO, SUPPORT FROM THE GEORGIA DEPARTMENT OF EDUCATION WAS RECEIVED IN THE AMOUNT OF $133,295. X 0 1 0 0 0 0 0 0 0 PETER ROONEY PRESIDENT 264460 0 0 0 0 0 33440 0 23182 0 321082 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR PREPARES A SELF EVALUATION AS WELL. IN ADDITION, THE BOARD MAINTAINS NOTES AS TO THE SOURCES OF DATA THAT IT USED TO DETERMINE REASONABLE COMPENSATION AND ONE OF THE SOURCES CONSULTED IS GUIDESTAR AND THE ORGANIZATION DETERMINES THAT THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PAID IN LINE WITH OTHER NON-PROFITS OF SIMILIAR SIZE AND GEOGRAPHICAL LOCATION. PART I, LINE 4B PETER ROONEY: EMPLOYER CONTRIBUTION 19,500 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SECRETARY AND TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. THIS IS MONITORED BY THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE PRESIDENT AND THE PRESIDENT PREPARES A SELF EVALUATION AS WELL. IN ADDITION, THE BOARD MAINTAINS NOTES AS TO THE SOURCES OF DATA THAT IT USED TO DETERMINE REASONABLE COMPENSATION AND ONE OF THE SOURCES CONSULTED IS GUIDESTAR AND THE ORGANIZATION DETERMINES THAT THE COMPENSATION FOR THE PRESIDENT IS PAID IN LINE WITH OTHER NON-PROFITS OF SIMILIAR SIZE AND GEOGRAPHICAL LOCATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, FORM 990, AND FORM 1023 ARE AVAILABLE UPON REQUEST TO ANYONE WHO REQUESTS THE DOCUMENTS. THE ORGANIZATION TYPICALLY PROVIDES COPIES OF THESE DOCUMENTS TO A NUMBER OF GRANTING AGENCIES AND DONORS AS PART OF THE PACKAGE SUBMITTED FOR GRANT REQUEST OR AS REQUESTED BY DONORS. FORM 990, PART IX FUNDRAISING EXPENSE THE ORGANIZATION INCURS FUNDRASING EXPENSES RELATED TO CONTRIBUTIONS RECEIVED BY ITS SUPPORTING ENTITY, ATLANTA YOUTH ACADEMY FOUNDATION. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF RELATED FOUNDATION 844,898. FORM 990, PART XII, LINE 2C THE PROCESS FOR AUDITOR SELECTION AND AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. ATLANTA YOUTH ACADEMIES FOUNDATION INC PO BOX 18237 ATLANTA GA 30316 582554519 RAISE FUNDS FOR ATLANTA YOUTH ACADEMIES, INC. GA 501(C)(3) LINE 12A, I ATLANTA YOUTH ACADEMIES INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 ATLANTA YOUTH ACADEMIES FOUNDATION INC C 2186006