2025-12-19T14:46:10-06:00 2025-06-30 454084437 WARREN AVERETT LLC 400 NORTH ASHLEY DRIVE SUITE 700 TAMPA FL 33602 990 2024-07-01 800634444 CHILDREN'S HOUSE AT SERENBE INC CHIL 7704630081 255 PROM FIELD RD PALMETTO GA 30268 APRIL LEDOM BOARD CHAIR 7704630081 2025-12-09 1 1 LATOSHA L WILLIAMS CPA P01400636 8132292321 2025-12-09 2024 2025-03-06 01:10:19Z TERRA SCHOOL AT SERENBE APRIL LEDOM 255 PROM FIELD RD PALMETTO GA 30268 4168454 0 X WWW.TERRAATSERENBE.ORG X 2010 GA THROUGH OUR COMMUNITY-BASED STEAM SCHOOL, WE IGNITE A LIFELONG LOVE FOR LEARNING VIA A LEARNER-CENTRIC, EXPERIENTIAL, AND CULTURALLY RESPONSIVE EDUCATION. 8 8 39 10 0 0 795261 690441 2818824 3405198 -1434 17966 140156 30728 3752807 4144333 0 0 0 0 1671079 2091287 0 0 4234 1219992 1483077 2891071 3574364 861736 569969 13853651 15412200 6673229 7955911 7180422 7456289 THROUGH OUR COMMUNITY-BASED STEAM SCHOOL, WE IGNITE A LIFELONG LOVE FOR LEARNING VIA A LEARNER-CENTRIC, EXPERIENTIAL, AND CULTURALLY RESPONSIVE EDUCATION. 0 0 3496399 0 3405198 PROVIDED 238 PRIMARY, ELEMENTARY, AND MIDDLE SCHOOL STUDENTS WITH MONTESSORI AND PROGRESSIVE EDUCATION FOR ALL OR PART OF THE YEAR. 3496399 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 11 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 GA X ANNE DRIES 7704630081 255 PROM FIELD RD PALMETTO GA 30268 X APRIL LEDOM BOARD CHAIR 7.00 0.00 X 0 0 0 GARNIE NYGREN TREASURER 7.00 0.00 X 0 0 0 JONATHAN YI BOARD MEMBER 7.00 0.00 X 0 0 0 TODD RYAN MEMBER 7.00 0.00 X 0 0 0 TOM HADFIELD AS OF MARCH 2025 SECRETARY 7.00 0.00 X 0 0 0 TIFFIANI TOWNS BOARD MEMBER 7.00 0.00 X 0 0 0 SHEP DINOS BOARD MEMBER 7.00 0.00 X 0 0 0 RAY BROADHEAD AS OF MARCH 2025 SECRETARY 7.00 0.00 X 0 0 0 PETER VANTINE UNTIL MARCH 2025 SECRETARY 7.00 0.00 X 0 0 0 BRANDI KENNER UNTIL MARCH 2025 BOARD MEMBER 7.00 0.00 X 0 0 0 BRETT HARDIN HEAD OF SCHOOL 40.00 0.00 X 205000 0 4900 205000 0 4900 1 0 1 0 0 5707 97420 587314 120200 690441 TUITION 611600 3405198 3405198 3405198 15984 15984 3782 1800 1982 1982 1982 50510 97420 22321 28189 28189 ACTIVITY COMMISSIONS 900099 2400 2400 OTHER INCOME 900099 139 139 2539 4144333 3405198 0 48694 1936565 1936565 7633 7633 147089 147089 4850 4850 33050 33050 72307 55676 16631 21170 16936 4234 13629 5315 8314 97159 87200 9959 48468 48468 470 470 5883 5883 448330 448330 332368 332368 105815 105815 MATERIALS & SUPPLIES 114314 114314 REPAIRS AND MAINTENANCE 61467 61467 TRAINING 61316 61316 BAD DEBTS 25849 25849 36632 35705 927 3574364 3496399 73731 4234 112987 371397 342679 1363065 0 261750 0 33511 13953030 660941 13339917 13292089 50063 58068 40325 13853651 15412200 0 48665 6502385 6338743 158867 158867 11977 1409636 6673229 7955911 X 7180422 7456289 0 0 7180422 7456289 13853651 15412200 X 569969 -294102 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3450000 3450000 9867255 500366 9366889 78835 784 78051 261879 18511 243368 295061 141280 153781 13292089 PAYROLL LIABILITIES 1296190 CREDIT CARD LIABILITIES 69246 ACCRUED EXPENSES 4200 OTHER LIABILITIES 40000 1409636 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 APOGEE SCHOLARSHIP FUND, A 501(C)(3) SSO CREATED BY HB 1133 PROVIDES SCHOLARSHIP FUNDS FOR STUDENTS AT PRIVATE SCHOOLS. MY GEORGIA PROMISE, RUN BY THE GEORGIA STUDENT FINANCE COMMISSION, PROVIDES STUDENT SCHOLARSHIP FUNDS AS PART OF A SCHOOL CHOICE PROGRAM IN DISTRICTS WITH PUBLIC SCHOOL PERFORMANCE IN THE BOTTOM 25%. GEORGIA SPECIAL NEEDS SCHOLARSHIP, RUN BY THE GEORGIA DEPARTMENT OF EDUCATION PROVIDES SCHOLARSHIP FUNDS FOR PUBLIC SCHOOL STUDENTS WITH AN IEP OR A 504 PLAN TO ATTEND A PRIVATE SCHOOL. FETE 144185 93675 50510 17821 4500 VARIOUS 3745 3745 147930 97420 50510 17821 4500 22321 28189 X 0 0 0 0 0 0 0 0 0 BRETT HARDIN HEAD OF SCHOOL 205000 0 0 0 0 0 700 0 4657 0 210357 0 0 0 ELIZABETH FARASH HARDIN SPOUSE TO HEAD OF SCHOOL, BRETT HARDIN 70929 COMPENSATION IN FY 2025 0 KARA NYGREN ALDER SISTER TO BOARD MEMEBER, GARNIE NYGREN 11100 COMPENSATION IN FY 2025 0 X 200 THRIFT VALUE X CRYPTOCURRENCY - DIGITAL ASSETS 1 120000 FAIR MARKET VALUE 0 0 1 0 PART I, LINE 30B: SCHEDULE M, PART I, COLUMN (B): COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED VIA AN ONLINE PORTAL WITH ACCESS GIVEN TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -294,102. FORM 990, PART XII, LINE 1: IN PRIOR YEARS, THE ORGANIZATION INADVERTENTLY DID NOT CHECK THE ACCRUAL BASIS BOX ON FORM 990, PART XII, LINE 1, DESPITE PREPARING THE FINANCIAL STATEMENTS USING THE ACCRUAL METHOD. THIS WAS A REPORTING ERROR RATHER THAN A CHANGE IN ACCOUNTING METHOD. THE ORGANIZATION HAS CONSISTENTLY USED THE ACCRUAL METHOD FOR FINANCIAL REPORTING AND TAX FILINGS. THE ERROR HAS BEEN IDENTIFIED AND CORRECTED IN THE CURRENT YEAR'S FILING. THE ORGANIZATION WILL ENSURE ACCURATE REPORTING OF THE ACCOUNTING METHOD IN FUTURE FILINGS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.