2026-08-07T14:35:09-05:00 2025-09-30 920749631 SMITH & HOWARD ADVISORY LLC 3800 COLONNADE PKWY STE 500 BIRMINGHAM AL 35243 990 2024-10-01 831049224 I3 ACADEMY I3AC 2054035777 1 55TH PLACE SOUTH BIRMINGHAM AL 35212 DR TAMALA MADDOX HEAD OF SCHOOL 2054035777 2026-08-07 1 0 PATRICIA OH P00355032 2059679744 2026-08-07 2024 2025-03-06 01:10:19Z DR TAMALA MADDOX 1 55TH PLACE SOUTH BIRMINGHAM AL 35212 20210025 0 X HTTPS://WWW.I3ACADEMY.ORG/ X 2018 AL TO EMPOWER LEARNERS TO BECOME AGENTS OF CHANGE WHO SOLVE THE PROBLEMS THEY SEE IN THEIR WORLD. 10 10 192 0 0 0 17677836 15894136 44098 88909 0 0 0 4226980 17721934 20210025 0 0 0 0 9020726 10551582 0 0 0 7525983 7822529 16546709 18374111 1175225 1835914 17509635 4063846 17541163 2259460 -31528 1804386 TO EMPOWER LEARNERS TO BECOME AGENTS OF CHANGE WHO SOLVE THE PROBLEMS THEY SEE IN THEIR WORLD. 0 0 16169221 4315889 TO EMPOWER LEARNERS TO BECOME AGENTS OF CHANGE WHO SOLVE THE PROBLEMS THEY SEE IN THEIR WORLD. 16169221 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 1 0 0 1 192 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X DR TAMALA MADDOX 2054035777 1 55TH PLACE SOUTH BIRMINGHAM AL 35212 THOMAS BICE CHAIRMAN 10.00 X X 0 0 0 BOBBY HUMPHREY VICE PRESIDENT 5.00 X X 0 0 0 LASHUNTA BOLER SECRETARY 5.00 X X 0 0 0 TANESHA SIMS-SUMMERS DIRECTOR 5.00 X 0 0 0 SELENA RODGERS DICKERSON DIRECTOR 5.00 X 0 0 0 JOE AYERS DIRECTOR 5.00 X 0 0 0 JOE MCCARTY DIRECTOR 5.00 X 0 0 0 JESSICA MORALES DIRECTOR 5.00 X 0 0 0 CINDY SHACKELFORD DIRECTOR 5.00 X 0 0 0 REV GARRETT HARPER DIRECTOR 5.00 X 0 0 0 MARTIN NALLS HEAD OF SCHOOL 40.00 X 150453 0 29467 DYLAN FERNIANY CHIEF ACADEMIC OFFICER 40.00 X 24809 0 5162 TAMALA MADDOX PRINCIPAL 40.00 X 143705 0 28891 SUSAN RICH DIRECTOR OF STUDENT SERVICES 40.00 X 114583 0 24768 DOMINQUE PRINCE LITERACY COACH 40.00 X 108058 0 22290 ENJULI BULLOCK PRINCIPAL 40.00 X 113176 0 0 JOHNMARK EDWARDS DIRECTOR OF OPERATIONS 40.00 X 113090 0 24253 ANDREW JACKSON TEACHER 40.00 X 101399 0 21789 869273 0 156620 7 0 1 0 0 13579373 2314763 15894136 PROGRAM REVENUE 611110 88909 88909 88909 MISCELLANEOUS REVENUE 611110 4226980 4226980 4226980 20210025 4315889 0 0 X 1069454 941120 128334 6852836 6030496 822340 945129 831714 113415 1086802 956386 130416 597361 525678 71683 131404 115636 15768 6769 5957 812 422637 371921 50716 2047610 1801897 245713 65528 57665 7863 28492 25073 3419 447605 393892 53713 1050219 924193 126026 614177 540476 73701 263921 232250 31671 OTHER EXPENSES 822771 724038 98733 SUPPLIES 769940 677547 92393 FOOD SERVICES 592724 521597 71127 BUILDING IMPROVEMENTS 200603 176531 24072 358129 315154 42975 18374111 16169221 2204890 0 1 2148265 3162783 14346852 1915580 17509635 4063846 94955 361490 6995 318437 1602097 17127771 288878 17541163 2259460 X -31528 1783231 21155 -31528 1804386 17509635 4063846 1835914 0 X X 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS 313483 OTHER ASSETS 1602097 1915580 CHECKS IN EXCESS OF DEPOSITS 288878 288878 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 NONDISCRIMINATION POLICY IS PUBLISHED ON OUR WEBSITE AND IS INCLUDED IN THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 THE ACADEMY RECEIVES GRANTS AND OTHER ASSISTANCE FOR PURPOSES THAT SERVE THEIR MISSION. 0 0 0 0 0 0 0 0 0 MARTIN NALLS HEAD OF SCHOOL 150453 0 0 0 0 0 19867 0 9600 0 179920 0 0 0 TAMALA MADDOX PRINCIPAL 143705 0 0 0 0 0 19291 0 9600 0 172596 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT CPA. UPON COMPLETION OF THE PREPARATION AND PRIOR TO THE FILING OF THE RETURN, THE RETURN IS PROVIDED TO THE HEAD OF SCHOOL. THE HEAD OF SCHOOL IS RESPONSIBLE FOR REVIEWING THE RETURN AND FORWARDING THE RETURN TO THE DIRECTORS. THE DIRECTORS AND HEAD OF SCHOOL WILL DETERMINE IF ANY CHANGES OR ADJUSTMENTS NEED TO BE MADE. ANY CHANGES OR ADJUSTMENTS WILL BE PROVIDED TO AND DISCUSSED WITH THE INDEPENDENT CPA. ONCE ALL CHANGES HAVE BEEN MADE AND THE DIRECTORS HAVE COMPLETED A FINAL REVIEW, THE RETURN WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL JOB DESCRIPTIONS, HIRING RECOMMENDATIONS, AND SALARY RECOMMENDATIONS FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 595,079. MANAGEMENT AND GENERAL EXPENSES 81,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676,226. OTHER HEALTH SERVICES: PROGRAM SERVICE EXPENSES 161,836. MANAGEMENT AND GENERAL EXPENSES 22,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,904. OTHER GENERAL AND ADMIN SERVICES: PROGRAM SERVICE EXPENSES 1,044,982. MANAGEMENT AND GENERAL EXPENSES 142,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187,480. FORM 990, PART XII, LINE 3B: THE AUDIT IS ONGOING.