Nonprofit · EIN 46-4084923
ELLIS SCHOOL OF ATLANTA INC
Tax-exempt · ATLANTA, GA 30308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,309,862 | $1,555,425 | -$245,563 | $481,898 | $29,169 | $452,729 |
| June 30, 2024 | 990 | $1,654,377 | $1,675,319 | -$20,942 | $855,253 | $156,961 | $698,292 |
| June 30, 2023 | 990 | $1,497,298 | $1,680,134 | -$182,836 | $1,057,967 | $338,733 | $719,234 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,465
- Program service revenue
- $1,234,909
- Investment income
- $349
- Net rental income
- $3,600
- Net income from fundraising events
- -$780
- Other revenue
- $3,139
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,122
- Other salaries and wages
- $787,687
- Salaries, compensation and benefits (total)
- $1,030,823
- Professional fundraising fees
- $0
- Accounting fees
- $32,247
- Occupancy
- $131,530
- Travel
- $3,697
- Depreciation
- $20,772
- Program services (functional)
- $1,363,268
- Management and general (functional)
- $130,820
- Fundraising (functional)
- $61,337
Balance sheet and other
- Total assets, start of year
- $855,253
- Total assets, end of year
- $481,898
- Total liabilities, end of year
- $29,169
- Net assets, end of year
- $452,729
- Land, buildings and equipment
- $70,301
- Net assets without donor restrictions
- $452,729
- Gross receipts
- $1,316,990
- Employees
- 35
- Volunteers
- 72
- Year formed
- 2013
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alison Caputo | Executive Director Trustee or director, Officer | 40 | $67,000 | $7,452 |
| Angela Easter | Director/ Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Ann Marie Lima | President/Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Julie King | Director Trustee or director | 2 | $0 | $0 |
| Paul Alberto | Director Trustee or director | 2 | $0 | $0 |
| Tim Caputo | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alison Caputo | Executive Director Trustee or director, Officer | 40 | $62,000 | $6,241 |
| Ann Marie Lima | President/Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Angela Easter | Director/ Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Tim Caputo | Director Trustee or director | 2 | $0 | $0 |
| Chenneil Brown | Director Trustee or director | 3 | $0 | $0 |
| Julie King | Director Trustee or director | 2 | $0 | $0 |
| Paul Alberto | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alison Caputo | Director, Executive Direct Trustee or director, Officer | 40 | $57,500 | $5,499 |
| Ann Marie Lima | President/Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Angela Easter | Director/ Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Tim Caputo | Director Trustee or director | 2 | $0 | $0 |
| Chenneil Brown | Director Trustee or director | 3 | $0 | $0 |
| Julie King | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 739 W PEACHTREE ST NE, ATLANTA, GA 30308-1137
- Principal officer (990 for 2024)
- Ann Marie Lima, 739 West Peachtree Street NW, Atlanta, GA 30308
- Signed the 990
- Ann Marie Lima, President
- Phone
- (678) 973-0483
- Website
- elliscenter.org
- Return prepared by
- Mauldin & Jenkins LLC
Mission
To create confident students who are life-long learners, focusing on what IS possible.
Program accomplishments
- The Ellis School of Atlanta, Inc. serves students with complex communication needs, ages 5 to developmental grade 8. The School offers a variety of academic, special education, and related therapeutic services for children who are non-verbal, multi-disabled, and with vision and/or hearing impairments. The School's offerings include year-round classroom and community-based instruction, a summer day camp, and specialized training for professionals who are active in related special education and therapy fields.Expenses $1,363,268 · revenue $1,234,909
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4084923
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $481,898
- Income (IRS master file)
- $1,316,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,309,862 | $1,555,425 | $481,898 | IRS |
| 990 | June 2024 | $1,654,377 | $1,675,319 | $855,253 | IRS |
| 990 | June 2023 | $1,497,298 | $1,680,134 | $1,057,967 | XML |
| 990 | June 2022 | $1,824,055 | $1,610,190 | $959,618 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4084923).
Questions about ELLIS SCHOOL OF ATLANTA INC
- What is the EIN of ELLIS SCHOOL OF ATLANTA INC?
- The employer identification number (EIN) of ELLIS SCHOOL OF ATLANTA INC is 46-4084923.
- Is ELLIS SCHOOL OF ATLANTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ELLIS SCHOOL OF ATLANTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLIS SCHOOL OF ATLANTA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELLIS SCHOOL OF ATLANTA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLIS SCHOOL OF ATLANTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ELLIS SCHOOL OF ATLANTA INC?
- The 990 for the year ended June 30, 2025 names Ann Marie Lima.
- Who are the officers and directors of ELLIS SCHOOL OF ATLANTA INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $67,000 (Alison Caputo, Executive Director).
- How much revenue does ELLIS SCHOOL OF ATLANTA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,309,862, expenses of $1,555,425 and total assets of $481,898 at year end.
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