Westside Atlanta Charter School Inc
- Assets
- $3.1m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 77
- Location
- Atlanta, GA
- Founding
- 12/2012
- Data as of
- 06/2023
- EIN
- 45-1347194
Organization Overview
Westside Atlanta Charter School Inc is located in Atlanta, GA. The organization was established in 2012. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Westside Atlanta Charter School Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Atlanta Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Westside Atlanta Charter School Inc generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $7.3m during the year ending 06/2023. While expenses have increased by 13.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A CHARTER SCHOOL IN THE ATLANTA PUBLIC SCHOOL DISTRICT WITHIN THE ATLANTA'S WESTSIDE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PUBLIC EDUCATION IN CHARTER SCHOOL SETTING. AFTERSCHOOL PROGRAM TO STUDENTS ENROLLED IN THE CHARTER SCHOOL. PUBLIC ALLOCATIONS AND STUDENT FEES TO SUPPORT NUTRITION PROGRAM FOR CHARTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julius Farrington Secretary | Trustee | 4 | $0 |
Hannah Heck Board Member | Trustee | 4 | $0 |
Jessica Weissinger Board Member | Trustee | 4 | $0 |
Jonathan Baker Board Member | Trustee | 4 | $0 |
Sumhr Giboney Board Member | Trustee | 4 | $0 |
Douglas Mcrae Board Chair | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,863,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,932,705 |
| Total Program Service Revenue | $90,745 |
| Investment income | $31,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,234,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,263 |
| Compensation of current officers, directors, key employees. | $315,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,922,855 |
| Pension plan accruals and contributions | $708,138 |
| Other employee benefits | $318,773 |
| Payroll taxes | $65,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,613 |
| Fees for services: Accounting | $29,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,127 |
| Fees for services: Other | $391,234 |
| Advertising and promotion | $10,146 |
| Office expenses | $482,980 |
| Information technology | $44,058 |
| Royalties | $0 |
| Occupancy | $704,027 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,426 |
| Insurance | $38,420 |
| All other expenses | $126,041 |
| Total functional expenses | $7,260,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,781 |
| Savings and temporary cash investments | $900,507 |
| Pledges and grants receivable | $200,350 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,670 |
| Net Land, buildings, and equipment | $590,603 |
| Investments—publicly traded securities | $865,355 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,070,266 |
| Accounts payable and accrued expenses | $639,132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $639,132 |
| Net assets without donor restrictions | $2,431,134 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,070,266 |