{"success":true,"data":{"_id":581970181,"filings":[{"Organization":{"value":null,"Person":["SAM L TUCK","TONIA SELLERS","MARK KOPKIN","DEBBIE KURZWEIL","MELINDA COBB","STEVEN RAU","TOBY SIDMAN","BILLIE GREENBERG","KEVIN ABEL","ROBBIE FRIEDMANN","BETH WARNER","MARA BERMAN","ANN DAVIS","ELLEN GOLDSTEIN","LISA HAYNOR","JANET SELIG","JEFF HOPKINS","CAROL RUBIN","BILL ROTHSCHILD","ALAN ROSENBERG","MARK EDELSTEIN","KARYN LIPSKY","DINA GERSON","JON LEVEN","LAUREN SIDMAN","ELIZABETH LIEBERMAN","STEPHEN A WINTER","ALLAN J ZACHARIAH","SHERI PANOVKA","DULCY ROSENBERG","HARRIET ZOLLER","BRYAN FIELDS","CAROL NEMO","BENJAMIN SILLINS","JAY DAVIS","WILLIAM BREMAN","SIDNEY KIRSCHNER","AMY SHAFRON","BONNIE VAVRA","ANDREW FRANK","SHERRI BERGER","SCOTT GALANTI","ARLENE MARCUS","KELLEE ROSENBERG","EVAN TOPOREK"],"Title":["PRESIDENT","IMMEDIATE PAST PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","TRUSTEE FOR LIFE","TRUSTEE FOR LIFE","TRUSTEE FOR LIFE","HEAD OF SCHOOL","CFO","LOWER SCHOOL PRINCIPAL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1.0,40.0,40.0,40.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36977,292452,176520,177463,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36977,263125,167960,165401,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29327,8560,12062,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina: kindergarten prep through eighth grade. in a nurturing, secure environment, instructed by a faculty dedicated to excellence, children are encouraged to reach their highest potential. the davis academy strives to create a community in which children develop a life-long love for learning and a commitment to jewish life founded on morals, values, and ethics, grounded in torah.","year":2013,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["China"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":300,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14193495,"Contributions":{"value":1651218,"Other contributions":1332824,"Contributions from gifts and grants":0,"Fundraising revenue":318394,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11913432,"Total revenue":{"value":11913432,"TUITION AND FEES":11886518,"MISCELLANEOUS PROGRAM SERVICE REV":22552,"YEARBOOK REVENUE":4362},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":581617,"Investment income total":532950,"Net investment gain":48667,"Income from invest bond proceeds":0},"Other revenues":{"value":47228,"Other total":0,"Royalties revenue":0,"Net rental income":46583,"Net income from fundraising events":645,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11854451,"Grant expense":{"value":1477851,"Grants to domestic orgs":0,"Grants to domestic individuals":1477851,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6812379,"Current officers":646434,"Disqualified persons":0,"Other salaries and wages":4923472,"Pension plan contributions":0,"Other employee benefits":1242473,"Payroll taxes":0},"Other expenses":{"value":3564221,"Management services":0,"Legal":14879,"Accounting":53672,"Lobbying services":0,"Investment management fees":85911,"Other services":0,"Advertising":44507,"Office expenses":86230,"Information technology":95278,"Royalties":0,"Occupancy":244071,"Travel":0,"Conferences and meetings":51791,"Interest":283978,"Payments to affiliates":0,"Depreciation and depletion":951172,"Insurance":92193,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":744041,"CLEANING SERVICE CONTRA":382258,"SUPPLIES":143690,"INSTRUCTIONAL AND STUDE":113581,"MISCELLANEOUS EXPENSE":104512},"All other expenses":816498},"Functional Expenses":{"value":null,"Program Service Expenses":7234231,"Management And General Expenses":4286250,"Fundraising Expenses":333970}},"Assets":{"value":42809447,"Non-interest bearing cash":2172190,"Savings and temp cash investments":11680689,"Pledges and grants receivable":189064,"Accounts receivable":84935,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":159472,"Land, building, equipment":16842519,"Investments publicly traded":0,"Investments other":11459465,"Investments program related":0,"Intangible assets":221113,"Other assets":0},"Liabilities":{"value":16794995,"Sum of Total Liabilities":0,"Accounts payable, accrued":678074,"Grants payable":0,"Deferred, revenue":4824939,"Tax exempt bond liabilities":10001004,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1290978},"Fund balance":{"value":26014452,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22975855,"Temporarily restricted net assets":2056021,"Permanently restricted net assets":982576},"Ratings":{"Program Expense Ratio":{"score":0.6102544099258582,"percentile":0.4987277758533186},"Fundraising Efficiency":{"score":4.944210557834536,"percentile":0.2019840686945143},"Operating Margin":{"score":0.16479690167925518,"percentile":0.7173379387565398},"Liabilities to Assets Ratio":{"score":0.39231983071400106,"percentile":0.16723857936230915},"Operating Reserve Ratio":{"score":3.61125513108958,"percentile":0.7498297886185828},"Officer Compensation Ratio":{"score":0.057650244621197555,"percentile":0.7201798053964085},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5894509055572281,"percentile":0.5744257989837979}},"source_xml":"201510489349302121_public.xml"},{"Organization":{"value":null,"Person":["Karl Altmann","Dean Benamy","Mara Berman","William Bremen z'l","Ann Davis","Elizabeth Davis","Jay Davis","Mark Edelstein","Jan Epstein","Bryan Fields","Lisa Freedman","Scott Galanti","Billie Greenberg","Lisa Haynor","Jeff Hopkins","Hope Kaufman","Sid Kirschner","Jami Kohn","Mark Kopkin","Debbie Kurzweil","Jonathan Leven","Kevin Levingston","Brian Mand","Arlene Marcus","Carol Nemo","Barbara Pollock","Dulcy Davis Rosenberg","Bill Rothschild","Carol Rubin","Tonia Sellers","Benjamin Sillins","Stanley Sonenshine","Evan Toporek","Sam Tuck","Harriet Zoller","Abby Bechler-Karsch","Dana Bernath","Scott Bohrer","Russell Falkenstein","David Goldberg","Ronnie Goldman","Micah Goldstein","Bobbi Perlstein","Michelle Rosenberg","Dan Russotto","Linda Selig","Murray Solomon","Jason Tessler","Bonnie Vavra","Amy Shafron","Drew Frank","Micah Lapidus","Elisa Prager","Jeffrey Rothstein","Karen Rogow"],"Title":["Board Member","Past President - Non-Voting","Board Member","Trustee for Life - Non-Voting","Vice President","Board Member","Trustee for Life - Non-Voting","Treasurer","Past President - Non-Voting","Past President - Non-Voting","Vice President","Board Member","Past President","Board Member","Vice President","Board Member","Trustee for Life - Non-Voting","Board Member","Board Member","Past President","Immediate Past President","Board Member","Board Member","Board Member","Past President - Non-Voting","Board Member","Trustee for Life - Non-Voting","Board Member","Secretary","Past President - Non-Voting","Past President - Non-Voting","Board Member","President","Past President","Past President - Non-Voting","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Chief Financial Officer","Head of School","Principal / Associate Head of","School Rabbi/Director of Jewis","Director of Institutional Adva","Assistant Principal","Director of marketing"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202503,387112,228310,141418,165664,170123,151849],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185012,347934,177716,115326,146072,125830,130775],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17491,39178,50594,26092,19592,44293,21074]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade.","year":2018,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Libya","Morocco","Oman","Qatar","Saudi Arabia","Sudan","Syria","Tunisia","Turkey","United Arab Emirates","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":300,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14838163,"Contributions":{"value":1215163,"Other contributions":1077813,"Contributions from gifts and grants":0,"Fundraising revenue":137350,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12357094,"Total revenue":{"value":12357094,"TUITION AND FEES":12350620,"MISC PROGRAM SERVICE REVENUE":6279,"YEARBOOK REVENUE":195},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1290376,"Investment income total":779558,"Net investment gain":510818,"Income from invest bond proceeds":0},"Other revenues":{"value":-24470,"Other total":0,"Royalties revenue":0,"Net rental income":-9117,"Net income from fundraising events":-15353,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13291808,"Grant expense":{"value":1718541,"Grants to domestic orgs":0,"Grants to domestic individuals":1718541,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7284782,"Current officers":609805,"Disqualified persons":0,"Other salaries and wages":5368918,"Pension plan contributions":203017,"Other employee benefits":1103042,"Payroll taxes":0},"Other expenses":{"value":4288485,"Management services":0,"Legal":17994,"Accounting":50300,"Lobbying services":0,"Investment management fees":132704,"Other services":0,"Advertising":42074,"Office expenses":76173,"Information technology":107168,"Royalties":0,"Occupancy":228622,"Travel":0,"Conferences and meetings":24288,"Interest":209457,"Payments to affiliates":0,"Depreciation and depletion":1184478,"Insurance":130830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1507294,"DINING SERVICE":571472,"EDUCATIONAL SUPPLIES":365092,"REPAIRS & MAINTENANCE":309283,"PROGRAM EXPENSES":261447},"All other expenses":577103},"Functional Expenses":{"value":null,"Program Service Expenses":9309356,"Management And General Expenses":3354518,"Fundraising Expenses":627934}},"Assets":{"value":55794544,"Non-interest bearing cash":1913288,"Savings and temp cash investments":9574602,"Pledges and grants receivable":1472664,"Accounts receivable":60954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":286486,"Land, building, equipment":20783251,"Investments publicly traded":2664278,"Investments other":18896877,"Investments program related":0,"Intangible assets":142144,"Other assets":0},"Liabilities":{"value":13640978,"Sum of Total Liabilities":0,"Accounts payable, accrued":750434,"Grants payable":0,"Deferred, revenue":5173046,"Tax exempt bond liabilities":6826008,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":891490},"Fund balance":{"value":42153566,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38593182,"Temporarily restricted net assets":1909061,"Permanently restricted net assets":1651323},"Ratings":{"Program Expense Ratio":{"score":0.7003829727302712,"percentile":0.5372817864709626},"Fundraising Efficiency":{"score":1.9351763083381375,"percentile":0.07274982550833},"Operating Margin":{"score":0.1042147198409938,"percentile":0.6304160105032345},"Liabilities to Assets Ratio":{"score":0.24448587661187804,"percentile":0.2271761360005113},"Operating Reserve Ratio":{"score":4.197664004776476,"percentile":0.7772705511170697},"Officer Compensation Ratio":{"score":0.10886246626493551,"percentile":0.5234058119300803},"Program Expense Growth":{"score":0.054167149581152874,"percentile":0.5467304655265934},"Revenue Growth":{"score":-0.02110456827227579,"percentile":0.2930013038057859},"Asset Growth":{"score":0.04742575940749622,"percentile":0.516808917281382},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5360377993815718,"percentile":0.41725603818747486}},"source_xml":"202031849349301233_public.xml"},{"Organization":{"value":null,"Person":["Amy Shafron","Drew Frank","Kim Rich","Elisa Prager","Micah Lapidus","Abby Bechler-Karsch","Amy Robinson","Ann Davis","Barbie Bregen","Ben Sillins","Bennett Kaplan","Beth Warner","Billie Greenberg","Bobbi Perlstein","Brad Ladden","Brian Mand","Bryan Fields","Carol Nemo","Carol Rubin","Dana Bernath","David Goldberg","David Herskovits","Dean Benamy","Debbie Kurzweil","Dulcy Davis Rosenberg","Elizabeth Davis","Emily Silberman","Evan Toporek","Harriet Zoller","Jan Epstein","Jason Tessler","Jay Davis","Jeff Hopkins","Jon Leven","Jonathan Habif","Josh Perlstein","Julia Galanti","Kevin Levingston","Lauren Bricks","Linda Selig","Lisa Haynor","Lisa Freedman","Mara Berman","Mark Edelstein","Meryl Macune","Micah Goldstein","Michelle Rosenberg","Murray Goldman","Rob Perkins","Russell Falkenstein","Sam Tuck","Sidney Kirschner","Stacey Rothberg","Stanley Sonenshine","Steven Cohen","Susan Goldberg","Tonia Sellers","William Breman zl"],"Title":["Head of School","Principal/Associate Head of Sc","Chief Financial Officer","Director of Institutional Adva","School Rabbi/Director of Jewis","Director","Director","Director","Director","Past President","Director","Director","Past President","Director","Director","Vice President","Past President","Past President","Past President","Director","Director","Director","Past President","Past President","Trustee for Life","Director","Director","Immediate Past President","Past President","Past President","Director","Trustee for Life","Vice President","Past President","Director","Director","Director","Treasurer","Director","Director","Director","President","Director","Director","Director","Vice President","Director","Director","Director","Director","Past President","Trustee for Life","Director","Secretary","Director","Director","Past President","Trustee for Life"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[446719,241494,214372,179890,171944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[411719,221580,194776,163278,164980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35000,19914,19596,16612,6964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade.","year":2023,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["China"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":98,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":152,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12345830,"Contributions":{"value":1541045,"Other contributions":1440795,"Contributions from gifts and grants":0,"Fundraising revenue":100250,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14740919,"Total revenue":{"value":14740919,"TUITION AND FEES":14632357,"MISC PROGRAM SERVICE REVENUE":108562},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3972793,"Investment income total":1144926,"Net investment gain":-5117719,"Income from invest bond proceeds":0},"Other revenues":{"value":36659,"Other total":0,"Royalties revenue":0,"Net rental income":19707,"Net income from fundraising events":16952,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16918555,"Grant expense":{"value":2895194,"Grants to domestic orgs":0,"Grants to domestic individuals":2895194,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8670754,"Current officers":689772,"Disqualified persons":0,"Other salaries and wages":6487480,"Pension plan contributions":225778,"Other employee benefits":781327,"Payroll taxes":486397},"Other expenses":{"value":5352607,"Management services":0,"Legal":15059,"Accounting":90313,"Lobbying services":0,"Investment management fees":195127,"Other services":0,"Advertising":100543,"Office expenses":152477,"Information technology":57382,"Royalties":0,"Occupancy":264626,"Travel":0,"Conferences and meetings":17964,"Interest":105129,"Payments to affiliates":0,"Depreciation and depletion":1078995,"Insurance":226512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2522652,"PROGRAM EXPENSES":880341,"DINING SERVICES":668884,"REPAIRS & MAINTENANCE":619976,"CLEANING SERVICE CONTRACT":353451},"All other expenses":525828},"Functional Expenses":{"value":null,"Program Service Expenses":13716038,"Management And General Expenses":2589115,"Fundraising Expenses":613402}},"Assets":{"value":72911545,"Non-interest bearing cash":6224782,"Savings and temp cash investments":388383,"Pledges and grants receivable":1448854,"Accounts receivable":30289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":555437,"Land, building, equipment":17276122,"Investments publicly traded":46431616,"Investments other":492887,"Investments program related":0,"Intangible assets":63175,"Other assets":0},"Liabilities":{"value":9711608,"Sum of Total Liabilities":0,"Accounts payable, accrued":1169713,"Grants payable":0,"Deferred, revenue":4890401,"Tax exempt bond liabilities":3225012,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":426482},"Fund balance":{"value":63199937,"Net assets without donor restriction":57396204,"Net assets with donor restriction":5803733,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8107097798836839,"percentile":0.6391134911747883},"Fundraising Efficiency":{"score":2.5122921020798756,"percentile":0.09486010424377182},"Operating Margin":{"score":-0.37038619517683297,"percentile":0.09568406655499576},"Liabilities to Assets Ratio":{"score":0.1331971226230359,"percentile":0.2963585220727165},"Operating Reserve Ratio":{"score":4.309561011563931,"percentile":0.7818414517105915},"Officer Compensation Ratio":{"score":0.07414457085726293,"percentile":0.6477790253410545},"Program Expense Growth":{"score":0.05876036328874296,"percentile":0.5630089434370664},"Revenue Growth":{"score":-0.006039275218317417,"percentile":0.344755982262418},"Asset Growth":{"score":0.047058732528819695,"percentile":0.5153709445397828},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4489328731432085,"percentile":0.20914937915755652}},"source_xml":"202540699349301119_public.xml"},{"Organization":{"value":null,"Person":["Penni Alper","Karl Altmann","Dean Benamy","Sherri Berger","Mara Berman","William Bremen","Melinda Cobb","Ann Davis","Elizabeth Davis","Jay Davis","Laura Dinerman","Mark Edelstein","Jan Epstein","Bryan Fields","Lisa Freedman","Scott Galanti","Billie Greenberg","Lisa Haynor","Jeff Hopkins","Hope Kaufman","Sid Kirschner","Jami Kohn","Mark Kopkin","Debbie Kurzweil","Jonathan Leven","Kevin Levingston","Sandy London","Brian Mand","Arlene Marcus","Carol Nemo","Barbara Pollock","Alan Rosenberg","Dulcy Rosenberg","Edwin Rothberg","Bill Rothschild","Carol Rubin","Tonia Sellers","Benjamin Sillins","Stanley Sonenshine","Evan Toporek","Dawn Tresh","Sam Tuck","Art Wildstein","Harriet Zoller","Amy Shafron","Bonnie Vavra","Drew Frank","Micah Lapidus","Elisa Prager","Jeffrey Rothstein"],"Title":["Board Member","Board Member","Past President","Board Member","Vice President","Trustee for Life","Board Member","Board Member","Board Member","Trustee for Life","Board Member","Board Member","Past President","Past President","Board Member","Board Member","Treasurer","Board Member","Vice President","Board Member","Trustee for Life","Board Member","Board Member","Immediate Past President","President","Board Member","Board Member","Board Member","Board Member","Past President","Board Member","Board Member","Board Member","Board Member","Board Member","Secretary","Past President","Past President","Board Member","Vice President","Board Member","Board Member","Board Member","Past President","Head of School","Chief Financial Officer","Principal / Associate Head of","School Rabbi/Director of Jewis","Director of Institutional Adva","Assistant Principal"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,351218,191895,238144,119768,156335,179775],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318383,178872,176350,105783,142025,126557],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32835,13023,61794,13985,14310,53218]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade.","year":2016,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Libya","Morocco","Oman","Qatar","Saudi Arabia","Sudan","Syria","Tunisia","Turkey","United Arab Emirates","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":350,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":35,"Number of employees total":166,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":166,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14927787,"Contributions":{"value":1666291,"Other contributions":1430451,"Contributions from gifts and grants":0,"Fundraising revenue":235840,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12660954,"Total revenue":{"value":12660954,"TUITION AND FEES":12655152,"MISC PROGRAM SERVICE REVENUE":5722,"YEARBOOK REVENUE":80},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":620294,"Investment income total":620397,"Net investment gain":-103,"Income from invest bond proceeds":0},"Other revenues":{"value":-19752,"Other total":0,"Royalties revenue":0,"Net rental income":-20395,"Net income from fundraising events":643,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13089355,"Grant expense":{"value":1548390,"Grants to domestic orgs":0,"Grants to domestic individuals":1548390,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7503597,"Current officers":517007,"Disqualified persons":0,"Other salaries and wages":5553001,"Pension plan contributions":193259,"Other employee benefits":1240330,"Payroll taxes":0},"Other expenses":{"value":4037368,"Management services":0,"Legal":18428,"Accounting":47250,"Lobbying services":0,"Investment management fees":114839,"Other services":0,"Advertising":36156,"Office expenses":83603,"Information technology":98860,"Royalties":0,"Occupancy":214058,"Travel":0,"Conferences and meetings":22304,"Interest":270973,"Payments to affiliates":0,"Depreciation and depletion":977156,"Insurance":112472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1295035,"MAINTENANCE & REPAIRS":620436,"DINING SERVICE":293976,"CLEANING SERVICE CONTRACT":214277,"EDUCATIONAL SUPPLIES":166346},"All other expenses":746234},"Functional Expenses":{"value":null,"Program Service Expenses":7874933,"Management And General Expenses":4777449,"Fundraising Expenses":436973}},"Assets":{"value":53907622,"Non-interest bearing cash":1607232,"Savings and temp cash investments":6926368,"Pledges and grants receivable":2747343,"Accounts receivable":71033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":359202,"Land, building, equipment":22230890,"Investments publicly traded":6074285,"Investments other":13717537,"Investments program related":0,"Intangible assets":173732,"Other assets":0},"Liabilities":{"value":15414813,"Sum of Total Liabilities":0,"Accounts payable, accrued":995895,"Grants payable":0,"Deferred, revenue":5116276,"Tax exempt bond liabilities":8144004,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":100000,"Unsecured notes loans payable":0,"Other liabilities":1058638},"Fund balance":{"value":38492809,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":32723144,"Temporarily restricted net assets":4468374,"Permanently restricted net assets":1301291},"Ratings":{"Program Expense Ratio":{"score":0.6016288044750868,"percentile":0.4962260237003859},"Fundraising Efficiency":{"score":3.8132584850780256,"percentile":0.15036525642834994},"Operating Margin":{"score":0.12315502626075787,"percentile":0.6606413421379308},"Liabilities to Assets Ratio":{"score":0.2859486734547482,"percentile":0.20783127100632054},"Operating Reserve Ratio":{"score":4.118432268052933,"percentile":0.7739473620924047},"Officer Compensation Ratio":{"score":0.09451458838116927,"percentile":0.5706941037250916},"Program Expense Growth":{"score":0.027729734752386145,"percentile":0.4389392125627999},"Revenue Growth":{"score":-0.012992278863029389,"percentile":0.31945845445400717},"Asset Growth":{"score":0.07341269396037098,"percentile":0.6086019871443162},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5352273136635667,"percentile":0.4149734130365614}},"source_xml":"201841359349304954_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE KURZWEIL","SAM L TUCK","MARK KOPKIN","MARA BERMAN","EVAN TOPOREK","MELINDA COBB","BILL ROTHSCHILD","TOBY SIDMAN","BILLIE GREENBERG","KEVIN ABEL","BETH WARNER","ANN DAVIS","ELLEN GOLDSTEIN","LISA HAYNOR","JANET SELIG","JEFF HOPKINS","CAROL RUBIN","ALAN ROSENBERG","MARK EDELSTEIN","DINA GERSON","JON LEVEN","LAUREN SIDMAN","ELIZABETH DAVIS","ALLAN J ZACHARIAH","SHERI PANOVKA","DULCY ROSENBERG","SHERRI BERGER","SCOTT GALANTI","ARLENE MARCUS","KELLEE ROSENBERG","PENNI ALPER","SANDY LONDON","DAWN TRESH","ART WILDSTEIN","TONIA SELLERS","HARRIET ZOLLER","BRYAN FIELDS","CAROL NEMO","BENJAMIN SILLINS","DEAN BENAMY","JAN EPSTEIN","JAY DAVIS","WILLIAM BREMAN","SIDNEY KIRSCHNER","AMY SHAFRON","BONNIE VAVRA","ANDREW FRANK"],"Title":["PRESIDENT","IMMEDIATE PAST PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","TRUSTEE FOR LIFE","TRUSTEE FOR LIFE","TRUSTEE FOR LIFE","HEAD OF SCHOOL","CFO","ASSOCIATE HEAD OF SCHOOL & PRINCIPAL"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45898,340338,177418,180930],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45898,307801,168577,168561],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32537,8841,12369]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina: kindergarten prep through eighth grade. in a nurturing, secure environment, instructed by a faculty dedicated to excellence, children are encouraged to reach their highest potential. the davis academy strives to create a community in which children develop a life-long love for learning and a commitment to jewish life founded on morals, values, and ethics, grounded in torah.","year":2014,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["China"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":300,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":37,"Number of employees total":154,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19800902,"Contributions":{"value":6444709,"Other contributions":6081618,"Contributions from gifts and grants":0,"Fundraising revenue":363091,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12458684,"Total revenue":{"value":12458684,"TUITION AND FEES":12451396,"MISCELLANEOUS PROGRAM SERVICE REV":5128,"YEARBOOK REVENUE":2160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":841835,"Investment income total":547225,"Net investment gain":294610,"Income from invest bond proceeds":0},"Other revenues":{"value":55674,"Other total":0,"Royalties revenue":0,"Net rental income":73993,"Net income from fundraising events":-18319,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12743632,"Grant expense":{"value":1696474,"Grants to domestic orgs":0,"Grants to domestic individuals":1696474,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7228637,"Current officers":698685,"Disqualified persons":0,"Other salaries and wages":5181928,"Pension plan contributions":0,"Other employee benefits":1348024,"Payroll taxes":0},"Other expenses":{"value":3818521,"Management services":0,"Legal":23793,"Accounting":61771,"Lobbying services":0,"Investment management fees":105416,"Other services":24487,"Advertising":44270,"Office expenses":99419,"Information technology":79752,"Royalties":0,"Occupancy":280627,"Travel":0,"Conferences and meetings":37752,"Interest":283756,"Payments to affiliates":0,"Depreciation and depletion":921220,"Insurance":98777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":868023,"CLEANING SERVICE CONTRA":384310,"MISCELLANEOUS EXPENSE":199521,"SUPPLIES":151412,"INSTRUCTIONAL AND STUDE":132780},"All other expenses":889458},"Functional Expenses":{"value":null,"Program Service Expenses":7669217,"Management And General Expenses":4475629,"Fundraising Expenses":598786}},"Assets":{"value":48663063,"Non-interest bearing cash":1698433,"Savings and temp cash investments":6327776,"Pledges and grants receivable":4348548,"Accounts receivable":71525,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":280778,"Land, building, equipment":16500759,"Investments publicly traded":0,"Investments other":19229925,"Investments program related":0,"Intangible assets":205319,"Other assets":0},"Liabilities":{"value":16121701,"Sum of Total Liabilities":0,"Accounts payable, accrued":781262,"Grants payable":0,"Deferred, revenue":4727592,"Tax exempt bond liabilities":9397008,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1215839},"Fund balance":{"value":32541362,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24796872,"Temporarily restricted net assets":6652140,"Permanently restricted net assets":1092350},"Ratings":{"Program Expense Ratio":{"score":0.6018077891765864,"percentile":0.4962763729225911},"Fundraising Efficiency":{"score":10.762958719809749,"percentile":0.42163235877215466},"Operating Margin":{"score":0.35641154125200963,"percentile":0.8658514241506322},"Liabilities to Assets Ratio":{"score":0.3312923602856647,"percentile":0.1891369771874022},"Operating Reserve Ratio":{"score":3.818618036051261,"percentile":0.7602892249577073},"Officer Compensation Ratio":{"score":0.058427926983453386,"percentile":0.7166052842743048},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6479809922277497,"percentile":0.7366547722444461}},"source_xml":"201620439349300542_public.xml"},{"Organization":{"value":null,"Person":["Amy Shafron","Drew Frank","Bonnie Vavra","Jeffrey Rothstein","Micah Lapidus","Elisa Prager","Kim Rich","Karl Altmann","Abby Bechler-Karsch","Mara Berman","Dana Bernath","Scott Bohrer","Ann Davis","Mark Edelstein","Russell Falkenstein","Vanessa Frank","Lisa Freedman","David Goldberg","Ronnie Goldman","Micah Goldstein","Billie Greenberg","Lisa Haynor","Jeff Hopkins","Bennett Kaplan","Hope Kaufman","Jami Kohn","Debbie Kurzweil","Jon Leven","Kevin Levingston","Brian Mand","Bobbi Perlstein","Michelle Rosenberg","Stacey Rothberg","Bill Rothschild","Carol Rubin","Dan Russotto","Linda Selig","Murray Solomon","Stanley Sonenshine","Jason Tessler","Evan Toporek","Sam Tuck","Dean Benamy","Dulcy Davis Rosenberg","Jay Davis","Jan Epstein","Bryan Fields","Sid Kirschner","Carol Nemo","Tonia Sellers","Ben Sillins","Harriet Zoller","William Breman zl"],"Title":["Head of School","Principal/Associate Head of Sc","CFO (JULY - DECEMBER 2020)","Assistant Principal","School Rabbi/Director of Jewis","Director of Institutional Adva","CFO (JAN - JUNE 2021)","Director","Director","Director","Director","Director","Vice President","Treasurer","Director","Director","President","Director","Director","Vice President","Past President","Secretary","Director","Director","Director","Director","Past President","Past President","Director","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Immediate Past President","Past President","Past President","Trustee for Life","Trustee for Life","Past President","Past President","Trustee for Life","Past President","Past President","Past President","Past President","Trustee for Life"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[422674,238774,217542,186825,175999,168867,64624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[378444,197086,199452,145153,142287,149565,60835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[44230,41688,18090,41672,33712,19302,3789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade.","year":2020,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["China"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":300,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":34,"Number of employees total":152,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18514895,"Contributions":{"value":3343531,"Other contributions":2071081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1272450,"Related organizations":0},"Program revenue":{"value":13190459,"Total revenue":{"value":13190459,"TUITION AND FEES":13147703,"MISC PROGRAM SERVICE REVENUE":42756},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2011208,"Investment income total":526089,"Net investment gain":1485119,"Income from invest bond proceeds":0},"Other revenues":{"value":-30303,"Other total":0,"Royalties revenue":0,"Net rental income":-30303,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14128556,"Grant expense":{"value":2104111,"Grants to domestic orgs":0,"Grants to domestic individuals":2104111,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7770172,"Current officers":695568,"Disqualified persons":0,"Other salaries and wages":5470975,"Pension plan contributions":190793,"Other employee benefits":1412836,"Payroll taxes":0},"Other expenses":{"value":4254273,"Management services":20426,"Legal":59348,"Accounting":0,"Lobbying services":0,"Investment management fees":154886,"Other services":0,"Advertising":50886,"Office expenses":75985,"Information technology":147356,"Royalties":0,"Occupancy":183821,"Travel":0,"Conferences and meetings":12284,"Interest":169334,"Payments to affiliates":0,"Depreciation and depletion":1175655,"Insurance":142255,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1719336,"DINING SERVICE":579757,"EDUCATIONAL SUPPLIES":442657,"REPAIRS & MAINTENANCE":439824,"CLEANING SERVICE CONTRACT":257098},"All other expenses":342701},"Functional Expenses":{"value":null,"Program Service Expenses":10024584,"Management And General Expenses":3555693,"Fundraising Expenses":548279}},"Assets":{"value":64823624,"Non-interest bearing cash":4002219,"Savings and temp cash investments":13697099,"Pledges and grants receivable":883059,"Accounts receivable":119477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":213376,"Land, building, equipment":19530680,"Investments publicly traded":14772598,"Investments other":11494560,"Investments program related":0,"Intangible assets":110556,"Other assets":0},"Liabilities":{"value":12348503,"Sum of Total Liabilities":0,"Accounts payable, accrued":847281,"Grants payable":0,"Deferred, revenue":5347271,"Tax exempt bond liabilities":5440008,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":713943},"Fund balance":{"value":52475121,"Net assets without donor restriction":47735427,"Net assets with donor restriction":4739694,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7095264370966148,"percentile":0.5429579563854897},"Fundraising Efficiency":{"score":6.098229186235475,"percentile":0.2538448171413704},"Operating Margin":{"score":0.23690866191787746,"percentile":0.7902340870474714},"Liabilities to Assets Ratio":{"score":0.19049386995086853,"percentile":0.25670174343242663},"Operating Reserve Ratio":{"score":4.588128043658531,"percentile":0.7923782890103368},"Officer Compensation Ratio":{"score":0.104420083694328,"percentile":0.5375432163461937},"Program Expense Growth":{"score":0.04765771693811364,"percentile":0.5224798436333816},"Revenue Growth":{"score":-0.0016016257639906246,"percentile":0.3624935642612192},"Asset Growth":{"score":0.046115601364332,"percentile":0.5116513921196627},"Independent Voting Board Pct":{"score":0.9714285714285714,"percentile":0.2762905297016225},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5351606224964104,"percentile":0.41478062780391023}},"source_xml":"202113169349304821_public.xml"},{"Organization":{"value":null,"Person":["Amy Shafron","Drew Frank","Bonnie Vavra","Jeffrey Rothstein","Elisa Prager","Micah Lapidus","Karl Altmann","Dean Benamy","Mara Berman","William Bremen z'l","Ann Davis","Jay Davis","Mark Edelstein","Jan Epstein","Bryan Fields","Lisa Freedman","Billie Greenberg","Lisa Haynor","Jeff Hopkins","Hope Kaufman","Sid Kirschner","Jami Kohn","Mark Kopkin","Debbie Kurzweil","Jonathan Leven","Kevin Levingston","Brian Mand","Carol Nemo","Dulcy Davis Rosenberg","Bill Rothschild","Carol Rubin","Tonia Sellers","Benjamin Sillins","Stanley Sonenshine","Evan Toporek","Sam Tuck","Harriet Zoller","Abby Bechler-Karsch","Dana Bernath","Scott Bohrer","Russell Falkenstein","David Goldberg","Ronnie Goldman","Micah Goldstein","Bobbi Perlstein","Michelle Rosenberg","Dan Russotto","Linda Selig","Murray Solomon","Jason Tessler","Vanessa Frank","Bennett Kaplan","Stacey Rothberg"],"Title":["Head of School","Principal / Associate Head of","Chief Financial Officer","Assistant Principal","Director of Institutional Adva","School Rabbi/Director of Jewis","Board Member","Past President - Non-Voting","Board Member","Trustee for Life - Non-Voting","Vice President","Trustee for Life - Non-Voting","Treasurer","Past President - Non-Voting","Past President - Non-Voting","Vice President","Past President","Board Member","Vice President","Board Member","Trustee for Life - Non-Voting","Board Member","Board Member","Past President","Immediate Past President","Board Member","Board Member","Past President - Non-Voting","Trustee for Life - Non-Voting","Board Member","Secretary","Past President - Non-Voting","Past President - Non-Voting","Board Member","President","Past President","Past President - Non-Voting","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","BOARD MEMBER","board member","board member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[403076,235777,214148,175652,164414,158229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[359900,185217,194286,136954,145674,125566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[43176,50560,19862,38698,18740,32663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade.","year":2019,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["China"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":300,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":35,"Number of employees total":162,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":162,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13701523,"Contributions":{"value":1168494,"Other contributions":1166494,"Contributions from gifts and grants":0,"Fundraising revenue":2000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12360796,"Total revenue":{"value":12360796,"TUITION AND FEES":12354065,"MISC PROGRAM SERVICE REVENUE":6256,"YEARBOOK REVENUE":475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":188726,"Investment income total":620720,"Net investment gain":-431994,"Income from invest bond proceeds":0},"Other revenues":{"value":-16493,"Other total":0,"Royalties revenue":0,"Net rental income":-16743,"Net income from fundraising events":250,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13611239,"Grant expense":{"value":1692703,"Grants to domestic orgs":0,"Grants to domestic individuals":1692703,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7521875,"Current officers":621590,"Disqualified persons":0,"Other salaries and wages":5566859,"Pension plan contributions":198114,"Other employee benefits":1135312,"Payroll taxes":0},"Other expenses":{"value":4396661,"Management services":13533,"Legal":54050,"Accounting":0,"Lobbying services":0,"Investment management fees":133350,"Other services":0,"Advertising":183042,"Office expenses":65313,"Information technology":122309,"Royalties":0,"Occupancy":213540,"Travel":0,"Conferences and meetings":26735,"Interest":193588,"Payments to affiliates":0,"Depreciation and depletion":1149419,"Insurance":142753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1636150,"REPAIRS & MAINTENANCE":485510,"DINING SERVICE":480137,"EDUCATIONAL SUPPLIES":434941,"CLEANING SERVICE CONTRACT":235562},"All other expenses":462879},"Functional Expenses":{"value":null,"Program Service Expenses":9487022,"Management And General Expenses":3555665,"Fundraising Expenses":568552}},"Assets":{"value":56656826,"Non-interest bearing cash":2736558,"Savings and temp cash investments":9134434,"Pledges and grants receivable":1166130,"Accounts receivable":169782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":393464,"Land, building, equipment":20320460,"Investments publicly traded":5485735,"Investments other":17123913,"Investments program related":0,"Intangible assets":126350,"Other assets":0},"Liabilities":{"value":13832164,"Sum of Total Liabilities":0,"Accounts payable, accrued":914069,"Grants payable":0,"Deferred, revenue":4699538,"Tax exempt bond liabilities":6142008,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2076549},"Fund balance":{"value":42824662,"Net assets without donor restriction":39174802,"Net assets with donor restriction":3649860,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6969991490120775,"percentile":0.5350881715579258},"Fundraising Efficiency":{"score":2.0552104293011015,"percentile":0.07727172793316417},"Operating Margin":{"score":0.006589340469668956,"percentile":0.41522687748678894},"Liabilities to Assets Ratio":{"score":0.2441394087272026,"percentile":0.2273537320990507},"Operating Reserve Ratio":{"score":4.162503207827003,"percentile":0.7757837655627969},"Officer Compensation Ratio":{"score":0.09927795698833883,"percentile":0.5544341595089148},"Program Expense Growth":{"score":0.04917159561839569,"percentile":0.5282694702061095},"Revenue Growth":{"score":-0.02744533901042441,"percentile":0.2741914486354554},"Asset Growth":{"score":0.040434112537805635,"percentile":0.48908119177072507},"Independent Voting Board Pct":{"score":0.9722222222222222,"percentile":0.2764995479703251},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4502331210222607,"percentile":0.21171438267828685}},"source_xml":"202120829349300222_public.xml"},{"Organization":{"value":null,"Person":["Amy Shafron","Drew Frank","Kim Rich","Elisa Prager","Micah Lapidus","Abby Bechler-Karsch","Amy Robinson","Ann Davis","Barbie Bregen","Ben Sillins","Bennett Kaplan","Beth Warner","Bill Rothschild","Billie Greenberg","Bobbi Perlstein","Brian Mand","Bryan Fields","Carol Nemo","Carol Rubin","Dana Bernath","David Goldberg","Dean Benamy","Debbie Kurzweil","Dulcy Davis Rosenberg","Elizabeth Davis","Emily Silberman","Evan Toporek","Harriet Zoller","Hope Kaufman","Jami Kohn","Jan Epstein","Jason Tessler","Jay Davis","Jeff Hopkins","Jon Leven","Josh Perlstein","Julia Galanti","Karl Altmann","Kevin Levingston","Linda Selig","Lisa Freedman","Lisa Haynor","Mara Berman","Mark Edelstein","Meryl Macune","Micah Goldstein","Michelle Rosenberg","Murray Goldman","Rob Perkins","Russell Falkenstein","Sam Tuck","Scott Bohrer","Sidney Kirschner","Stacey Rothberg","Stanley Sonenshine","Steven Cohen","Tonia Sellers","Vanessa Frank","William Breman zl"],"Title":["Head of School","Principal/Associate Head of Sc","Chief Financial Officer","Director of Institutional Adva","School Rabbi/Director of Jewi","Director","Director","Director","Director","Past President","Director","Director","Director","Past President","Director","Vice President","Past President","Past President","Director","Director","Director","Past President","Past President","Trustee for Life","Director","Director","Past President","Past President","Director","Director","Past President","Director","Trustee for Life","Vice President","Past President","Director","Director","Director","Treasurer","Director","President","Secretary","Director","Vice President","Director","Vice President","Director","Director","Director","Director","Past President","Director","Trustee for Life","Director","Secretary","Director","Past President","Director","Trustee for Life"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[430545,235758,206969,168881,163970,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[396487,215124,187697,154033,157339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[34058,20634,19272,14848,6631,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade.","year":2022,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Libya","Morocco","Oman","Qatar","Saudi Arabia","Sudan","Syria","Tunisia","Turkey","United Arab Emirates","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":120,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":39,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18133997,"Contributions":{"value":4616907,"Other contributions":3345377,"Contributions from gifts and grants":0,"Fundraising revenue":709192,"Dues":0,"Campaigns":0,"Grant revenue":562338,"Related organizations":0},"Program revenue":{"value":13969619,"Total revenue":{"value":13969619,"TUITION AND FEES":13930008,"MISC PROGRAM SERVICE REVENUE":39611},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-442337,"Investment income total":1031871,"Net investment gain":-1474208,"Income from invest bond proceeds":0},"Other revenues":{"value":-10192,"Other total":0,"Royalties revenue":0,"Net rental income":-18317,"Net income from fundraising events":8125,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15397966,"Grant expense":{"value":2696101,"Grants to domestic orgs":0,"Grants to domestic individuals":2696101,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7926046,"Current officers":659644,"Disqualified persons":0,"Other salaries and wages":6147220,"Pension plan contributions":209428,"Other employee benefits":454234,"Payroll taxes":455520},"Other expenses":{"value":4775819,"Management services":0,"Legal":18403,"Accounting":103603,"Lobbying services":0,"Investment management fees":186048,"Other services":0,"Advertising":118114,"Office expenses":133099,"Information technology":151236,"Royalties":0,"Occupancy":219354,"Travel":0,"Conferences and meetings":25448,"Interest":127057,"Payments to affiliates":0,"Depreciation and depletion":997899,"Insurance":190181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2187881,"PROGRAM EXPENSES":883734,"DINING SERVICES":575412,"REPAIRS & MAINTENANCE":368484,"CLEANING SERVICE CONTRACT":360251},"All other expenses":317496},"Functional Expenses":{"value":null,"Program Service Expenses":11129459,"Management And General Expenses":3750948,"Fundraising Expenses":517559}},"Assets":{"value":68039371,"Non-interest bearing cash":5579510,"Savings and temp cash investments":2104902,"Pledges and grants receivable":2002045,"Accounts receivable":29938,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":276893,"Land, building, equipment":17949371,"Investments publicly traded":35312368,"Investments other":4705375,"Investments program related":0,"Intangible assets":78969,"Other assets":0},"Liabilities":{"value":11020837,"Sum of Total Liabilities":0,"Accounts payable, accrued":1284318,"Grants payable":0,"Deferred, revenue":5229308,"Tax exempt bond liabilities":3982008,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":525203},"Fund balance":{"value":57018534,"Net assets without donor restriction":51731942,"Net assets with donor restriction":5286592,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7227876071423979,"percentile":0.5518645323967035},"Fundraising Efficiency":{"score":8.92054239226832,"percentile":0.3640822698222057},"Operating Margin":{"score":0.1508785404563594,"percentile":0.6997527248063303},"Liabilities to Assets Ratio":{"score":0.16197734984939824,"percentile":0.2750013109746605},"Operating Reserve Ratio":{"score":4.418724589988054,"percentile":0.7860809226032833},"Officer Compensation Ratio":{"score":0.07833002099108415,"percentile":0.6309628057377926},"Program Expense Growth":{"score":0.048252651318543824,"percentile":0.5247840404592626},"Revenue Growth":{"score":0.009271828586942484,"percentile":0.4115266846237427},"Asset Growth":{"score":0.045878196720793844,"percentile":0.5107163874222103},"Independent Voting Board Pct":{"score":0.975,"percentile":0.2771190136108522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5442742099078286,"percentile":0.44064204681921365}},"source_xml":"202430809349301408_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE KURZWEIL","SAM TUCK","MARA BERMAN","EVAN TOPOREK","JON LEVEN","MELINDA COBB","BILL ROTHSCHILD","PENNI ALPER","SHERRI BERGER","ANN DAVIS","ELIZABETH DAVIS","LAURA DINERMAN","MARK EDELSTEIN","LISA FREEDMAN","SCOTT GALANTI","BILLIE GREENBERG","LISA HAYNOR","JEFF HOPKINS","MARK KOPKIN","KEVIN LEVINGSTON","SANDY LONDON","ARLENE MARCUS","ALAN ROSENBERG","DULCY ROSENBERG","KELLEE ROSENBERG","EDWIN ROTHBERG","CAROL RUBIN","JANET SELIG","TOBY SIDMAN","STACY SULLIVAN","DAWN TRESH","BETH WARNER","ART WILDSTEIN","DEAN BENAMY","JAN EPSTEIN","BYRAN FIELDS","CAROL NEMO","TONIA SELLERS","BEN SILLINS","HARRIET ZOLLER","JAY DAVIS","SID KIRSCHNER","WILLIAM BREMAN","Amy Shafron","Bonnie Vavra","Drew Frank","Elisa Prager","Jeffrey Rothstein"],"Title":["PRESIDENT","IMMEDIATE PAST PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","TRUSTEE FOR LIFE","TRUSTEE FOR LIFE","TRUSTEE FOR LIFE","Head of School","Chief Financial Officer","Principal/Associate Head of Sc","Director of Inst. Advancement","Assistant Principal"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321745,155228,198140,133948,158231],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,287459,146316,137313,124393,113900],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34286,8912,60827,9555,44331]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade.","year":2015,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Libya","Morocco","Oman","Qatar","Saudi Arabia","Sudan","Syria","Tunisia","Turkey","United Arab Emirates","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":350,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":33,"Number of employees total":164,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":164,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15505374,"Contributions":{"value":2682382,"Other contributions":2443131,"Contributions from gifts and grants":0,"Fundraising revenue":239251,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12523707,"Total revenue":{"value":12523707,"TUITION AND FEES":12517968,"MISC PROGRAM SERVICE REVENUE":4099,"YEARBOOK REVENUE":1640},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":306228,"Investment income total":575974,"Net investment gain":-269746,"Income from invest bond proceeds":0},"Other revenues":{"value":-6943,"Other total":0,"Royalties revenue":0,"Net rental income":-5220,"Net income from fundraising events":-1723,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12418814,"Grant expense":{"value":1721410,"Grants to domestic orgs":0,"Grants to domestic individuals":1721410,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7483164,"Current officers":497874,"Disqualified persons":0,"Other salaries and wages":5587904,"Pension plan contributions":231463,"Other employee benefits":1165923,"Payroll taxes":0},"Other expenses":{"value":3214240,"Management services":0,"Legal":29413,"Accounting":44334,"Lobbying services":0,"Investment management fees":117606,"Other services":5687,"Advertising":39175,"Office expenses":93659,"Information technology":69016,"Royalties":0,"Occupancy":229370,"Travel":0,"Conferences and meetings":29749,"Interest":281790,"Payments to affiliates":0,"Depreciation and depletion":838184,"Insurance":100854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":758678,"CLEANING SERVICE CONTRACT":387793,"SUPPLIES":156466,"MISCELLANEOUS EXPENSES":110583,"INSTRUCTIONAL/STUDENT RESOURCE":103836},"All other expenses":576725},"Functional Expenses":{"value":null,"Program Service Expenses":7871923,"Management And General Expenses":4068601,"Fundraising Expenses":478290}},"Assets":{"value":51502805,"Non-interest bearing cash":1904453,"Savings and temp cash investments":7729986,"Pledges and grants receivable":3968965,"Accounts receivable":124605,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":333869,"Land, building, equipment":18507043,"Investments publicly traded":5734240,"Investments other":13010118,"Investments program related":0,"Intangible assets":189526,"Other assets":0},"Liabilities":{"value":16124335,"Sum of Total Liabilities":0,"Accounts payable, accrued":828636,"Grants payable":0,"Deferred, revenue":5378211,"Tax exempt bond liabilities":8779008,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1138480},"Fund balance":{"value":35378470,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28676054,"Temporarily restricted net assets":5505143,"Permanently restricted net assets":1197273},"Ratings":{"Program Expense Ratio":{"score":0.6338707544858954,"percentile":0.506402608492504},"Fundraising Efficiency":{"score":5.608275314139957,"percentile":0.23204847940230242},"Operating Margin":{"score":0.1990638858501575,"percentile":0.7553555062395563},"Liabilities to Assets Ratio":{"score":0.3130768314463649,"percentile":0.19638687189974977},"Operating Reserve Ratio":{"score":4.147159704622358,"percentile":0.7751619306911784},"Officer Compensation Ratio":{"score":0.07788924127537461,"percentile":0.6327171000226124},"Program Expense Growth":{"score":0.04199878895496368,"percentile":0.5000192801891343},"Revenue Growth":{"score":0.0397540930037838,"percentile":0.5612126597666028},"Asset Growth":{"score":0.09120481392189973,"percentile":0.6603633986173145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5907729788250127,"percentile":0.5783173008947514}},"source_xml":"201711249349301751_public.xml"},{"Organization":{"value":null,"Person":["Karl Altmann","Abby Bechler-Karsch","Mara Berman","Dana Bernath","Melinda Cobb","Ann Davis","Elizabeth Davis","Laura Dinerman","Mark Edelstein","Russell Falkenstein","Lisa Freedman","Scott Galanti","David Goldberg","Billie Greenberg","Lisa Haynor","Jeff Hopkins","Hope Kaufman","Jami Kohn","Marl Kopkin","Debbie Kurzwell","Jon Leven","Kevin Levingston","Brian Mand","Arlene Marcus","Bobbi Peristein","Barbara Pollock","Dulcy Rosenberg","Edwin Rothberg","Bill Rothschild","Carol Rubin","Stanley Sonenshine","Evan Toporek","Sam Tuck","Art Wildstein","Dean Benamy","Jan Epstein","Bryan Fields","Carol Nemo","Tonia Sellers","Ben Sillens","Harriet Zoller","Jay Davis","Sid Kirshner","William Breman z'l","Amy Shafron","Bonnie Vavra","Drew Frank","Micah Lapidus","Elisa Prager","Karen Rogow","Jeffrey Rothstein"],"Title":["General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","Treasurer","General Board Member","Vice-President","General Board Member","General Board Member","General Board Member","Immediate Past President","President","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","General Board Member","Secretary","General Board Member","Vice-President","General Board Member","General Board Member","Past President - Non Voting","Past President - Non Voting","Past President - Non Voting","Past President - Non Voting","Past President - Non Voting","Past President - Non Voting","Past President - Non Voting","Trustee for Life - Non Voting","Trustee for Life - Non Voting","Trustee for Life - Non Voting","Head of School","Chief Financial Officer","Principal/Associate Head of Sc","School Rabbi/Director of Jewi","Director of Institutional Adva","Director of Marketing","Assistant Principal"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367437,213222,243749,138812,156210,156127,188212],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,334544,198223,179833,113161,141790,121679,130265],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32893,14999,63916,25651,14420,34448,57947]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade.","year":2017,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["Algeria","Azerbaijan","Bahrain","Egypt","Iran","Iraq","Israel","Jordan","Kuwait","Lebanon","Libya","Morocco","Oman","Qatar","Saudi Arabia","Sudan","Syria","Tunisia","Turkey","United Arab Emirates","Uzbekistan","Western Sahara","Yemen"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":300,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15048638,"Contributions":{"value":1600742,"Other contributions":1171608,"Contributions from gifts and grants":0,"Fundraising revenue":429134,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12659495,"Total revenue":{"value":12659495,"TUITION AND FEES":12642234,"MISC PROGRAM SERVICE REVENUE":16531,"YEARBOOK REVENUE":730},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":859290,"Investment income total":616424,"Net investment gain":242866,"Income from invest bond proceeds":0},"Other revenues":{"value":-70889,"Other total":0,"Royalties revenue":0,"Net rental income":-13906,"Net income from fundraising events":-56983,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13556267,"Grant expense":{"value":1604953,"Grants to domestic orgs":0,"Grants to domestic individuals":1604953,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7234383,"Current officers":539450,"Disqualified persons":0,"Other salaries and wages":5340103,"Pension plan contributions":181327,"Other employee benefits":1173503,"Payroll taxes":0},"Other expenses":{"value":4716931,"Management services":0,"Legal":15815,"Accounting":48750,"Lobbying services":0,"Investment management fees":122672,"Other services":0,"Advertising":40588,"Office expenses":86797,"Information technology":120119,"Royalties":0,"Occupancy":204918,"Travel":0,"Conferences and meetings":14064,"Interest":245345,"Payments to affiliates":0,"Depreciation and depletion":1133666,"Insurance":111393,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1584527,"MAINTENANCE & REPAIRS":679448,"DINING SERVICE":594756,"CLEANING SERVICE CONTRACT":194895,"EDUCATIONAL SUPPLIES":115428},"All other expenses":988277},"Functional Expenses":{"value":null,"Program Service Expenses":9409477,"Management And General Expenses":3644441,"Fundraising Expenses":502349}},"Assets":{"value":54551267,"Non-interest bearing cash":1602726,"Savings and temp cash investments":9071939,"Pledges and grants receivable":1859946,"Accounts receivable":100547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":414977,"Land, building, equipment":21277157,"Investments publicly traded":1763929,"Investments other":18302108,"Investments program related":0,"Intangible assets":157938,"Other assets":0},"Liabilities":{"value":14166099,"Sum of Total Liabilities":0,"Accounts payable, accrued":711496,"Grants payable":0,"Deferred, revenue":4985265,"Tax exempt bond liabilities":7493004,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":976334},"Fund balance":{"value":40385168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35111123,"Temporarily restricted net assets":3735273,"Permanently restricted net assets":1538772},"Ratings":{"Program Expense Ratio":{"score":0.6941053167512856,"percentile":0.5334405436104823},"Fundraising Efficiency":{"score":3.1865137583632097,"percentile":0.12273748868324313},"Operating Margin":{"score":0.09916983849302509,"percentile":0.6217847142639655},"Liabilities to Assets Ratio":{"score":0.259684142624955,"percentile":0.21978756474985783},"Operating Reserve Ratio":{"score":4.024062597763824,"percentile":0.7698438986318218},"Officer Compensation Ratio":{"score":0.10797729197868411,"percentile":0.5261744907442906},"Program Expense Growth":{"score":0.05686760993526151,"percentile":0.5563791290667275},"Revenue Growth":{"score":-0.01989796416527032,"percentile":0.29674194136317555},"Asset Growth":{"score":0.05712866138132902,"percentile":0.553479324901376},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49106573096865935,"percentile":0.3001020121858666}},"source_xml":"201941289349301359_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Amy Shafron","Drew Frank","Kim Rich","Elisa Prager","Micah Lapidus","Abby Bechler-Karsch","Amy Robinson","Ann Davis","Barbie Bregen","Ben Sillins","Bennett Kaplan","Beth Warner","Billie Greenberg","Bobbi Perlstein","Brad Ladden","Brian Mand","Bryan Fields","Carol Nemo","Carol Rubin","Dana Bernath","David Goldberg","David Herskovits","Dean Benamy","Debbie Kurzweil","Dulcy Davis Rosenberg","Elizabeth Davis","Emily Silberman","Evan Toporek","Harriet Zoller","Jan Epstein","Jason Tessler","Jay Davis","Jeff Hopkins","Jon Leven","Jonathan Habif","Josh Perlstein","Julia Galanti","Kevin Levingston","Lauren Bricks","Linda Selig","Lisa Haynor","Lisa Freedman","Mara Berman","Mark Edelstein","Meryl Macune","Micah Goldstein","Michelle Rosenberg","Murray Goldman","Rob Perkins","Russell Falkenstein","Sam Tuck","Sidney Kirschner","Stacey Rothberg","Stanley Sonenshine","Steven Cohen","Susan Goldberg","Tonia Sellers","William Breman zl"],"Title":["Head of School","Principal/Associate Head of Sc","Chief Financial Officer","Director of Institutional Adva","School Rabbi/Director of Jewis","Director","Director","Director","Director","Past President","Director","Director","Past President","Director","Director","Vice President","Past President","Past President","Past President","Director","Director","Director","Past President","Past President","Trustee for Life","Director","Director","Immediate Past President","Past President","Past President","Director","Trustee for Life","Vice President","Past President","Director","Director","Director","Treasurer","Director","Director","Director","President","Director","Director","Director","Vice President","Director","Director","Director","Director","Past President","Trustee for Life","Director","Secretary","Director","Director","Past President","Trustee for Life"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[446719,241494,214372,179890,171944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[411719,221580,194776,163278,164980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35000,19914,19596,16612,6964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide an academically challenging environment with enriched curricula, integrating general academics and judaic studies from mechina kindergarten prep through eighth grade.","year":2023,"name":"THE ALFRED AND ADELE DAVIS ACADEMY INC","phone":7706710085,"website":"WWW.DAVISACADEMY.ORG","type":"990","affiliation":null,"foreign_countries":["China"],"principal_officer":"AMY SHAFRON","year_formation":1992,"state_legal_domicile":"GA","total_volunteers":98,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"8105 ROBERTS DRIVE, ATLANTA, GA, 30350, USA","city":"ATLANTA","state":"GA","country":"USA","zip_code":30350},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":37,"Number of independent voting members":36,"Number of employees total":152,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12345830,"Contributions":{"value":1541045,"Other contributions":1440795,"Contributions from gifts and grants":0,"Fundraising revenue":100250,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14740919,"Total revenue":{"value":14740919,"TUITION AND FEES":14632357,"MISC PROGRAM SERVICE REVENUE":108562},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3972793,"Investment income total":1144926,"Net investment gain":-5117719,"Income from invest bond proceeds":0},"Other revenues":{"value":36659,"Other total":0,"Royalties revenue":0,"Net rental income":19707,"Net income from fundraising events":16952,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16918555,"Grant expense":{"value":2895194,"Grants to domestic orgs":0,"Grants to domestic individuals":2895194,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8670754,"Current officers":689772,"Disqualified persons":0,"Other salaries and wages":6487480,"Pension plan contributions":225778,"Other employee benefits":781327,"Payroll taxes":486397},"Other expenses":{"value":5352607,"Management services":0,"Legal":15059,"Accounting":90313,"Lobbying services":0,"Investment management fees":195127,"Other services":0,"Advertising":100543,"Office expenses":152477,"Information technology":57382,"Royalties":0,"Occupancy":264626,"Travel":0,"Conferences and meetings":17964,"Interest":105129,"Payments to affiliates":0,"Depreciation and depletion":1078995,"Insurance":226512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2522652,"PROGRAM EXPENSES":880341,"DINING SERVICES":668884,"REPAIRS & MAINTENANCE":619976,"CLEANING SERVICE CONTRACT":353451},"All other expenses":525828},"Functional Expenses":{"value":null,"Program Service Expenses":13716038,"Management And General Expenses":2589115,"Fundraising Expenses":613402}},"Assets":{"value":72911545,"Non-interest bearing cash":6224782,"Savings and temp cash investments":388383,"Pledges and grants receivable":1448854,"Accounts receivable":30289,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":555437,"Land, building, equipment":17276122,"Investments publicly traded":46431616,"Investments other":492887,"Investments program related":0,"Intangible assets":63175,"Other assets":0},"Liabilities":{"value":9711608,"Sum of Total Liabilities":0,"Accounts payable, accrued":1169713,"Grants payable":0,"Deferred, revenue":4890401,"Tax exempt bond liabilities":3225012,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":426482},"Fund balance":{"value":63199937,"Net assets without donor restriction":57396204,"Net assets with donor restriction":5803733,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8107097798836839,"percentile":0.6391134911747883},"Fundraising Efficiency":{"score":2.5122921020798756,"percentile":0.09486010424377182},"Operating Margin":{"score":-0.37038619517683297,"percentile":0.09568406655499576},"Liabilities to Assets Ratio":{"score":0.1331971226230359,"percentile":0.2963585220727165},"Operating Reserve Ratio":{"score":4.309561011563931,"percentile":0.7818414517105915},"Officer Compensation Ratio":{"score":0.07414457085726293,"percentile":0.6477790253410545},"Program Expense Growth":{"score":0.05876036328874296,"percentile":0.5630089434370664},"Revenue Growth":{"score":-0.006039275218317417,"percentile":0.344755982262418},"Asset Growth":{"score":0.047058732528819695,"percentile":0.5153709445397828},"Independent Voting Board Pct":{"score":0.972972972972973,"percentile":0.27667156905682166},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4489328731432085,"percentile":0.20914937915755652}},"source_xml":"202540699349301119_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}