{"success":true,"data":{"_id":980379620,"filings":[{"Organization":{"value":null,"Person":["Paul Sudolski","Norma Holder","Bernadette Sherman","Sharon Cort-Thibou","Anne Hamilton","Patti Schear","Dyan Harney","Susan Lowes"],"Title":["Chairman/Treasurer","Vice Chair","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[2.0,1.0,6.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer a world-class education that will enable our diverse community of students to function successfully, both academically and socially, in the global community.","year":2022,"name":"Island Academy Inc","phone":2026803926,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bernadette Sherman","year_formation":2001,"state_legal_domicile":"GA","total_volunteers":8,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"c/o Stolworthy 2870 Tynewick Drive, Roswell, GA, 30075, USA","city":"Roswell","state":"GA","country":"USA","zip_code":30075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":3389545,"Contributions":{"value":1130167,"Other contributions":1130167,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2259051,"Total revenue":{"value":2259051,"Tuition and Registration Fees":2156047,"Services":44119,"Bus Income":26682,"After School Activities":23819,"Miscellaneous":8384},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":327,"Investment income total":327,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":2691017,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":1198156,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1079269,"Pension plan contributions":0,"Other employee benefits":23061,"Payroll taxes":95826},"Other expenses":{"value":1492861,"Management services":0,"Legal":14880,"Accounting":12561,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9993,"Office expenses":51470,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":782083,"Financial Aid":636483,"Multi-Student and Staff Discounts":53190,"Insurance":60016,"Dues and Subscriptions":32394},"All other expenses":621874},"Functional Expenses":{"value":null,"Program Service Expenses":2337572,"Management And General Expenses":349978,"Fundraising Expenses":3467}},"Assets":{"value":5698760,"Non-interest bearing cash":437479,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":23175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":214752,"Prepaid expenses deferred charges":51063,"Land, building, equipment":4962291,"Investments publicly traded":10000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":370991,"Sum of Total Liabilities":0,"Accounts payable, accrued":75701,"Grants payable":0,"Deferred, revenue":28638,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":283347,"Unsecured notes loans payable":0,"Other liabilities":-16695},"Fund balance":{"value":5327769,"Net assets without donor restriction":5327769,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8686574629591712,"percentile":0.7218034285806353},"Fundraising Efficiency":{"score":325.97836746466686,"percentile":0.9444420442839218},"Operating Margin":{"score":0.20608311735055884,"percentile":0.7623211137308962},"Liabilities to Assets Ratio":{"score":0.06510030252195215,"percentile":0.3656248924591099},"Operating Reserve Ratio":{"score":2.117697509900532,"percentile":0.6308861359116409},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16360597443297228,"percentile":0.7708275314245661},"Revenue Growth":{"score":0.16220166807719974,"percentile":0.8624811057348137},"Asset Growth":{"score":0.15010107056397862,"percentile":0.7822748341873603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7829447477118643,"percentile":0.947411028315231}},"source_xml":"202303349349300435_public.xml"},{"Organization":{"value":null,"Person":["Paul Sudolski","Norma Holder","Bernadette Sherman","Sharon Cort-Thibou","Anne Hamilton","Patti Schear","Dyan Harney","Susan Lowes"],"Title":["Chairman/Treasurer","Vice Chair","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[2.0,1.0,6.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer a world-class education that will enable our diverse community of students to function successfully, both academically and socially, in the global community.","year":2020,"name":"Island Academy Inc","phone":2026803926,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bernadette Sherman","year_formation":2001,"state_legal_domicile":"GA","total_volunteers":8,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"c/o Stolworthy 2870 Tynewick Drive, Roswell, GA, 30075, USA","city":"Roswell","state":"GA","country":"USA","zip_code":30075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":2397257,"Contributions":{"value":1184144,"Other contributions":1184144,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1213113,"Total revenue":{"value":1213113,"Services":26569,"Tuition":1830294,"Financial Aid":-534885,"Pandemic Discounts":-54147,"Other":-54718},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":1626659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":1100072,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1016220,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":83852},"Other expenses":{"value":526587,"Management services":0,"Legal":16027,"Accounting":5161,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2218,"Office expenses":34013,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27464,"Bank Charges":17555,"COVID Expenses":0,"Customs":7224,"Dues and Subscriptions":2685},"All other expenses":441704},"Functional Expenses":{"value":null,"Program Service Expenses":1479950,"Management And General Expenses":146709,"Fundraising Expenses":0}},"Assets":{"value":4125697,"Non-interest bearing cash":272417,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":43770,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":275534,"Prepaid expenses deferred charges":-12017,"Land, building, equipment":3535993,"Investments publicly traded":10000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80165,"Sum of Total Liabilities":0,"Accounts payable, accrued":69326,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10839,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4045532,"Net assets without donor restriction":4045532,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9098096159059766,"percentile":0.7867668146262476},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32144989043727895,"percentile":0.8478288471693379},"Liabilities to Assets Ratio":{"score":0.019430656201849045,"percentile":0.45949375074766524},"Operating Reserve Ratio":{"score":2.5363010932223657,"percentile":0.6747219577633264},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.8066299405184689,"percentile":0.9626990572522145}},"source_xml":"202103199349305650_public.xml"},{"Organization":{"value":null,"Person":["Paul Sudolski","Norma Holder","Bernadette Sherman","Sharon Cort-Thibou","Anne Hamilton","Patti Schear","Dyan Harney","Susan Lowes"],"Title":["Chairman/Treasurer","Vice Chair","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[2.0,1.0,6.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer a world-class education that will enable our diverse community of students to function successfully, both academically and socially, in the global community.","year":2021,"name":"Island Academy Inc","phone":2026803926,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bernadette Sherman","year_formation":2001,"state_legal_domicile":"GA","total_volunteers":8,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"c/o Stolworthy 2870 Tynewick Drive, Roswell, GA, 30075, USA","city":"Roswell","state":"GA","country":"USA","zip_code":30075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":2888522,"Contributions":{"value":1178890,"Other contributions":1178890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1709632,"Total revenue":{"value":1709632,"Services":39404,"Tuition":1640666,"Bus Income":28214,"Miscellaneous":839,"Uniform Sales":509},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":2351849,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":1133843,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":983653,"Pension plan contributions":0,"Other employee benefits":72151,"Payroll taxes":78039},"Other expenses":{"value":1218006,"Management services":0,"Legal":0,"Accounting":2086,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5533,"Office expenses":57799,"Information technology":0,"Royalties":0,"Occupancy":123051,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":29562,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":552751,"Financial Aid":479987,"Multi-Student and Staff Discounts":42213,"Customs":14762,"Dues and Subscriptions":15789},"All other expenses":447224},"Functional Expenses":{"value":null,"Program Service Expenses":2215148,"Management And General Expenses":136701,"Fundraising Expenses":0}},"Assets":{"value":5135177,"Non-interest bearing cash":311850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":136337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":193345,"Prepaid expenses deferred charges":128432,"Land, building, equipment":4355213,"Investments publicly traded":10000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":482015,"Sum of Total Liabilities":0,"Accounts payable, accrued":48107,"Grants payable":0,"Deferred, revenue":71819,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":337358,"Unsecured notes loans payable":0,"Other liabilities":24731},"Fund balance":{"value":4653162,"Net assets without donor restriction":4653162,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9418750948721623,"percentile":0.8337009497877277},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1857950190443417,"percentile":0.7415488154003961},"Liabilities to Assets Ratio":{"score":0.09386531369804779,"percentile":0.3316792520234075},"Operating Reserve Ratio":{"score":2.1834637342788588,"percentile":0.6385181131383786},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19055187690167252,"percentile":0.7971291369930275},"Revenue Growth":{"score":0.16077313246768446,"percentile":0.8609230900169128},"Asset Growth":{"score":0.16595701346207925,"percentile":0.805660324989129},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7959658260342721,"percentile":0.9563575430122052}},"source_xml":"202322149349300602_public.xml"},{"Organization":{"value":null,"Person":["Paul Sudolski","Norma Holder","Bernadette Sherman","Sharon Cort-Thibou","Anne Hamilton","Patti Schear","Dyan Harney","Susan Lowes"],"Title":["Chairman/Treasurer","Vice Chair","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[2.0,1.0,6.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer a world-class education that will enable our diverse community of students to function successfully, both academically and socially, in the global community.","year":2019,"name":"Island Academy Inc","phone":2026803926,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bernadette Sherman","year_formation":2001,"state_legal_domicile":null,"total_volunteers":8,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"c/o Stolworthy 2870 Tynewick Drive, Roswell, GA, 30075, USA","city":"Roswell","state":"GA","country":"USA","zip_code":30075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":2097199,"Contributions":{"value":1064852,"Other contributions":1064852,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1032314,"Total revenue":{"value":1032314,"Services":18622,"Tuition":1610322,"Financial Aid":-516233,"Pandemic Discounts":-73162,"Miscellaneous Income":-7235},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":1823479,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":1063102,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1063102,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":760377,"Management services":0,"Legal":0,"Accounting":3633,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6894,"Office expenses":32305,"Information technology":6942,"Royalties":0,"Occupancy":0,"Travel":4683,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":136889,"Insurance":31841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76093,"Bank Charges":13348,"COVID Expenses":50784,"Customs":9463,"Dues and Subscriptions":2498},"All other expenses":461097},"Functional Expenses":{"value":null,"Program Service Expenses":1548970,"Management And General Expenses":274509,"Fundraising Expenses":0}},"Assets":{"value":3701091,"Non-interest bearing cash":62520,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":26338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":485336,"Prepaid expenses deferred charges":1340,"Land, building, equipment":3115557,"Investments publicly traded":10000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":323474,"Sum of Total Liabilities":0,"Accounts payable, accrued":298474,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3377617,"Net assets without donor restriction":3377617,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8494586447115651,"percentile":0.692228094060403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13051694188295912,"percentile":0.6716017086098357},"Liabilities to Assets Ratio":{"score":0.08739963432404121,"percentile":0.33847645079830163},"Operating Reserve Ratio":{"score":2.0296866594021648,"percentile":0.6199097500757337},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7116940916358329,"percentile":0.8673519608397997}},"source_xml":"202120139349300022_public.xml"},{"Organization":{"value":null,"Person":["Bernadette Sherman","Susan Lowes","Norma Holder","Sharon Cort-Thibou","Anne Hamilton","Patti Schear","Gary Randall"],"Title":["Chairperson","Trustee","Chairperson","Trustee","Trustee","Trustee","Trustee"],"Hours":[14.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer a world-class education that will enable our diverse community of more than 300 k-13 students to function successfully, both academically and socially, in the global community.","year":2023,"name":"Island Academy Inc","phone":2026803926,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bernadette Sherman","year_formation":2001,"state_legal_domicile":"GA","total_volunteers":8,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"c/o Stolworthy 2870 Tynewick Drive, Roswell, GA, 30075, USA","city":"Roswell","state":"GA","country":"USA","zip_code":30075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":3372510,"Contributions":{"value":1130167,"Other contributions":1130167,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2242016,"Total revenue":{"value":2242016,"Tuition and Registration Fees":2134919,"Services":44100,"Bus Income":26682,"After School Activities":23810,"Miscellaneous":12505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":327,"Investment income total":327,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":2691016,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":1175095,"Current officers":0,"Disqualified persons":1079269,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":95826},"Other expenses":{"value":1515921,"Management services":0,"Legal":14880,"Accounting":12561,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":51470,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":782082,"Financial Aid":636482,"Multi-Student and Staff Discounts":53190,"Insurance":60016,"Dues and Subscriptions":32394},"All other expenses":654928},"Functional Expenses":{"value":null,"Program Service Expenses":2594922,"Management And General Expenses":96094,"Fundraising Expenses":0}},"Assets":{"value":5567926,"Non-interest bearing cash":421248,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39233,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":154690,"Prepaid expenses deferred charges":116151,"Land, building, equipment":4843848,"Investments publicly traded":10000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-17244},"Liabilities":{"value":293648,"Sum of Total Liabilities":0,"Accounts payable, accrued":56439,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":221296,"Unsecured notes loans payable":0,"Other liabilities":15913},"Fund balance":{"value":5274278,"Net assets without donor restriction":5274278,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9642908106083353,"percentile":0.8659995730385956},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20207323328915258,"percentile":0.7583707839864805},"Liabilities to Assets Ratio":{"score":0.05273920666330695,"percentile":0.3839611263238796},"Operating Reserve Ratio":{"score":2.069079485220452,"percentile":0.6249139343757066},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14491760576902105,"percentile":0.748806127843935},"Revenue Growth":{"score":0.12523512670490058,"percentile":0.812869853753698},"Asset Growth":{"score":0.10951358785926629,"percentile":0.7054866972802437},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7946088785944004,"percentile":0.9554954090516666}},"source_xml":"202443189349302544_public.xml"},{"Organization":{"value":null,"Person":["Bernadette Sherman","Susan Lowes","Norma Holder","Sharon Cort","Anne Hamilton","Patti Schear","Gary Randall"],"Title":["Chairperson","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee"],"Hours":[14.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer a world-class education that will enable our diverse community of more than 300 k-13 students to function successfully, both academically and socially, in the global community.","year":2024,"name":"Island Academy Inc","phone":2026803926,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bernadette Sherman","year_formation":2001,"state_legal_domicile":"GA","total_volunteers":8,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"c/o Stolworthy 2870 Tynewick Drive, Roswell, GA, 30075, USA","city":"Roswell","state":"GA","country":"USA","zip_code":30075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":41995,"Net unrelated business taxable income":0,"Number of employees":0,"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":4007437,"Contributions":{"value":1823403,"Other contributions":1823403,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2184034,"Total revenue":{"value":2175802,"Tuition":2071481,"Bus Income":30531,"Digital Income":15956,"After School Activities":20501,"Supply Packs":37333},"Total other revenue":8232,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":2643757,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":1264195,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1150941,"Pension plan contributions":0,"Other employee benefits":5360,"Payroll taxes":107894},"Other expenses":{"value":1379562,"Management services":0,"Legal":6631,"Accounting":9416,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":515,"Office expenses":27963,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":863034,"Financial Aid":636227,"Multi-Student and Staff Discounts":86738,"Teachers/Staff Allowances":136323,"Work Permits":3746},"All other expenses":472003},"Functional Expenses":{"value":null,"Program Service Expenses":2585838,"Management And General Expenses":57919,"Fundraising Expenses":0}},"Assets":{"value":7175834,"Non-interest bearing cash":372060,"Savings and temp cash investments":149759,"Pledges and grants receivable":0,"Accounts receivable":68717,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":184686,"Prepaid expenses deferred charges":116151,"Land, building, equipment":6274461,"Investments publicly traded":10000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1069743,"Sum of Total Liabilities":0,"Accounts payable, accrued":332521,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":225001,"Unsecured notes loans payable":0,"Other liabilities":512221},"Fund balance":{"value":6106091,"Net assets without donor restriction":6106091,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9780921620254812,"percentile":0.8867150556258206},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3402873207988048,"percentile":0.8578431562366318},"Liabilities to Assets Ratio":{"score":0.1490757729345467,"percentile":0.2842336451814307},"Operating Reserve Ratio":{"score":2.714256264853389,"percentile":0.6903377531370124},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11621208729213493,"percentile":0.7061424968787516},"Revenue Growth":{"score":0.12256156875620783,"percentile":0.8084432973267922},"Asset Growth":{"score":0.12153305946132036,"percentile":0.7312389975740343},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8123167265582717,"percentile":0.965792420300605}},"source_xml":"202503159349300910_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Bernadette Sherman","Susan Lowes","Norma Holder","Sharon Cort","Anne Hamilton","Patti Schear","Gary Randall"],"Title":["Chairperson","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee"],"Hours":[14.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to offer a world-class education that will enable our diverse community of more than 300 k-13 students to function successfully, both academically and socially, in the global community.","year":2024,"name":"Island Academy Inc","phone":2026803926,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bernadette Sherman","year_formation":2001,"state_legal_domicile":"GA","total_volunteers":8,"tax_period_begin":"2024-08-01T00:00:00","tax_period_end":"2025-07-31T00:00:00","address":"c/o Stolworthy 2870 Tynewick Drive, Roswell, GA, 30075, USA","city":"Roswell","state":"GA","country":"USA","zip_code":30075},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":41995,"Net unrelated business taxable income":0,"Number of employees":0,"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":4007437,"Contributions":{"value":1823403,"Other contributions":1823403,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2184034,"Total revenue":{"value":2175802,"Tuition":2071481,"Bus Income":30531,"Digital Income":15956,"After School Activities":20501,"Supply Packs":37333},"Total other revenue":8232,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":2643757,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"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":1264195,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1150941,"Pension plan contributions":0,"Other employee benefits":5360,"Payroll taxes":107894},"Other expenses":{"value":1379562,"Management services":0,"Legal":6631,"Accounting":9416,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":515,"Office expenses":27963,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":863034,"Financial Aid":636227,"Multi-Student and Staff Discounts":86738,"Teachers/Staff Allowances":136323,"Work Permits":3746},"All other expenses":472003},"Functional Expenses":{"value":null,"Program Service Expenses":2585838,"Management And General Expenses":57919,"Fundraising Expenses":0}},"Assets":{"value":7175834,"Non-interest bearing cash":372060,"Savings and temp cash investments":149759,"Pledges and grants receivable":0,"Accounts receivable":68717,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":184686,"Prepaid expenses deferred charges":116151,"Land, building, equipment":6274461,"Investments publicly traded":10000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1069743,"Sum of Total Liabilities":0,"Accounts payable, accrued":332521,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":225001,"Unsecured notes loans payable":0,"Other liabilities":512221},"Fund balance":{"value":6106091,"Net assets without donor restriction":6106091,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9780921620254812,"percentile":0.8867150556258206},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3402873207988048,"percentile":0.8578431562366318},"Liabilities to Assets Ratio":{"score":0.1490757729345467,"percentile":0.2842336451814307},"Operating Reserve Ratio":{"score":2.714256264853389,"percentile":0.6903377531370124},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11621208729213493,"percentile":0.7061424968787516},"Revenue Growth":{"score":0.12256156875620783,"percentile":0.8084432973267922},"Asset Growth":{"score":0.12153305946132036,"percentile":0.7312389975740343},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8123167265582717,"percentile":0.965792420300605}},"source_xml":"202503159349300910_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}