2026-02-02T13:30:22-06:00 2025-06-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-07-01 452894607 THE SAE SCHOOL INC SAES 6782393200 6688 MABLETON PARKWAY MABLETON GA 30126 SCOTT STAROWICZ CFO 6782393200 2026-02-02 1 0 MEGAN MCCANDLISH CPA P02452420 2482443000 2026-02-02 2024 2025-03-06 01:10:19Z SCOTT STAROWICZ 6688 MABLETON PKWY MABLETON GA 30126 5235612 0 X WWW.SAESCHOOL.ORG X 2011 GA THE SCHOOL'S MISSION IS TO DISCOVER, NURTURE, AND PROTECT EACH CHILD'S INDIVIDUAL LIFE AND ACADEMIC JOURNEY. WE BELIEVE THAT STUDENTS SHOULD HAVE A FUN, SAFE AND RIGOROUS EDUCATIONAL EXPERIENCE THAT PREPARES THEM TO BE THE LEADERS, INNOVATORS, AND INFLUENCERS OF THEIR GENERATION. 8 5 92 50 0 0 219357 141698 5331445 4996550 99769 94888 59679 611 5710250 5233747 377804 338978 0 0 3228754 3154109 0 0 191324 1470830 1568079 5077388 5061166 632862 172581 10712991 10326459 7487179 6928066 3225812 3398393 X THE SCHOOL'S MISSION IS TO DISCOVER, NURTURE, AND PROTECT EACH CHILD'S INDIVIDUAL LIFE AND ACADEMIC JOURNEY. WE BELIEVE THAT STUDENTS SHOULD HAVE A FUN, SAFE AND RIGOROUS EDUCATIONAL EXPERIENCE THAT PREPARES THEM TO BE THE LEADERS, INNOVATORS, AND INFLUENCERS OF THEIR GENERATION. 0 0 4539992 338978 4996550 THE SAE SCHOOL IS AN INDEPENDENT SCHOOL FOUNDED IN 2011 BY A GROUP OF LOCAL PARENTS AND EDUCATORS TO CREATE A SCHOOL THAT FOCUSES ON THE NEEDS OF THE INDIVIDUAL STUDENT THROUGH A PROJECT BASED LEARNING INSTRUCTIONAL MODEL. OPENING ITS DOORS ON AUGUST 13TH, 2013 WITH 118 STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE AND GREW THROUGH THE YEARS TO 400. THE SCHOOL RECEIVED ACCREDITATION THROUGH THE GEORGIA ACCREDITING COMMISSION EFFECTIVE AS OF JULY 2013. THERE IS TREMENDOUS DIVERSITY REPRESENTED WITHIN THE STUDENT BODY: 85% AFRICAN AMERICAN / 5% CAUCASIAN / 5% MULTI-ETHNIC / 5% HISPANIC. ADDITIONALLY, THE SCHOOL SERVES A DIVERSE COMMUNITY OF LEARNERS THROUGH ITS INCLUSION EDUCATION PROGRAM. STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES ARE FULLY INCLUDED WITH ADDITIONAL SUPPORT DESIGNED ON A STUDENT BY STUDENT BASIS TO ENSURE THAT EACH CHILD RECEIVES AND ACADEMIC EXPERIENCE CONDUCIVE TO THEIR LEARNING STYLE. FUNDRAISING EFFORTS ENGAGED STUDENTS, PARENTS AND SUPPORTING COMMUNITY MEMBERS TO CREATE ADDITIONAL SUPPORT INCLUDING SCHOLARSHIPS, SUPPLIES FOR SPECIAL EVENTS, FIELD TRIP FUNDING AND OTHER PROGRAM ENHANCEMENTS. 4539992 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 92 1 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X SCOTT STAROWICZ 6782393200 6688 MABLETON PKWY MABLETON GA 30126 TINASHE KAJESE-BOLDEN BOARD MEMBER 1.00 X 9900 0 0 TYRONE MITCHELL BOARD MEMBER 1.00 X 9900 0 0 KENNETH NEWBY BOARD MEMBER 1.00 X 9900 0 0 STEVE COLLINS BOARD MEMBER 1.00 X 0 0 0 MINDY FORTSON BOARD MEMBER 1.00 X 0 0 0 LT CHRIS HYATT BOARD MEMBER 1.00 X 0 0 0 BRYAN MILLER TREASURER 1.00 X 0 0 0 MAURICE PRITCHETT CHAIR OF BOARD 1.00 X 0 0 0 SCOTT STAROWICZ CFO 40.00 X 152917 0 0 DESMOND BOBBETT CEO 40.00 X 110595 0 0 SHANNAN TILSON COO 40.00 X 80415 0 0 373627 0 0 2 0 1 0 MOTHER'S FINEST CATERING 1035 OLD BANKHEAD HIGHWAY SW MABLETON GA 30126 CATERING SERVICES 114065 1 141698 23369 141698 TUTION AND FEES 611600 4700594 4700594 CAMPS AND CLUBS 611600 161848 161848 AFTER SCHOOL PROGRAMS 611600 134108 134108 4996550 94888 94888 1429 0 1429 1429 1429 1047 1865 -818 -818 5233747 4996550 0 95499 338978 338978 391000 351900 19550 19550 2378361 2140525 118918 118918 43515 39163 2176 2176 134972 121474 6749 6749 206261 185635 10313 10313 16331 4082 8166 4083 18076 4084 9909 4083 92659 92659 62516 21256 20630 20630 37458 27816 4820 4822 24617 24617 48924 46488 2436 4579 4579 148540 141113 7427 263988 250789 13199 198666 99333 99333 FOOD SERVICES 119532 119532 JANITORIAL SUPPLIES & 78930 74618 4312 CLASSROOM SUPPLIES 72888 72888 AFTER SCHOOL PROGRAM 48158 48158 332217 330305 1912 5061166 4539992 329850 191324 51716 276421 4021677 3787550 213830 161891 5929867 1680581 4126967 4249286 2071274 1768822 227527 82489 10712991 10326459 64788 58010 4007899 3795418 3400872 3066016 13620 8622 7487179 6928066 X 3125812 3398393 100000 0 3225812 3398393 10712991 10326459 172581 0 X 0 1 X 0 0 X 509328 575108 241017 219357 119095 1663905 3092355 4449714 5033412 5391124 4995535 22962140 3601683 5024822 5274429 5610481 5114630 24626045 0 0 0 24626045 1927 10169 24043 99769 94888 230796 1927 10169 24043 99769 94888 230796 -480 -480 3603610 5034991 5297992 5710250 5209518 24856361 0.99070 0.99420 0.00930 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692459 692459 5091736 1577922 3513814 145672 102659 43013 4249286 LEASE LIABILITY 8622 8622 X 4870540 48000 1865 49865 4820675 413072 413072 5233747 4697961 48000 1865 49865 4648096 413070 413070 5061166 PART X, LINE 2: NO PROVISION FOR INCOME TAX EXPENSE IS NECESSARY AS THE SCHOOL QUALIFIES AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. MANAGEMENT HAS EVALUATED THE EFFECTS OF THE GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THE SCHOOL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2025. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE SCHOOL HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. FASB ASC TOPIC 740, INCOME TAXES, REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELYTHAN- NOT" BE SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORELIKELY- THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC TOPIC 450, CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL ESTIMATES AS OF JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD- CAMPUS SHOP PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMPS AND CLUBS EXPENSE AFTER SCHOOL PROGRAM EXPENSE GRANTS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD- CAMPUS SHOP PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPS AND CLUBS EXPENSES AFTER SCHOOL PROGRAM EXPENSES GRANTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION DISCLOSES ITS POLICY ON ITS WEBSITE. 1 SCHOLARSHIPS 40 338978 COST PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS ATTENDING THE SCHOOL AND THE AMOUNTS PROVIDED FOR TUITION AND FEES. THE SCHOLARSHIPS ARE APPLIED DIRECLTY TO TUITION AND ARE FOR STUDENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. NO FORMAL MONITORING PROCESS IS NECCESSARY BECAUSE THE RECIPIENTS DO NOT HAVE CONTROL OF THE FUNDS. X 0 0 0 0 0 0 0 0 0 SCOTT STAROWICZ CFO 152917 0 0 0 0 0 0 0 0 0 152917 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE SCHOOL'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE SCHOOL'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF ANY CONFLICTS ARE DISCLOSED BY A BOARD MEMBER, THE BOARD VOTES IN ABSENCE OF THE CONFLICTED PARTY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE SCHOOL USES FORM 990 OF OTHER SIMILAR-SIZE SCHOOLS, WRITTEN EMPLOYEE CONTRACTS, AND APPROVAL BY BOARD TO DETERMINE THE SCHOOL OFFICER'S COMPENSATION. THE FINAL COMPENSATION DETERMINATIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC.