2024-05-15T14:11:24-05:00 2023-06-30 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2022-07-01 271156485 TMSA INC D/B/A THE MAIN STREET ACADEMY TMSA 4047680081 2861 LAKESHORE DRIVE COLLEGE PARK GA 30337 SATONJA SCOTT ESQ BOARD PRESIDENT 4047680081 2024-05-15 1 SATONJA SCOTT ESQ 999009999 1 NATHAN LUMMUS P02049603 4042312001 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SATONJA SCOTT ESQ 2861 LAKESHORE DRIVE COLLEGE PARK GA 30337 11911322 0 X WWW.TMSA.ORG X 2009 GA AT THE MAIN STREET ACADEMY, ALL STUDENTS WILL RECEIVE A CHALLENGING AND ENRICHING EDUCATION FROM A DEDICATED AND STUDENT-FOCUSED STAFF IN PARTNERSHIP WITH HIGHLY-INVOLVED PARENTS. STUDENTS WILL LEAVE THE MAIN STREET ACADEMY WITH HIGH EXPECTATIONS OF THEMSELVES AS THEY PREPARE FOR FURTHER EDUCATION AND BECOME CONTRIBUTING MEMBERS OF THEIR DIVERSE COMMUNITIES. 12 12 135 0 0 0 9352624 11584392 188800 326930 0 0 0 0 9541424 11911322 0 0 0 0 5894987 8594785 0 0 0 3438737 3593190 9333724 12187975 207700 -276653 10198848 13734488 9051237 12863530 1147611 870958 X AT THE MAIN STREET ACADEMY, ALL STUDENTS WILL RECEIVE A CHALLENGING AND ENRICHING EDUCATION FROM A DEDICATED AND STUDENT-FOCUSED STAFF IN PARTNERSHIP WITH HIGHLY-INVOLVED PARENTS. STUDENTS WILL LEAVE THE MAIN STREET ACADEMY WITH HIGH EXPECTATIONS OF THEMSELVES AS THEY PREPARE FOR FURTHER EDUCATION AND BECOME CONTRIBUTING MEMBERS OF THEIR DIVERSE COMMUNITIES. 0 0 TITLE I FUNDS ARE USED TO SUPPORT THE EDUCATION OF OUR STUDENTS IN CORE SUBJECTS LIKE READING, MATH, AND SCIENCE WITH A FOCUS ON STRUGGLING LEARNERS. NATIONAL FOOD PROGRAM FUNDS ARE PROVIDED TO SUPPORT OUR MEAL PROGRAMS FOR FREE AND REDUCED STUDENTS. 107409 326930 AFTERCARE PROGRAM PROVIDES BEFORE AND AFTERCARE FOR STUDENTS AFTER SCHOOL HOURS. 8735404 OTHER SCHOOL RELATED EXPENSES 8735404 8842813 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 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 11 0 135 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X BELAY SOLUTIONS 8555523529 2861 LAKESHORE DRIVE COLLEGE PARK GA 30337 X MITCH FOSTER II VICE CHAIR / TREASURER 10.00 X X 0 0 0 CHANEL RECASNER DIRECTOR 3.00 X 0 0 0 CARLA WAGNER DIRECTOR 3.00 X 0 0 0 SATONJA SCOTT ESQ BOARD PRESIDENT 15.00 X X 0 0 0 KIMBERLY WALKER-BROWNER PHD DIRECTOR 3.00 X 0 0 0 KENYA MORRIS DIRECTOR 7.00 X 0 0 0 BRITTANY DUNN SECRETARY 3.00 X X 0 0 0 KRISTAL RAMIREZ ESQ VICE CHAIR 3.00 X X 0 0 0 KANETHA STEPHENS DIRECTOR 7.00 X 0 0 0 NKIRUKA ONYIA DIRECTOR 3.00 X 0 0 0 SHAMEKA SMITH DIRECTOR 7.00 X 0 0 0 ISHMAEL ABDUL-SALAAM PRINCIPAL - EX-OFFICIO 3.00 X 0 0 0 CHADDRICK OWES ED D EXECUTIVE DIRECTOR - EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11321997 262395 11584392 BEFORE AND AFTER SCHOOL CARE 900099 326930 326930 326930 11911322 326930 0 0 5800928 4822837 978091 2692186 1099007 1593179 101671 88661 13010 13288 13288 67358 67358 15219 15219 32580 32580 82274 82274 484104 391175 92929 13018 13018 352 352 617880 144237 473643 66269 21071 45198 CLASSROOM EXPENSES 992241 992241 CUSTODIAL EXPENSES 353889 353889 CONTRACTED SERVICES 268119 268119 LUNCH EXPENSES 235073 235073 351526 344229 7297 12187975 8842813 3345162 0 2527414 1490233 252248 1385132 5441 22532 8378103 3905096 4074439 4473007 3339306 6363584 10198848 13734488 856624 721992 8194613 12141538 9051237 12863530 X -2926828 -3602049 4074439 4473007 0 0 1147611 870958 10198848 13734488 -276653 0 X X 0 1 X 1 1 1 X 298000 298000 8080103 3905096 4175007 4473007 DEFERRED OUTFLOWS RELATED TO PENSIONS 6111080 LEASE ASSET, NET 252414 OTHER ASSETS 90 6363584 NET PENSION LIABILITY 11715549 DEFERRED INFLOWS OF RESOURCES 156615 LEASE LIABILITY 269374 12141538 X 11911322 0 11911322 0 11911322 12187975 0 12187975 0 12187975 PART X, LINE 2: THE SCHOOL ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 FULTON COUNTY GRANTS ARE PAID TO THE SCHOOL IN MONTHLY INSTALLMENTS. ADDITIONAL FEDERAL FUNDING INCLUDES TITLE I FUNDS AND NATIONAL FOOD PROGRAM FUNDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WE DO HAVE A CONFLICT POLICY AS IT RELATES TO HOLDING A 2ND JOB. EMPLOYEES OF TMSA ARE NOT ALLOWED TO HAVE A 2ND JOB OUTSIDE OF THE SCHOOL INCLUDING SELF EMPLOYMENT. THE SCHOOL EXPECTS HIGH STANDARDS OF QUALITY SERVICE AND DOESN'T FEEL THAT CAN HAPPEN WORKING OUTSIDE OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 SALARY AND WAGES ARE REVIEWED ANNUALLY AND ADJUSTMENTS, IF ANY, ARE MADE ON A MERIT BASIS, WHERE APPROPRIATE, BASED ON PERFORMANCE WAS WELL AS MARKET AND BUSINESS CONSIDERATIONS. SALARY ADJUSTMENTS ARE NOT AUTOMATIC. SUCH ADJUSTMENTS ARE ULTIMATELY MADE AT THE DECRETION OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, AND RELATED DOCUEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN HOW THE BOARD ASSUMES OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS.