Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3028755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,112,373
Up $3,117,988 (+104%) from 2012
Net Assets
Up$3,226,547
Up $305,430 (+10%) from 2012
Liabilities
Up$2,885,826
Up $2,812,558 (+3839%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,814,591
Up $726,626 (+24%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A highly acclaimed nonprofit middle school in atlanta, ga that promotes innovation and engages its students through energetic teaching balanced by a strict code of discipline. Our goal is to extend our reach beyond our student body by having an impact upon students everywhere.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73268 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 114251 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE RON CALRK ACADEMY IS A HIGHLY ACCLAIMED, NONPROFIT MIDDLE SCHOOL IN ATLANTA, GA THAT PROMOTES INNOVATION AND ENGAGES ITS STUDENTS THROUGH ENERGETIC TEACHING BALANCED BY A STRICT CODE OF DISCIPLINE. OUR GOAL IS TO EXTEND OUR REACH BEYOND OUR STUDENT BODY BY HAVING AN IMPACT UPON STUDENTS EVERYWHERE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 228 MARGARET STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30315 |
| IRS990/Advertising/Fundraising | 0 | 18885 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18885 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 37770 |
| IRS990/AllOtherContributions | 0 | 2327119 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 920806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 920806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 37175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 381596 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2327119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2203486 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5378 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5378 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96807 |
| IRS990/DepreciationDepletion/Total | 0 | 107563 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL WILL SERVE STUDENTS IN 5TH THROUGH 8TH GRADE WHO ARE FROM LOW WEALTH AREAS. EDUCATE TEACHERS FROM AROUND THE NATION WITH INNOVATIVE STRATEGIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2168876 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALONZO LLORENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUNNY BURROWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROB KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BAILEY TEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIMBERLY BEARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE BEECHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE BERNEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT CRISP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MINDY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM MAXEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF MIXSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARRY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKE NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SCOTT SELIG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SHERYL SELLAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRANT STANDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BOB WILLIAMS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 15600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 104500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD OF TRUSTEES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 9076 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11642 |
| IRS990/GrossReceipts | 0 | 4129097 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49160 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 49160 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 764270 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3735555 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 995555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2971285 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE RON CALRK ACADEMY IS A HIGHLY ACCLAIMED, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2771575 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ROB KIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2921117 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3226547 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2566 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2566 |
| IRS990/NoncashContributions | 0 | 287491 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 22046 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22046 |
| IRS990/Occupancy/ProgramServices | 0 | 396828 |
| IRS990/Occupancy/Total | 0 | 440920 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30529 |
| IRS990/OtherExpensePriorYear | 0 | 1704434 |
| IRS990/OtherExpensesCurrentYear | 0 | 2465041 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 1 | PRINTING |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TAX/BOOK DEPR ADJ |
| IRS990/OtherExpenses/Fundraising | 0 | 61319 |
| IRS990/OtherExpenses/Fundraising | 1 | 32666 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 4748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47794 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4748 |
| IRS990/OtherExpenses/ProgramServices | 0 | 86060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 400265 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85454 |
| IRS990/OtherExpenses/Total | 0 | 195173 |
| IRS990/OtherExpenses/Total | 1 | 32666 |
| IRS990/OtherExpenses/Total | 2 | 400265 |
| IRS990/OtherExpenses/Total | 3 | 94950 |
| IRS990/OtherRevenueCurrentYear | 0 | 2566 |
| IRS990/OtherRevenuePriorYear | 0 | 29267 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 215928 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 215928 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 917694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1349550 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1216310 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2403095 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79798 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50636 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1790336 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TEACHER VISITATION |
| IRS990/ProgramServiceRevenue/Description | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 4 | INSURANCE PROCEEDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1772783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 449659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1015269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 168204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 55954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 101250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 305430 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1790336 |
| IRS990/RevenuesLessExpensesCY | 0 | 305430 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 917571 |
| IRS990/SalariesEtcCurrentYear | 0 | 1349550 |
| IRS990/SalariesEtcPriorYear | 0 | 1383531 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 660547 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 275232 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2167903 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28155 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2196058 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 120344 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 598483 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 718827 |
| IRS990ScheduleD/Land/BookValue | 0 | 427436 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 427436 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 255602 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 137632 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 393234 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2971285 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL CLEARLY STATES ON ITS WEBSITE, APPLICATIONS AND OTHER MATERIAL THAT IT DOES NOT DISCRIMINATE BASED ON RACE OR BASED ON ANY OTHER CRITERIA |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 86400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | DONATED SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RON CLARK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TREASURER & BOOKKEEPER OF ORGANIZATION EACH REVIEW RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | QUESTIONS FROM ANNUAL AUDITORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION USES INDEPENDENT MARKET ANALYSIS TO DETERMINE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION USES INDEPENDENT MARKET ANALYSIS TO DETERMINE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FMV OF INTEREST RATE SWAP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IMPAIRMENT LOSS ON LAND & BUILDING 837808. 837808. UNREALIZED LOSS ON INTEREST RATE SWAP 82998. 82998. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt X |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.