Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-3028755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$8,870,796
Up $2,758,423 (+45%) from 2013
Net Assets
Up$5,448,588
Up $2,222,041 (+69%) from 2013
Liabilities
Up$3,422,208
Up $536,382 (+19%) from 2013
Revenue
$4,263,921
No earlier filing loaded for comparison.
Expenses
Down$2,879,688
Down $934,903 (-25%) from 2013
Net Income
$1,384,233
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,809,093 | $4,761,318 | ▲ $952,225 |
| Savings and Temporary Cash Investments | $275,232 | $2,155,600 | ▲ $1,880,368 |
| Pledges and Grants Receivable | $2,403,095 | $1,587,868 | ▼ $815,227 |
| Cash and Non-Interest-Bearing Accounts | $381,596 | $337,971 | ▼ $43,625 |
| Prepaid Expenses and Deferred Charges | $50,636 | $6,996 | ▼ $43,640 |
| Total Assets | $6,950,181 | $8,870,796 | ▲ $1,920,615 |
| Other Assets Total | $30,529 | $21,043 | ▼ $9,486 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,771,575 | $2,658,183 | ▼ $113,392 |
| Accounts Payable and Accrued Expenses | $31,253 | $697,343 | ▲ $666,090 |
| Other Liabilities | $82,998 | $66,682 | ▼ $16,316 |
| Total Liabilities | $2,885,826 | $3,422,208 | ▲ $536,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,481,871 | $2,788,093 | ▲ $1,306,222 |
| Temporarily Rstr Net Assets | $2,582,484 | $2,660,495 | ▲ $78,011 |
| Total Net Assets Fund Balance | $4,064,355 | $5,448,588 | ▲ $1,384,233 |
| Total Liabilities and Net Assets / Fund Balance | $6,950,181 | $8,870,796 | ▲ $1,920,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,103,268 | $930,598 | $3,033,866 |
| Other Land Buildings | $1,692,221 | - | $1,692,221 |
| Equipment | $538,393 | - | $538,393 |
| Land | $427,436 | - | $427,436 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Bearden | Co-founder | FT | $104,833 | $104,833 |
| Ron Clark | Board of Trustees | FT | $16,600 | $16,600 |
| Name | Title |
|---|---|
| Jeff Mixon | President |
| Bailey Teague | Board of Trustees |
| Bob Williams | Board of Trustees |
| Brantley Standridge | Board of Trustees |
| Cromwell Baun | Board of Trustees |
| Erika Alexander | Board of Trustees |
| John Robbins | Board of Trustees |
| Matt Crisp | Board of Trustees |
| Michael Kiepura | Board of Trustees |
| Mike Nielsen | Board of Trustees |
| Mindy Jones | Board of Trustees |
| Scott Selig | Board of Trustees |
| Stephen Macdonald | Board of Trustees |
| Steve Beecham | Board of Trustees |
| Tj Abrams | Board of Trustees |
| Tom Maxey | Board of Trustees |
| Bailey Teague | Secretary |
| John Robbins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,509,720 |
| Other Expenses | $1,369,968 |
| Total Fundraising Expense | $258,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $887,493 | $257,244 | $141,485 | $1,286,222 |
| Occupancy | $271,847 | $15,103 | $15,103 | $302,053 |
| Travel | $217,833 | $0 | $0 | $217,833 |
| Depreciation Depletion | $136,259 | $7,570 | $7,570 | $151,399 |
| Current Officers, Directors, Trustees, and Key Employees | $83,789 | $24,287 | $13,357 | $121,433 |
| Interest | $0 | $102,659 | $0 | $102,659 |
| Payroll Taxes | $70,425 | $20,413 | $11,227 | $102,065 |
| Other Expenses | $36,049 | $2,000 | $2,000 | $40,049 |
| Advertising | $0 | $17,264 | $17,264 | $34,528 |
| All Other Expenses | $0 | $-8,158 | $-8,158 | $-16,316 |
| Total Functional Expenses | $2,152,352 | $468,553 | $258,783 | $2,879,688 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,969 |
| Fundraising Gross Income | $18,595 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ron Clark | Officer | Donated Services | No | $86,400 |
| Liability | Amount |
|---|---|
| Fmv of Interest Rate Swap | $66,682 |
“Treasurer & bookkeeper of organization each review return”
“Questions from annual auditors”
“Organization uses independent market analysis to determine compensation”
“Organization uses independent market analysis to determine compensation”
“Fmv of interest rate swap”
“Unrealized loss on interest rate swap -16316. 0. -8158. -8158.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 697343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 17264 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34528 |
| IRS990/AllOtherContributionsAmt | 0 | 2394675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -8158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -8158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -16316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOEY BARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6786512100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 228 MARGARET STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30315 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2394675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1494 |
| IRS990/CYOtherExpensesAmt | 0 | 1369968 |
| IRS990/CYOtherRevenueAmt | 0 | -374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1868126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1384233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1509720 |
| IRS990/CYTotalExpensesAmt | 0 | 2879688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 258783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4263921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7570 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151399 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2152352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BAILEY TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CROMWELL BAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BEECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT CRISP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL KIEPURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT SELIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANTLEY STANDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BAILEY TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TJ ABRAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 16600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF TRUSTEES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18595 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4282890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102659 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 102659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1494 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 930598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3809093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4761318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5691916 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE RON CALRK ACADEMY IS A HIGHLY ACCLAIMED, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2771575 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2658183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4064355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5448588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -374 |
| IRS990/NoncashContributionsAmt | 0 | 113971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15103 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 271847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21043 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX/BOOK DEPR ADJ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16594 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 344568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 344568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 887493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1286222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102065 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2403095 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1587868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6996 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | ROB KIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHER VISITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1153621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 154826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2327119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2465041 |
| IRS990/PYOtherRevenueAmt | 0 | 2566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1790336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1349550 |
| IRS990/PYTotalExpensesAmt | 0 | 3814591 |
| IRS990/PYTotalRevenueAmt | 0 | 4120021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1384233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4263921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2155600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2103268 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 930598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3033866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 538393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 538393 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 427436 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 427436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1692221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1692221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FMV OF INTEREST RATE SWAP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4761318 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66682 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RON CLARK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 86400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DONATED SERVICES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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