Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1833242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,323,834
Up $19,149 (+0.8%) from 2013
Net Assets
Up-$1,731,934
Up $119,681 (+6.5%) from 2013
Liabilities
Down$4,055,768
Down $100,532 (-2.4%) from 2013
Revenue
$1,673,306
No earlier filing loaded for comparison.
Expenses
Down$1,553,503
Down $431,290 (-22%) from 2013
Net Income
$119,803
No earlier filing loaded for comparison.
Primary and Secondary Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,938,777 | $1,820,487 | ▼ $118,290 |
| Loans From Officers Directors | $1,002,490 | $1,090,450 | ▲ $87,960 |
| Accounts Receivable | $117,724 | $243,758 | ▲ $126,034 |
| Pledges and Grants Receivable | $236,067 | $215,834 | ▼ $20,233 |
| Cash and Non-Interest-Bearing Accounts | $3,441 | $34,732 | ▲ $31,291 |
| Savings and Temporary Cash Investments | $5,801 | $5,801 | → $0 |
| Total Assets | $2,304,685 | $2,323,834 | ▲ $19,149 |
| Other Assets Total | $2,875 | $3,222 | ▲ $347 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,213,947 | $2,159,857 | ▼ $54,090 |
| Deferred Revenue | $759,869 | $693,106 | ▼ $66,763 |
| Accounts Payable and Accrued Expenses | $170,994 | $103,355 | ▼ $67,639 |
| Unsecured Notes Loans Payable | $9,000 | $9,000 | → $0 |
| Total Liabilities | $4,156,300 | $4,055,768 | ▼ $100,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,851,615 | $-1,731,934 | ▲ $119,681 |
| Total Net Assets Fund Balance | $-1,851,615 | $-1,731,934 | ▲ $119,681 |
| Total Liabilities and Net Assets / Fund Balance | $2,304,685 | $2,323,834 | ▲ $19,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,288,622 | - | $1,268,622 |
| Buildings | $360,068 | $176,410 | $536,478 |
| Equipment | $84,537 | $181,671 | $266,208 |
| Leasehold Improvements | $79,100 | $36,923 | $116,023 |
| Other Land Buildings | $8,160 | - | $8,160 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Brown | CEO/CoChair/Director | PT | $69,574 | $69,574 |
| Roy Alexander | - | - | $69,574 | $69,574 |
| Scott Foster | Director | - | $6,667 | $6,667 |
| Blake Craft | - | - | $6,667 | $6,667 |
| Name | Title |
|---|---|
| Fran Jones | CFO/CoChair/Director |
| Brenda Cole | Director |
| Syed Wasim | Director |
| Troy Athon | Director |
| Leon Leonard | Director/Past Chmn |
| Christy Jackson | Secretary/Director |
| Blake Craft | Headmaster |
| Roy Alexander | Headmaster |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $991,759 |
| Other Expenses | $561,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $715,489 | $83,456 | $0 | $798,945 |
| All Other Expenses | $209,991 | $36,615 | $0 | $246,606 |
| Payroll Taxes | $110,073 | $6,500 | $0 | $116,573 |
| Interest | $0 | $84,201 | $0 | $84,201 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $76,241 | $0 | $76,241 |
| Depreciation Depletion | $60,090 | $0 | $0 | $60,090 |
| Occupancy | $41,485 | $138 | $0 | $41,623 |
| Insurance | $20,070 | $0 | $0 | $20,070 |
| Office Expenses | $11,335 | $7,996 | $0 | $19,331 |
| Advertising | $15,904 | $0 | $0 | $15,904 |
| Information Technology | $12,051 | $0 | $0 | $12,051 |
| Fees for Services Legal | $0 | $7,355 | $0 | $7,355 |
| Other Expenses | $3,258 | $0 | $0 | $3,258 |
| Fees for Services Other | $0 | $1,559 | $0 | $1,559 |
| Total Functional Expenses | $1,249,442 | $304,061 | $0 | $1,553,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,002,490 | $1,090,450 | ▲ $87,960 |
“Review by the board of directors”
“Compliance for the policy review anually by the board of directors and docmented in minutes”
“Employment contract is approved by board of directors and reviewed annually”
“Employment contracts approved by board of directors and reviwed annually with budget”
“Dues and subscriptions 5314. 0. 5314. Before & after school expenses 38473. 38473. 0. Donations 935. 0. 935. Administrative other 263. 0. 263. Lunch expense 51411. 51411. 0. Ge lease 30103. 0. 30103. Bad debt expense 119807. 119807. 0. Gifts 300. 300. 0. Cell phone”
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 | 170994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Primary and Secondary Education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15904 |
| IRS990/AllOtherContributionsAmt | 0 | 356411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 209991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA KENNELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7707856780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2450 Lennox Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Conyers |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76241 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 83456 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 715489 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 798945 |
| 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 | 356411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -39722 |
| IRS990/CYOtherExpensesAmt | 0 | 561744 |
| IRS990/CYOtherRevenueAmt | 0 | 136878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1219739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 991759 |
| IRS990/CYTotalExpensesAmt | 0 | 1553503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1673306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 759869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 693106 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60090 |
| IRS990/Desc | 0 | PROVIDED LIBERAL ARTS COLLEGE PREPARATORY EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH 11TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1249442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7355 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7355 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1559 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY ATHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEON LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYED WASIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAKE CRAFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6667 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/CoChair/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO/CoChair/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Past Chmn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -39722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 356411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20278 |
| IRS990/GrossReceiptsAmt | 0 | 1733306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12051 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20070 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84201 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 84201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1938777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1820487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2215491 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60000 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1002490 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1090450 |
| 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 | Primary and Secondary Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2213947 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2159857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1851615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1731934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -39722 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -39722 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41623 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Supplies/Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Activities/clubs/sports |
| IRS990/OtherExpensesGrp/Desc | 2 | Custodial |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | All other revenues |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136878 |
| IRS990/OtherRevenueTotalAmt | 0 | 136878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 236067 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 215834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BLAKE CRAFT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -122 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1219739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281890 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 644101 |
| IRS990/PYOtherRevenueAmt | 0 | 139940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1327633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -235330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1340692 |
| IRS990/PYTotalExpensesAmt | 0 | 1984793 |
| IRS990/PYTotalRevenueAmt | 0 | 1749463 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119803 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1219739 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5801 |
| 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 | 360068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 536478 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84537 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 266208 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1288622 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1268622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1820487 |
| 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 | POLICY STATED IN FOLLOWING: 1) PUBLIC BROCHURES DESCRIBING THE SCHOOL'S MISSION AND VISION 2) PARAGRAPH 6 OF SCHOOL'S ENROLLMENT CONTRACT 3) SCHOOL'S WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 69574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 6667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROY ALEXANDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BLAKE CRAFT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 69574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 6667 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100450 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 331037 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 658963 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 140000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 285400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 627965 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | FRAN JONES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LEON LEONARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | TROY ATHON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | SCOTT FOSTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | FRAN JONES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CFO/Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | CFO/Direcotor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1090450 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compliance for the policy review anually by the board of directors and docmented in minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Employment contract is approved by board of directors and reviewed annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Employment contracts approved by board of directors and reviwed annually with budget |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS 5314. 0. 5314. BEFORE & AFTER SCHOOL EXPENSES 38473. 38473. 0. DONATIONS 935. 0. 935. ADMINISTRATIVE OTHER 263. 0. 263. LUNCH EXPENSE 51411. 51411. 0. GE LEASE 30103. 0. 30103. BAD DEBT EXPENSE 119807. 119807. 0. GIFTS 300. 300. 0. CELL PHONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.