Civic Intelligence

The Habersham School Inc

EIN 45-4532060 • 501(c)3 • Savannah, GA

Profile

The habersham school offers a nurturing and orderly environment where all learning is firmly rooted in christian faith. Meaning and purpose underpin every aspect of instruction, leading students to discover the joy of learning and the virtue of hard work. The school builds rich tradition while fostering community, competition, service, and student leadership.

505 East 54th StSavannah, GA 31405

thehabershamschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$156,790

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$911,511

Up $547,622 (+150%) from 2023

Liabilities

Down

$728,619

Down $1,369,576 (-65%) from 2023

Net Assets

Up

$182,892

Up $1,917,198 (+111%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$3,084,800

Up $333,222 (+12%) from 2023

Expenses

Up

$3,392,520

Up $595,437 (+21%) from 2023

Net Income

Down

-$307,720

Down $262,215 (-576%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2013: $191,230Liabilities 2013: $167,400Net Assets 2013: $23,8302013Assets 2014: $254,707Liabilities 2014: $401,479Net Assets 2014: -$146,7722014Assets 2015: $609,035Liabilities 2015: $864,505Net Assets 2015: -$255,4702015Assets 2016: $508,045Liabilities 2016: $754,153Net Assets 2016: -$246,1082016Assets 2017: $532,172Liabilities 2017: $772,880Net Assets 2017: -$240,7082017Assets 2018: $465,516Liabilities 2018: $681,994Net Assets 2018: -$216,4782018Assets 2019: $791,818Liabilities 2019: $1,020,217Net Assets 2019: -$228,3992019Assets 2020: $766,671Liabilities 2020: $1,025,217Net Assets 2020: -$258,5462020Assets 2021: $776,847Liabilities 2021: $2,729,398Net Assets 2021: -$1,952,5512021Assets 2022: $695,888Liabilities 2022: $2,034,660Net Assets 2022: -$1,338,7722022Assets 2023: $363,889Liabilities 2023: $2,098,195Net Assets 2023: -$1,734,3062023Assets 2024: $911,511Liabilities 2024: $728,619Net Assets 2024: $182,8922024

Highlighted filing

2024

Assets$911,511
Liabilities$728,619
Net Assets$182,892
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $370,8742013Revenue 2014: $1,097,484Expenses 2014: $1,267,892Net Income 2014: -$170,4082014Revenue 2015: $1,416,493Expenses 2015: $1,525,191Net Income 2015: -$108,6982015Revenue 2016: $1,556,964Expenses 2016: $1,547,602Net Income 2016: $9,3622016Revenue 2017: $1,604,539Expenses 2017: $1,599,139Net Income 2017: $5,4002017Revenue 2018: $1,875,365Expenses 2018: $1,851,272Net Income 2018: $24,0932018Revenue 2019: $2,199,378Expenses 2019: $2,265,382Net Income 2019: -$66,0042019Revenue 2020: $2,259,284Expenses 2020: $2,320,406Net Income 2020: -$61,1222020Revenue 2021: $2,614,124Expenses 2021: $2,485,401Net Income 2021: $128,7232021Revenue 2022: $2,857,141Expenses 2022: $2,250,086Net Income 2022: $607,0552022Revenue 2023: $2,751,578Expenses 2023: $2,797,083Net Income 2023: -$45,5052023Revenue 2024: $3,084,800Expenses 2024: $3,392,520Net Income 2024: -$307,7202024

Highlighted filing

2024

Revenue$3,084,800
Expenses$3,392,520
Net Income-$307,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$911,511
Liabilities
$728,619
Net assets
$182,892
Revenue
$3,084,800
Expenses
$3,392,520
Net income
-$307,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.73$0.18$3.08$3.39$0.31
2023Summary only. Only limited summary data is available for this year.$0.36$2.10$1.73$2.75$2.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$2.03$1.34$2.86$2.25$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$2.73$1.95$2.61$2.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.03$0.26$2.26$2.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.02$0.23$2.20$2.27$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.68$0.22$1.88$1.85$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.77$0.24$1.60$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.75$0.25$1.56$1.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.86$0.26$1.42$1.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.40$0.15$1.10$1.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,084,800
Mission and Program Overview

Mission

The Habersham School partners with parents to educate children, equip them for life and discover who God made them to be. THS partners with God to seek the restoration of His image in students through education

The Habersham School operates a private school grounded in the Christian faith using a classical education learning model

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,048$465,155▲ $460,107
Land, Buildings, and Equipment, Net$70,601$285,621▲ $215,020
Cash and Non-Interest-Bearing Accounts$262,947$155,096▼ $107,851
Investments in Publicly Traded Securities$18,569$4,080▼ $14,489
Prepaid Expenses and Deferred Charges$6,724$1,559▼ $5,165
Total Assets$363,889$911,511▲ $547,622
Liabilities
Accounts Payable and Accrued Expenses$19,981$426,380▲ $406,399
Deferred Revenue$225,729$195,384▼ $30,345
Unsecured Notes Loans Payable$1,852,485$106,855▼ $1,745,630
Total Liabilities$2,098,195$728,619▼ $1,369,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,786,613$115,947▲ $1,902,560
Net Assets With Donor Restrictions$52,307$66,945▲ $14,638
Total Net Assets Fund Balance$-1,734,306$182,892▲ $1,917,198
Total Liabilities and Net Assets / Fund Balance$363,889$911,511▲ $547,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,002$1,308-
Other Land Buildings$47,019$1,600-
Equipment$4,254$1,063-
Leasehold Improvements$124,346$22,550-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron ColleyBoard ChairFT$156,790$156,790

Board Members and Trustees

NameTitle
Casey ReevesBoard Member
Jim GillBoard Member
Joey BoaenBoard Member
Keri MartinBoard Member
Natalie PuljungBoard Member
Rob KellyBoard Member
Scott ShippyBoard Member
Caroline LivingoodBoard Secretary
Marshall DavisBoard Treasurer
Pat MccartyHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$475,216
Program Service Revenue
$2,603,857
Investment Income
$5,727
Other Revenue
$0
Change in Net Assets
$-307,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$1,879,059
Total Noncash Contributions1$1,879,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,749
Other Expenses$1,084,771
Total Fundraising Expense$28,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,722$193,414-$1,934,136
Occupancy$374,569$93,642-$468,211
Payroll Taxes$160,260$17,807-$178,067
Current Officers, Directors, Trustees, and Key Employees$117,592$19,600$19,598$156,790
Interest$54,412$13,603-$68,015
All Other Expenses$60,839--$60,839
Fees for Services Accounting$4,688$42,190-$46,878
Insurance$36,406$9,101-$45,507
Other Expenses$43,225--$43,225
Pension Plan Contributions$27,935$9,312-$37,247
Office Expenses$18,092$9,046$9,045$36,183
Information Technology$21,114--$21,114
Depreciation Depletion$16,276$4,069-$20,345
Advertising$9,464--$9,464
Fees for Services Legal-$7,050-$7,050
Other Employee Benefits$1,509--$1,509
Total Functional Expenses$2,945,043$418,834$28,643$3,392,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of Form 990 is provided for review to the finance committee and”

Part VI Line 11B

“governing board”

Part VI Line 12C

“Directors are required to annually disclose conflicts of interest in”

Part VI Line 12C

“writing and recuse themselves from all decisions if a conflict exists”

Part VI Line 15A or B

“Head of School - Compensation and benefits of other heads of school are”

Part VI Line 15A or B

“researched and compared to the current compensation offered”

Part VI Line 19

“Governing and other documents are made available upon request during”

Part VI Line 19

“regular business hours”

Filing and Contact Details

Filer

Filer Name
The Habersham School Inc
EIN
45-4532060
In Care Of
% BYRON COLLEY
Phone
9125090540
Address
505 EAST 54TH ST, SAVANNAH, GA 31405

Signing Officer

Name
Byron Colley
Title
Board Chair
Phone
9125479223
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Mccarty
Formed
2012
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
50

Preparer

Firm
David M Rutter Faunce CPA
Address
21 HIGHLANDS RIDGE TRL, RUTHERFORDTON, NC 28139-7938
Preparer
David M Faunce
Phone
8886196688
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Donated building net of expenses (liquidated), prior period adj.,”

Part XI Line 9

“depreciation adjustment.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0225729
IRS990/DeferredRevenueGrp/EOYAmt0195384
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016276
IRS990/DepreciationDepletionGrp/TotalAmt020345
IRS990/Desc0Provide a comprehensive, Christ-centered classical education in grades K-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE LIVINGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEY BOAEN
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IRS990/Form990PartVIISectionAGrp/PersonNm10PAT MCCARTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1734306
IRS990/NetAssetsOrFundBalancesEOYAmt0182892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1786613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115947
IRS990/NoncashContributionsAmt01879059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093642
IRS990/OccupancyGrp/ProgramServicesAmt0374569
IRS990/OccupancyGrp/TotalAmt0468211
IRS990/OfficeExpensesGrp/FundraisingAmt09045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09046
IRS990/OfficeExpensesGrp/ProgramServicesAmt018092
IRS990/OfficeExpensesGrp/TotalAmt036183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02224918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01509
IRS990/OtherExpensesGrp/Desc0Instructional Mat/Supply
IRS990/OtherExpensesGrp/Desc1Athletics/Student Activ.
IRS990/OtherExpensesGrp/Desc2Advancement/Admissions
IRS990/OtherExpensesGrp/ProgramServicesAmt079594
IRS990/OtherExpensesGrp/ProgramServicesAmt1178346
IRS990/OtherExpensesGrp/ProgramServicesAmt243225
IRS990/OtherExpensesGrp/TotalAmt079594
IRS990/OtherExpensesGrp/TotalAmt1178346
IRS990/OtherExpensesGrp/TotalAmt243225
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01740722
IRS990/OtherSalariesAndWagesGrp/TotalAmt01934136
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160260
IRS990/PayrollTaxesGrp/TotalAmt0178067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027935
IRS990/PensionPlanContributionsGrp/TotalAmt037247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01559
IRS990/PrincipalOfficerNm0PAT MCCARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Net of Aid
IRS990/ProgramServiceRevenueGrp/Desc1AthleticsActivities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02323951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02323951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01001647
IRS990/PYProgramServiceRevenueAmt02164551
IRS990/PYRevenuesLessExpensesAmt0-45505
IRS990/PYSalariesCompEmpBnftPaidAmt01795436
IRS990/PYTotalExpensesAmt02797083
IRS990/PYTotalRevenueAmt02751578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-307720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02603857
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111310
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05317
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022550
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0146896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048619
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285621
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is published in registration and enrollment literature
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BYRON COLLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CASEY REEVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAROLINE LIVINGOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARSHALL DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ROB KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JOEY BOAEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6SCOTT SHIPPY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JIM GILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8KERI MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9NATALIE PULJUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10PAT MCCARTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156790
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01879059
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided for review to the finance committee and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to annually disclose conflicts of interest in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3writing and recuse themselves from all decisions if a conflict exists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Head of School - Compensation and benefits of other heads of school are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5researched and compared to the current compensation offered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing and other documents are made available upon request during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7regular business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donated building net of expenses (liquidated), prior period adj.,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9depreciation adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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