Civic Intelligence

Darlington School Inc

990 • Fiscal year 2019 • EIN 58-0566169

Jun 01, 2018 to May 31, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.DARLINGTONSCHOOL.ORG

View Organization Page

1014 Cave Spring RoadRome, GA 30161

(706) 236-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.74x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$313,493

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$81,550,721

Down $4,545,710 (-5.3%) from 2018

Net Assets

Down

$62,108,527

Down $3,336,080 (-5.1%) from 2018

Liabilities

Down

$19,442,194

Down $1,209,630 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$26,299,500

Up $326,146 (+1.3%) from 2018

Expenses

Up

$28,245,365

Up $765,186 (+2.8%) from 2018

Net Income

Down

-$1,945,865

Down $439,040 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $100,822,032Liabilities 2010: $35,420,369Net Assets 2010: $65,401,6632010Assets 2011: $96,756,265Liabilities 2011: $29,595,628Net Assets 2011: $67,160,6372011Assets 2012: $93,449,107Liabilities 2012: $28,124,684Net Assets 2012: $65,324,4232012Assets 2013: $94,246,280Liabilities 2013: $26,536,376Net Assets 2013: $67,709,9042013Assets 2014: $96,388,654Liabilities 2014: $25,959,301Net Assets 2014: $70,429,3532014Assets 2015: $92,331,866Liabilities 2015: $24,039,004Net Assets 2015: $68,292,8622015Assets 2016: $88,570,645Liabilities 2016: $23,102,875Net Assets 2016: $65,467,7702016Assets 2017: $86,461,742Liabilities 2017: $21,483,948Net Assets 2017: $64,977,7942017Assets 2018: $86,096,431Liabilities 2018: $20,651,824Net Assets 2018: $65,444,6072018Assets 2019: $81,550,721Liabilities 2019: $19,442,194Net Assets 2019: $62,108,5272019Assets 2020: $82,333,425Liabilities 2020: $18,432,603Net Assets 2020: $63,900,8222020Assets 2021: $94,811,273Liabilities 2021: $19,829,267Net Assets 2021: $74,982,0062021Assets 2022: $83,633,921Liabilities 2022: $18,592,039Net Assets 2022: $65,041,8822022Assets 2023: $100,097,549Liabilities 2023: $19,184,514Net Assets 2023: $80,913,0352023Assets 2024: $108,223,777Liabilities 2024: $19,340,298Net Assets 2024: $88,883,4792024

Highlighted filing

2019

Assets$81,550,721
Liabilities$19,442,194
Net Assets$62,108,527
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $23,599,3172010Revenue 2011: $23,176,441Expenses 2011: $25,464,743Net Income 2011: -$2,288,3022011Expenses 2012: $26,371,1782012Expenses 2013: $26,429,8242013Revenue 2014: $28,338,384Expenses 2014: $26,999,957Net Income 2014: $1,338,4272014Revenue 2015: $25,502,220Expenses 2015: $26,799,465Net Income 2015: -$1,297,2452015Revenue 2016: $27,192,462Expenses 2016: $27,508,019Net Income 2016: -$315,5572016Revenue 2017: $26,493,789Expenses 2017: $28,332,984Net Income 2017: -$1,839,1952017Revenue 2018: $25,973,354Expenses 2018: $27,480,179Net Income 2018: -$1,506,8252018Revenue 2019: $26,299,500Expenses 2019: $28,245,365Net Income 2019: -$1,945,8652019Revenue 2020: $29,164,664Expenses 2020: $28,565,409Net Income 2020: $599,2552020Revenue 2021: $34,180,644Expenses 2021: $28,493,801Net Income 2021: $5,686,8432021Revenue 2022: $28,448,149Expenses 2022: $28,308,459Net Income 2022: $139,6902022Revenue 2023: $50,668,592Expenses 2023: $30,083,685Net Income 2023: $20,584,9072023Revenue 2024: $32,868,916Expenses 2024: $31,843,772Net Income 2024: $1,025,1442024

Highlighted filing

2019

Revenue$26,299,500
Expenses$28,245,365
Net Income-$1,945,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$43,243,776
Mission and Program Overview

Mission

To create a diverse and inclusive community of learners committed to a challenging and supportive educational experience that will empower students to learn with passion, act with integrity and serve with respect.

To empower students to learn with passion, act with integrity, and serve with respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,458,720$42,486,403▼ $1,972,317
Investments in Publicly Traded Securities$32,089,710$30,491,629▼ $1,598,081
Savings and Temporary Cash Investments$2,922,685$2,387,268▼ $535,417
Cash and Non-Interest-Bearing Accounts$818,564$1,535,614▲ $717,050
Pledges and Grants Receivable$2,015,456$1,344,606▼ $670,850
Investments Other Securities$1,088,910$849,718▼ $239,192
Other Notes and Loans Receivable, Net$1,051,109$729,398▼ $321,711
Accounts Receivable$470,489$728,160▲ $257,671
Prepaid Expenses and Deferred Charges$438,852$378,560▼ $60,292
Inventories for Sale or Use$33,024$37,918▲ $4,894
Total Assets$86,096,431$81,550,721▼ $4,545,710
Other Assets Total$708,912$581,447▼ $127,465
Liabilities
Tax Exempt Bond Liabilities$15,340,000$14,840,000▼ $500,000
Deferred Revenue$3,345,673$2,978,835▼ $366,838
Accounts Payable and Accrued Expenses$907,462$853,874▼ $53,588
Other Liabilities$1,058,689$769,485▼ $289,204
Total Liabilities$20,651,824$19,442,194▼ $1,209,630
Net Assets / Fund Balance
Unrestricted Net Assets$31,669,474$29,743,544▼ $1,925,930
Permanently Rstr Net Assets$25,428,364$25,535,193▲ $106,829
Temporarily Rstr Net Assets$8,346,769$6,829,790▼ $1,516,979
Total Net Assets Fund Balance$65,444,607$62,108,527▼ $3,336,080
Total Liabilities and Net Assets / Fund Balance$86,096,431$81,550,721▼ $4,545,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,909,161$27,657,019$68,566,180
Other Land Buildings$297,174$12,158,120$12,455,294
Leasehold Improvements$9,498$1,450,639$1,460,137
Land$1,270,570-$1,270,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$31,727,479$106,830▲ $238,463$1,394,901$30,677,871
2017$30,120,836$346,189▲ $2,616,455$1,356,001$31,727,479
2016$28,282,588$515,257▲ $2,669,227$1,346,236$30,120,836
2015$30,237,813$342,365▼ $973,256$1,324,334$28,282,588
2014$30,184,234$285,771▲ $971,330$1,203,522$30,237,813
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Brent BellHeadmaster/sFT$275,574$37,919$313,493
L Brent BellHeadmaster/secretary-$275,574$37,919$313,493
Joseph W MontgomeryStrat. InitaFT$183,387$27,940$211,327
Joseph W MontgomeryStrat. Initatives-$183,387$27,940$211,327
Elizabeth W PollardCFOFT$146,183$23,150$169,333
Chad a LiddleDirector of SoccFT$139,124$17,825$156,949
Chad a LiddleDirector of Soccer Acad.-$139,124$17,825$156,949
Samuel G MossDean of CollFT$108,696$16,493$125,189
Thomas C WhitworthHeadmaster-$31,250-$31,250

Board Members and Trustees

NameTitle
Robert P HortmanChairman
Scott C DozierVice Chair
Bin YuTrustee
Clemontene SlackTrustee
Deborah H HarrisTrustee
Edwin C WattersTrustee
Gordon a SmithTrustee
Henry P LinginfelterTrustee
James R WilsonTrustee
John R WareTrustee
Kevin C EvansTrustee
Kimbrough P McconkeyTrustee
Larry C WilliamsTrustee
Linda G OwensTrustee
Luke L LesterTrustee
Marshall F CampbellTrustee
Mary H HeanerTrustee
Matthew P MumberTrustee
Paige S DickowTrustee
Robert H LedbetterTrustee
Scott WhitworthTrustee
Teresa H WattersTrustee
William G SmithTrustee
Douglas a HendricksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Facilities ServicesFacility916 BRASILENO COURT, Virginia Beach, VA 23456$1,904,500
FlikDining Mgmt.PO BOX 50196, Los Angeles, CA 90074-0196$1,620,196
Revenue and Support

Revenue Composition

Contributions and Grants
$2,733,472
Program Service Revenue
$22,047,731
Investment Income
$1,447,804
Other Revenue
$70,493
All Other Contributions
$2,620,908
Change in Net Assets
$-1,945,865

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 AmountValuation Method
Cars and Other Vehicles1$30,082Fair Market Value
Total Noncash Contributions1$30,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,054,145
Revenue Not Reported on Financial Statements
$6,245,355
Revenue Not Reported on Form 990
$-1,252,080
Other Revenue Adjustments
$6,245,355
Total Revenue per Audited Statements
$18,802,065
Total Revenue per Form 990
$26,299,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,602,287
Salaries, Compensation, and Employee Benefits$10,802,946
Grants and Similar Amounts Paid$5,840,132
Total Fundraising Expense$975,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,322,503$947,416$629,378$7,899,297
Grants to Domestic Individuals$5,840,132--$5,840,132
Depreciation Depletion$1,995,208$371,210$29,137$2,395,555
Office Expenses$1,840,829$216,336$51,914$2,109,079
Occupancy$835,621$249,858$12,203$1,097,682
Other Employee Benefits$775,064$120,945$68,282$964,291
Pension Plan Contributions$597,102$93,175$52,604$742,881
Interest$608,847--$608,847
Current Officers, Directors, Trustees, and Key Employees$484,351$72,579$48,214$605,144
Payroll Taxes$475,293$74,167$41,873$591,333
Other Expenses$37,781$356,634$2,978$397,393
Travel$250,813$38,486$34,247$323,546
Insurance$182,162$100,046$2,660$284,868
All Other Expenses$63,958$86,086-$150,044
Advertising-$122,162-$122,162
Fees for Services Other$81,667$16,427-$98,094
Fees for Services Accounting-$48,800-$48,800
Fees for Services Legal-$9,886-$9,886
Total Functional Expenses$24,321,117$2,948,826$975,422$28,245,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,245,365
Total Expenses per Audited Statements$22,138,145
Expenses per Audited Statements$22,000,010
Expenses Not Reported on Financial Statements$6,245,355
Other Expense Adjustments$6,245,355
Expenses Not Reported on Form 990$138,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,700
Fundraising Gross Income$64,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$177,264$64,700$15,361$49,339
Total Events$177,264$64,700$64,700-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$688,106
Interest Rate Swap$81,379

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADev Authority of Floyd County2015-08-15$16,840,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,840,000--$110,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the cfo, controller, and head of school before the board reviews.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the head of school performance. Head of school reviews the assistant heads. Also use nais markers.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the head of school performance. Head of school reviews the assistant heads. Also use nais markers.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Darlington School Inc
EIN
58-0566169
Phone
7062360400
Address
1014 CAVE SPRING ROAD, ROME, GA 30161

Signing Officer

Name
Elizabeth W Pollard
Title
CFO
Phone
7062360478
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brent Bell
Formed
1922
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
253
Volunteers
60

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 73,435 special events expenses 64,700 student assistance -5,840,132 bad debt expense -405,223 cost of goods sold -73,435 special events expenses -64,700 student assistance 5,840,132 bad debt expense 405,223”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Income from certain activities not directly related to the schools tax-exempt purpose is subject to taxation as unrelated business income. For the years ended may 31, 2019 and 2018, the school did not have any unrelated business income, and accordingly, no unrelated business income tax. The school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The schools internal revenue service filings for the previous three years remain subject to examination.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 73,435 special events expenses 64,700”

Schedule D, Page 4, Part XI, Line 4B

“Student assistance 5,840,132 bad debt expense 405,223”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 73,435 special events expenses 64,700”

Schedule D, Page 4, Part XII, Line 4B

“Student assistance 5,840,132 bad debt expense 405,223”

Raw XML AppendixShowing 400 of 826 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0907462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0853874
IRS990/AccountsReceivableGrp/BOYAmt0470489
IRS990/AccountsReceivableGrp/EOYAmt0728160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER STUDENTS TO LEARN WITH PASSION, ACT WITH INTEGRITY, AND SERVE WITH RESPECT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122162
IRS990/AdvertisingGrp/TotalAmt0122162
IRS990/AllOtherContributionsAmt02620908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063958
IRS990/AllOtherExpensesGrp/TotalAmt0150044
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH POLLARD
IRS990/BooksInCareOfDetail/PhoneNum07062360400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 CAVE SPRING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0818564
IRS990/CashNonInterestBearingGrp/EOYAmt01535614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048214
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072579
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0484351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0605144
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01904500
IRS990/ContractorCompensationGrp/CompensationAmt11620196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0916 BRASILENO COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 50196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1900740196
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ADVANCED FACILITIES SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1FLIK
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY
IRS990/ContractorCompensationGrp/ServicesDesc1DINING MGMT.
IRS990/ContriRptFundraisingEventAmt0112564
IRS990/CostOfGoodsSoldAmt073435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02733472
IRS990/CYGrantsAndSimilarPaidAmt05840132
IRS990/CYInvestmentIncomeAmt01447804
IRS990/CYOtherExpensesAmt011602287
IRS990/CYOtherRevenueAmt070493
IRS990/CYProgramServiceRevenueAmt022047731
IRS990/CYRevenuesLessExpensesAmt0-1945865
IRS990/CYSalariesCompEmpBnftPaidAmt010802946
IRS990/CYTotalExpensesAmt028245365
IRS990/CYTotalFundraisingExpenseAmt0975422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026299500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03345673
IRS990/DeferredRevenueGrp/EOYAmt02978835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt029137
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0371210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01995208
IRS990/DepreciationDepletionGrp/TotalAmt02395555
IRS990/Desc0EDUCATION FOR APPROXIMATELY 712 STUDENTS, 180 OF WHOM ARE BOARDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0253
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024321117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048800
IRS990/FeesForServicesAccountingGrp/TotalAmt048800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09886
IRS990/FeesForServicesLegalGrp/TotalAmt09886
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016427
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081667
IRS990/FeesForServicesOtherGrp/TotalAmt098094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0L BRENT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHALL F CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE S DICKOW
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT C DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN C EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH H HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY H HEANER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS A HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT P HORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT H LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE L LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY P LINGINFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBROUGH P MCCONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW P MUMBER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA G OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm15CLEMONTENE SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm16GORDON A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN R WARE
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWIN C WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20TERESA H WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES R WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24BIN YU
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH W POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH W MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm27CHAD A LIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm28SAMUEL G MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS C WHITWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0275574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25146183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26183387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27139124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28108696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2931250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER/S
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26STRAT. INITA
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF SOCC
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN OF COLL
IRS990/Form990PartVIISectionAGrp/TitleTxt29HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0112564
IRS990/FundraisingDirectExpensesAmt064700
IRS990/FundraisingGrossIncomeAmt064700
IRS990/GainOrLossGrp/SecuritiesAmt0896304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt05840132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05840132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05840132
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017702445
IRS990/GrossReceiptsAmt043243776
IRS990/GrossSalesOfInventoryAmt068541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02660
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100046
IRS990/InsuranceGrp/ProgramServicesAmt0182162
IRS990/InsuranceGrp/TotalAmt0284868
IRS990/InterestGrp/ProgramServicesAmt0608847
IRS990/InterestGrp/TotalAmt0608847
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037918
IRS990/InvestmentIncomeGrp/ExclusionAmt0551500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01088910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0849718
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032089710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030491629
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041265778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044458720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042486403
IRS990/LandBldgEquipCostOrOtherBssAmt083752181
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016806141
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER STUDENTS TO LEARN WITH PASSION, ACT WITH INTEGRITY, AND SERVE WITH RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065444607
IRS990/NetAssetsOrFundBalancesEOYAmt062108527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0896304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0896304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4894
IRS990/NetUnrlzdGainsLossesInvstAmt0-1390215
IRS990/NoncashContributionsAmt030082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012203
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249858
IRS990/OccupancyGrp/ProgramServicesAmt0835621
IRS990/OccupancyGrp/TotalAmt01097682
IRS990/OfficeExpensesGrp/FundraisingAmt051914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216336
IRS990/OfficeExpensesGrp/ProgramServicesAmt01840829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,550,721
Liabilities
$19,442,194
Net assets
$62,108,527
Revenue
$26,299,500
Expenses
$28,245,365
Net income
-$1,945,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$19.3$88.9$32.9$31.8$1.03
2023Detailed filing. Detailed filing data is available for this year.$100$19.2$80.9$50.7$30.1$20.6
2022Detailed filing. Detailed filing data is available for this year.$83.6$18.6$65.0$28.4$28.3$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$19.8$75.0$34.2$28.5$5.69
2020Detailed filing. Detailed filing data is available for this year.$82.3$18.4$63.9$29.2$28.6$0.60
2019Detailed filing. Detailed filing data is available for this year.$81.6$19.4$62.1$26.3$28.2$1.95
2018Detailed filing. Detailed filing data is available for this year.$86.1$20.7$65.4$26.0$27.5$1.51
2017Detailed filing. Detailed filing data is available for this year.$86.5$21.5$65.0$26.5$28.3$1.84
2016Detailed filing. Detailed filing data is available for this year.$88.6$23.1$65.5$27.2$27.5$0.32
2015Detailed filing. Detailed filing data is available for this year.$92.3$24.0$68.3$25.5$26.8$1.30
2014Detailed filing. Detailed filing data is available for this year.$96.4$26.0$70.4$28.3$27.0$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$26.5$67.7$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$28.1$65.3$26.4
2011Summary only. Only limited summary data is available for this year.$96.8$29.6$67.2$23.2$25.5$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$35.4$65.4$23.6