Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$294,543,292
Down $1,838,824 (-0.6%) from 2014
Net Assets
Down$173,839,634
Down $418,727 (-0.2%) from 2014
Liabilities
Down$120,703,658
Down $1,420,097 (-1.2%) from 2014
Revenue
Up$70,766,095
Up $686,770 (+1.0%) from 2014
Expenses
Up$67,727,064
Up $2,441,145 (+3.7%) from 2014
Net Income
Down$3,039,031
Down $1,754,375 (-37%) from 2014
Woodward academy provides college preparatory education for students in pre-k through grade 12. Woodward intentionally brings together students from diverse backgrounds, perspectives, and experiences, creating a richer learning community and exceptional academic opportunities. Woodward's students and graduates are caring and compassionate global citizens who are a microcosm of what the world should be.
Woodward academy provides college preparatory education for students in pre-k through grade 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $120,654,278 | $145,949,971 | ▲ $25,295,693 |
| Investments in Publicly Traded Securities | $84,632,083 | $86,229,757 | ▲ $1,597,674 |
| Investments Other Securities | $39,897,544 | $40,476,397 | ▲ $578,853 |
| Savings and Temporary Cash Investments | $17,525,724 | $17,666,277 | ▲ $140,553 |
| Pledges and Grants Receivable | $8,844,138 | $1,672,706 | ▼ $7,171,432 |
| Prepaid Expenses and Deferred Charges | $595,945 | $806,402 | ▲ $210,457 |
| Accounts Receivable | $739,547 | $570,821 | ▼ $168,726 |
| Inventories for Sale or Use | $179,173 | $191,990 | ▲ $12,817 |
| Receivables From Officers Etc | $121,097 | $101,666 | ▼ $19,431 |
| Total Assets | $296,382,116 | $294,543,292 | ▼ $1,838,824 |
| Other Assets Total | $23,192,587 | $877,305 | ▼ $22,315,282 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $83,000,000 | $83,000,000 | → $0 |
| Other Liabilities | $10,339,700 | $13,087,708 | ▲ $2,748,008 |
| Deferred Revenue | $8,835,076 | $9,274,008 | ▲ $438,932 |
| Accounts Payable and Accrued Expenses | $12,636,479 | $8,404,442 | ▼ $4,232,037 |
| Mortgage Notes Payable Secured by Investment Property | $7,312,500 | $6,937,500 | ▼ $375,000 |
| Total Liabilities | $122,123,755 | $120,703,658 | ▼ $1,420,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,942,012 | $156,126,774 | ▲ $5,184,762 |
| Permanently Rstr Net Assets | $10,643,904 | $11,863,251 | ▲ $1,219,347 |
| Temporarily Rstr Net Assets | $12,672,445 | $5,849,609 | ▼ $6,822,836 |
| Total Net Assets Fund Balance | $174,258,361 | $173,839,634 | ▼ $418,727 |
| Total Liabilities and Net Assets / Fund Balance | $296,382,116 | $294,543,292 | ▼ $1,838,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,898,211 | $49,818,415 | $162,722,061 |
| Land | $26,261,174 | - | $23,565,725 |
| Equipment | $4,754,086 | $11,401,642 | $16,155,728 |
| Other Land Buildings | $36,500 | - | $36,500 |
| Other Securities | $8,293 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $15,147,273 | $1,220,099 | ▲ $1,157,852 | $71,957 | $16,709,579 |
| 2013 | $14,040,100 | $57,767 | ▲ $1,829,675 | $69,954 | $15,147,273 |
| 2012 | $12,645,801 | $89,922 | ▲ $2,026,262 | $65,297 | $14,040,100 |
| 2011 | $13,585,809 | $168,102 | ▼ $415,291 | $63,281 | $12,645,801 |
| 2010 | $10,776,637 | $610,890 | ▲ $2,895,180 | $78,683 | $13,585,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr F Stuart Gulley | President | FT | $396,964 | $185,742 | $582,706 |
| Ms Marcia Spiller | Vice President | FT | $243,382 | $79,548 | $322,930 |
| Mr Robert Hawks | Vice President | FT | $253,755 | $55,288 | $309,043 |
| Mr Chris M Freer | Vice President | FT | $199,315 | $56,628 | $255,943 |
| Ms Kelly Sanderson | Vice President/treasurer | PT | $194,370 | $31,553 | $225,923 |
| Ms Rebecca Eckstein | Vice President | FT | $194,518 | $22,922 | $217,440 |
| Mr Edwin Notestine | Administrator | FT | $164,713 | $17,975 | $182,688 |
| Mr Lee Conner | Administrator | FT | $156,159 | $20,941 | $177,100 |
| Mr Dana Phillips | Administrator | FT | $129,425 | $33,937 | $163,362 |
| Ms Annie Smith | Administrator | FT | $117,946 | $33,197 | $151,143 |
| Ms Tonia R Webb | Administrator | FT | $129,389 | $20,730 | $150,119 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Je Dunn Construction Company | Construction | 2555 CUMBERLAND PKWY SE, Atlanta, GA 30339 | $16,902,082 |
| Carroll Daniel Construction Co | Construction | 921 ATHENS STREET, Gainesville, GA 30501 | $1,372,507 |
| Mark Products Of Georgia | Millwork And Casework Installation | 125 KILRAN CT, Roswell, GA 30076 | $633,323 |
| James Williams Dba Designed Installati | Construction | 215 STONE LEA DRIVE, Oxford, GA 30054 | $456,205 |
| Perkins Will INC | Architect Services | 1315 PEACHTREE ST NE, Atlanta, GA 30309 | $286,865 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $250,425 | Market Sales Price |
| Total Noncash Contributions | 17 | $250,425 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,083,698 |
| Other Expenses | $23,643,366 |
| Total Fundraising Expense | $1,990,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,501,424 | $2,088,575 | $796,167 | $33,386,166 |
| Depreciation Depletion | $5,710,544 | - | - | $5,710,544 |
| Other Employee Benefits | $4,048,515 | $264,362 | $98,191 | $4,411,068 |
| Payroll Taxes | $2,640,738 | $296,818 | $92,589 | $3,030,145 |
| Occupancy | $1,781,885 | - | - | $1,781,885 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,391,240 | $289,316 | $1,680,556 |
| Pension Plan Contributions | $1,431,038 | $110,832 | $33,893 | $1,575,763 |
| Other Expenses | $1,561,802 | - | - | $1,561,802 |
| All Other Expenses | - | $517,055 | $677,707 | $1,194,762 |
| Interest | $1,100,338 | - | - | $1,100,338 |
| Office Expenses | - | $1,050,370 | $2,208 | $1,052,578 |
| Information Technology | $595,279 | - | - | $595,279 |
| Insurance | - | $401,057 | - | $401,057 |
| Fees for Services Legal | - | $257,813 | - | $257,813 |
| Fees for Service Investment Mgmnt Fees | - | $198,417 | - | $198,417 |
| Travel | - | $82,650 | - | $82,650 |
| Fees for Services Accounting | - | $80,070 | - | $80,070 |
| Advertising | - | $48,610 | - | $48,610 |
| Total Functional Expenses | $58,949,124 | $6,787,869 | $1,990,071 | $67,727,064 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $72,583,220 |
| Total Expenses per Form 990 | $67,727,064 |
| Expenses per Audited Statements | $65,723,647 |
| Expenses Not Reported on Form 990 | $6,859,573 |
| Expenses Not Reported on Financial Statements | $2,003,417 |
| Other Expense Adjustments | $1,805,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Caribbean | Investments | - | 0 | 0 | $19,855,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Owner of Sutherland Foods - Woodward Academy Purchases Food for Dining Services From Sutherland Foods. | No | $1,201,233 |
| - | Son-in-law of Mr. Sutherland (board Member) | Owner of Tropic Designs, Inc.- Tropic Designs Provides Turf Management Services for Woodward Academy Athletic Fields. | No | $302,160 |
| - | Chairman of Board | Former Partner at Alston and Bird - Alston and Bird Advises Woodward Academy Regarding Legal Affairs. | No | $161,269 |
| - | Board Member | Owner of Milner, Inc. Woodward Academy Purchases Office Supplies for Program and Administrative Services From Milner Inc. | No | $80,228 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $121,097 | $101,666 | ▼ $19,431 |
| Liability | Amount |
|---|---|
| Swap Interest Agreements | $12,949,477 |
| Asset Retirement Obligation | $96,893 |
| Other Liabilities | $36,957 |
| Plan 457(b) Liability | $4,381 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Development Authority of Fulton County | 2008-06-10 | $32,000,000 | Construct & renovate athletic facilities & support spaces |
| A | Development Authority of Fulton County | 2002-10-24 | $27,000,000 | Construct & renovate middle school classrooms & arts facility-north campus |
| D | Development Authority of Fulton County | 2007-08-23 | $13,000,000 | Construct & renovate upper school classroom facilities |
| B | Development Authority of Fulton County | 2006-08-10 | $11,000,000 | Construct new primary school campus |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $32,414,132 | - | - | $193,276 |
| A | $27,312,631 | - | - | $287,000 |
| D | $13,252,860 | - | - | $317,731 |
| B | $11,262,133 | - | - | $184,984 |
“Audit committee and the finance and executive committee review and approve the form 990. An electronic copy of the form 990 is sent to all board members.”
“Each year board members, officers and key employees complete a conflict of interest questionnaire and certify that they have read and are in compliance with the conflict of interest policy. Board members who have a potential conflict of interest abstain from voting on issues involving the conflict of interest.”
“The vp for finance and administration researches comparable compensation data and provides the information to the president and the compensation committee. Comparable data from the following groups are used: all member schools of the national association of independent schools (nais), all non-member schools that report to nais, all georgia independent schools, and the 30 largest independent schools in the u.s. In determining compensation. Some of the factors considered include the experience of the employee and the size and complexity of the school in relation to the schools in the comparison data. The compensation committee approves and documents the compensation of officers and key employees and all officers and key employees receive annual written contracts.”
“The school's forms 1023, 990 and 990t are available to the public upon request.”
“The school's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Unrealized loss on interest rate swap agreement -2,711,051. Decrease in value of split interest agreements -9,852. Interest and fees on interest rate swap agreements -2,462,675.”
“The audit committee of the board of governors is responsible for the oversight of the audit process and the selection of independent auditors.”
“The organization did not receive contributions of qualified intellectual property and was therefore not required to file form 8899. Likewise, there were no contributions of cars, boats, airplanes, or other vehicles, and form 1098-c was not required. The organization did not have any reportable payments to vendors or reportable gaming (gambling) winnings to prize winners and therefore, the backup withholding rules did not apply. The governing board has delegated authority to the finance & executive committees (22 members) to act on behalf of the board.”
“There is no special accounting for the school's conservation easements. Two historical structures are used in the normal operations of the school as offices. The third structure is the ceremonial front gate of the school. The monitoring, inspecting and enforcing of easements is part of the normal housekeeping and maintenance activities of the school's facilities department. The historical character of the structures is maintained when repairs and maintenance are made. There is an endowed fund for the maintenance of one of the buildings. An amount equal to 5% of the market value of the fund is utilized each year to partially offset the costs of maintaining this building.”
“The school's endowment funds are intended for use in providing financial aid to woodward academy students, awards to outstanding woodward academy students, funds for curriculum enrichment and enhancement in faculty salaries and maintenance of the alumni center.”
“Income taxes - the school is exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc"). It is management's opinion that unrelated business activities undertaken by the school which could generate unrelated business income tax resulted in a net loss for the period under audit, and accordingly, no provision for federal income taxes has been made. Management has evaluated the effect of the guidance provided by gaap on accounting for uncertainty in income taxes and believes that the school continues to satisfy the requirements of a tax-exempt organization at may 31, 2015. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the school had no uncertain income tax positions at may 31, 2015.”
“Revenue reported on student transport inc 58-1806042 4,161,414. Rent expense netted against rental income 524,123. Gain on sale of assets recorded under expense 9,000.”
“Intercompany transaction 1,805,000. Decrease in value of split interest agreement 9,852. Unrealized loss on swaps 2,711,051.”
“Expense reported on student transport inc 58-1806042 3,863,775. Unrealized gain on interst rate swap netted against interest expense 2,462,675. Rental expenses netted against rental income 524,123. Gain on sale of assets recorded under expense 9,000.”
“Intercompany transfer 1,805,000.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12636479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8404442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 739547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 570821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WOODWARD ACADEMY PROVIDES COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN PRE-K THROUGH GRADE 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48610 |
| IRS990/AllOtherContributionsAmt | 0 | 3279817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 677707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1194762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISE MANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047654023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1662 RUGBY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 303372119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 289316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1391240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1680556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 16902082 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1372507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 633323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 456205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 286865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2555 CUMBERLAND PKWY SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 921 ATHENS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 125 KILRAN CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 215 STONE LEA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1315 PEACHTREE ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GAINESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OXFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JE DUNN CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARROLL DANIEL CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARK PRODUCTS OF GEORGIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JAMES WILLIAMS DBA DESIGNED INSTALLATI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PERKINS WILL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MILLWORK AND CASEWORK INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3279817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6710338 |
| IRS990/CYOtherExpensesAmt | 0 | 23643366 |
| IRS990/CYOtherRevenueAmt | 0 | -42355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60818295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3039031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44083698 |
| IRS990/CYTotalExpensesAmt | 0 | 67727064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1990071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70766095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8835076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9274008 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5710544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5710544 |
| IRS990/Desc | 0 | PROVIDED COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN PRESCHOOL THROUGH GRADE TWELVE (APPROXIMATELY 2,700 STUDENTS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 942 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58949124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 257813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 257813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 198417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 198417 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 51872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 22922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 56628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 79548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 20941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 17975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 33937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 14298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 20730 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR CHRIS MICHAEL CARLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR CLARENCE DAVIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR MICHAEL S DRUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR XAVIER A DURALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR NANCY H GALLUPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JAMES F JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR IAN LLOYD-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR GENE W MILNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS MARY S MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR CARLOS S MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR GEORGE S MORGAN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MRS BELINDA M J MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS MARIE L NYGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR TIM A O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MRS VICKI R PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR DEEPAK RAGHAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR JOHN D RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MRS PAULA REYNOLDS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR MITESH SHAH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MS KELLY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MR ROBERT HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MS REBECCA ECKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MR CHRIS M FREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | MS MARCIA SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MR LEE CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | MR EDWIN NOTESTINE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | MS ANNIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | MS TONIA R WEBB |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 257171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 194518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 199315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 243382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 156159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 164713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 129425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 136845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 129389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.