Civic Intelligence

The Walker School Inc

990 • Fiscal year 2014 • EIN 58-0940220

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.THEWALKERSCHOOL.ORG

View Organization Page

700 Cobb Parkway North30062

(770) 427-2689

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$362,543

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$54,992,022

Flat from 2014

Net Assets

Flat

$26,259,292

Flat from 2014

Liabilities

Flat

$28,732,730

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Flat

$21,578,860

Flat from 2014

Expenses

Flat

$19,673,720

Flat from 2014

Net Income

Flat

$1,905,140

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100M$50M$0Assets 2010: $46,132,296Liabilities 2010: $27,286,172Net Assets 2010: $18,846,1242010Assets 2011: $48,770,859Liabilities 2011: $27,884,838Net Assets 2011: $20,886,0212011Assets 2012: $49,818,647Liabilities 2012: $27,871,013Net Assets 2012: $21,947,6342012Assets 2013: $51,613,389Liabilities 2013: $28,056,501Net Assets 2013: $23,556,8882013Assets 2014: $54,992,022Liabilities 2014: $28,732,730Net Assets 2014: $26,259,2922014Assets 2014: $54,992,022Liabilities 2014: $28,732,730Net Assets 2014: $26,259,2922014Assets 2015: $61,374,513Liabilities 2015: $33,839,361Net Assets 2015: $27,535,1522015Assets 2016: $65,195,235Liabilities 2016: $32,879,761Net Assets 2016: $32,315,4742016Assets 2017: $75,562,288Liabilities 2017: $41,401,957Net Assets 2017: $34,160,3312017Assets 2018: $75,737,478Liabilities 2018: $39,800,538Net Assets 2018: $35,936,9402018Assets 2019: $76,282,331Liabilities 2019: $40,236,643Net Assets 2019: $36,045,6882019Assets 2020: $77,096,882Liabilities 2020: $42,455,308Net Assets 2020: $34,641,5742020Assets 2021: $80,389,488Liabilities 2021: $41,532,302Net Assets 2021: $38,857,1862021Assets 2022: $76,263,146Liabilities 2022: $37,293,709Net Assets 2022: $38,969,4372022

Highlighted filing

2014

Assets$54,992,022
Liabilities$28,732,730
Net Assets$26,259,292
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,473,2572010Expenses 2011: $19,539,3552011Expenses 2012: $19,469,4872012Expenses 2013: $19,789,4752013Revenue 2014: $21,578,860Expenses 2014: $19,673,720Net Income 2014: $1,905,1402014Revenue 2014: $21,578,860Expenses 2014: $19,673,720Net Income 2014: $1,905,1402014Revenue 2015: $22,713,484Expenses 2015: $20,770,522Net Income 2015: $1,942,9622015Revenue 2016: $25,938,520Expenses 2016: $21,039,929Net Income 2016: $4,898,5912016Revenue 2017: $25,166,566Expenses 2017: $24,318,608Net Income 2017: $847,9582017Revenue 2018: $22,553,382Expenses 2018: $21,599,260Net Income 2018: $954,1222018Revenue 2019: $23,695,158Expenses 2019: $22,991,600Net Income 2019: $703,5582019Revenue 2020: $26,322,061Expenses 2020: $23,870,587Net Income 2020: $2,451,4742020Revenue 2021: $24,370,544Expenses 2021: $25,048,860Net Income 2021: -$678,3162021Revenue 2022: $28,514,400Expenses 2022: $26,444,095Net Income 2022: $2,070,3052022

Highlighted filing

2014

Revenue$21,578,860
Expenses$19,673,720
Net Income$1,905,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$21,609,301
Mission and Program Overview

Mission

To provide college preparatory education services for students in preschool through twelfth grade.

Provide educational services for students from pre-kindergarten through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,240,522$24,310,060▼ $930,462
Investments in Publicly Traded Securities$18,812,893$21,794,999▲ $2,982,106
Savings and Temporary Cash Investments$6,608,895$7,212,768▲ $603,873
Accounts Receivable$286,226$831,065▲ $544,839
Prepaid Expenses and Deferred Charges$190,410$218,711▲ $28,301
Total Assets$51,613,389$54,992,022▲ $3,378,633
Other Assets Total$474,443$624,419▲ $149,976
Liabilities
Tax Exempt Bond Liabilities$16,043,183$16,032,630▼ $10,553
Deferred Revenue$10,290,496$11,076,998▲ $786,502
Accounts Payable and Accrued Expenses$1,445,347$1,428,360▼ $16,987
Mortgage Notes Payable Secured by Investment Property$277,475$194,742▼ $82,733
Total Liabilities$28,056,501$28,732,730▲ $676,229
Net Assets / Fund Balance
Unrestricted Net Assets$22,146,950$24,695,209▲ $2,548,259
Permanently Rstr Net Assets$1,264,621$1,264,621→ $0
Temporarily Rstr Net Assets$145,317$299,462▲ $154,145
Total Net Assets Fund Balance$23,556,888$26,259,292▲ $2,702,404
Total Liabilities and Net Assets / Fund Balance$51,613,389$54,992,022▲ $3,378,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,654,284$9,982,335$25,636,619
Other Land Buildings$2,733,112$3,276,371$6,009,483
Land$5,146,541-$5,146,541
Equipment$776,123$4,039,211$4,815,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,264,621---$1,264,621
2012$1,264,621---$1,264,621
2011$1,264,621---$1,264,621
2010$1,264,621---$1,264,621
2009$964,621$300,000--$1,264,621
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallHead of SchoolFT$268,568$93,975$362,543
Christie CookDirector of Business and FFT$125,620$21,100$146,720
Bob MurphyUpper School PrincipalFT$120,508$11,993$132,501

Board Members and Trustees

NameTitle
Cheryl BarreChair
Scott GregoryVice Chair & Treasurer
Amanda MoulthropTrustee
Bill LeisyTrustee
Deanna BrownTrustee
Debbie PikeTrustee
Dr Alan ZuckermanTrustee
Dr Jane Bowden GoreTrustee
Dr Julie PoteetTrustee
Gerald Pouncey JrTrustee
Glenn ShawTrustee
Larry WheelerTrustee
Marvin EllisonTrustee
Thomas WarrenTrustee
Tripp Kay IiiTrustee
David Strother JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCDining Services-$843,279
Cobb EmcUtilities-$149,823
New South ConstructionConstruction-$135,574
Revenue and Support

Revenue Composition

Contributions and Grants
$721,086
Program Service Revenue
$18,616,725
Investment Income
$1,526,039
Other Revenue
$715,010
All Other Contributions
$721,086
Change in Net Assets
$1,905,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,578,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$814,583
Total Revenue per Audited Statements
$22,393,443
Total Revenue per Form 990
$21,578,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,212,968
Other Expenses$6,174,305
Grants and Similar Amounts Paid$1,286,447
Total Fundraising Expense$464,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,616,237$1,997,233$290,172$9,903,642
Grants to Domestic Individuals$1,286,447--$1,286,447
Depreciation Depletion-$1,261,698-$1,261,698
Interest-$822,549-$822,549
Other Employee Benefits$639,691$126,635$34,950$801,276
Payroll Taxes$553,888$126,375$19,329$699,592
Office Expenses$343,415$241,957$3,871$589,243
Pension Plan Contributions$365,383$73,788$14,727$453,898
Current Officers, Directors, Trustees, and Key Employees-$354,560-$354,560
Information Technology$189,372$111,660$18,351$319,383
Occupancy-$314,585-$314,585
Other Expenses$18,597$163,743$12,994$195,334
Insurance-$185,814-$185,814
Advertising$6,923$126,081$16,566$149,570
Conferences and Meetings$95,297$44,013$6,598$145,908
Fees for Service Investment Mgmnt Fees-$128,255-$128,255
All Other Expenses$46,770$34,298$376$81,444
Travel$39,743$22,986$2,461$65,190
Fees for Services Other$5,557$35,946$11,150$52,653
Fees for Services Accounting-$42,064-$42,064
Fees for Services Legal-$27,581-$27,581
Total Functional Expenses$12,484,925$6,724,488$464,307$19,673,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,691,039
Expenses per Audited Statements$19,673,720
Total Expenses per Form 990$19,673,720
Expenses Not Reported on Form 990$17,319
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,261,397

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$2,209,470
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$1,227,513
North America - Canada and Mexico, But But Not the United StatesInvestments---$308,034
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Investments---$168,950
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Investments---$95,216
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Investments---$93,406
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Investments---$77,443
Central America and the CaribbeanInvestments---$43,834
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Investments---$37,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,091
Fundraising Direct Expenses$30,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,065$73,065$10,210$62,855
Event 2$66,081$66,081$2,912$63,169
Total Events$156,091$156,091$30,441$125,650
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to all of the members of the board who each individually review the return prior to signing the form 990 tax return.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses budgetary information and industry standards to determine compensation of top management officials and key employees of the organization”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-0940220
Phone
7704272689

Signing Officer

Name
Jack Hall
Title
Head of School
Phone
7704272689
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hall
Formed
1957
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
331
Volunteers
500

Preparer

Preparer
Jana M Bledsoe CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenue on form 990 17,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted against revenue on form 990 17,319.”

Raw XML AppendixShowing 400 of 672 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3DR JANE BOWDEN GORE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRIPP KAY III
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LEISY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA MOULTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JULIE POTEET
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD POUNCEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID STROTHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ALAN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt16325549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120508
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF BUSINESS AND F
IRS990/Form990PartVIISectionAGrp/TitleTxt18UPPER SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030441
IRS990/FundraisingGrossIncomeAmt0156091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01286447
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01286447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01286447
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021609301
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018351
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111660
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189372
IRS990/InformationTechnologyGrp/TotalAmt0319383
IRS990/InsuranceGrp/ManagementAndGeneralAmt0185814
IRS990/InsuranceGrp/TotalAmt0185814
IRS990/InterestGrp/ManagementAndGeneralAmt0822549
IRS990/InterestGrp/TotalAmt0822549
IRS990/InvestmentIncomeGrp/ExclusionAmt01526039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01526039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018812893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021794999
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017297917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025240522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024310060
IRS990/LandBldgEquipCostOrOtherBssAmt041607977
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COLLEGE PREPARATORY EDUCATION SERVICES FOR STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0277475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194742
IRS990/NetAssetsOrFundBalancesBOYAmt023556888
IRS990/NetAssetsOrFundBalancesEOYAmt026259292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0797264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0314585
IRS990/OccupancyGrp/TotalAmt0314585
IRS990/OfficeExpensesGrp/FundraisingAmt03871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343415
IRS990/OfficeExpensesGrp/TotalAmt0589243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0474443
IRS990/OtherAssetsTotalGrp/EOYAmt0624419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801276
IRS990/OtherExpensesGrp/Desc0DINING EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt021598
IRS990/OtherExpensesGrp/FundraisingAmt111164
IRS990/OtherExpensesGrp/FundraisingAmt212994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163743
IRS990/OtherExpensesGrp/ProgramServicesAmt0741223
IRS990/OtherExpensesGrp/ProgramServicesAmt1229536
IRS990/OtherExpensesGrp/ProgramServicesAmt2306846
IRS990/OtherExpensesGrp/ProgramServicesAmt318597
IRS990/OtherExpensesGrp/TotalAmt0768584
IRS990/OtherExpensesGrp/TotalAmt1717604
IRS990/OtherExpensesGrp/TotalAmt2306846
IRS990/OtherExpensesGrp/TotalAmt3195334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0589360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0589360
IRS990/OtherRevenueTotalAmt0589360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0290172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01997233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07616237
IRS990/OtherSalariesAndWagesGrp/TotalAmt09903642
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553888
IRS990/PayrollTaxesGrp/TotalAmt0699592
IRS990/PensionPlanContributionsGrp/FundraisingAmt014727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365383
IRS990/PensionPlanContributionsGrp/TotalAmt0453898
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01264621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01264621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218711
IRS990/PrincipalOfficerNm0JACK HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018616725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018616725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01189700
IRS990/PYInvestmentIncomeAmt01045164
IRS990/PYOtherExpensesAmt06402156
IRS990/PYOtherRevenueAmt0763971
IRS990/PYProgramServiceRevenueAmt018699639
IRS990/PYRevenuesLessExpensesAmt01368686
IRS990/PYSalariesCompEmpBnftPaidAmt012197619
IRS990/PYTotalExpensesAmt019789475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021158161
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01905140
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,992,022
Liabilities
$28,732,730
Net assets
$26,259,292
Revenue
$21,578,860
Expenses
$19,673,720
Net income
$1,905,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$37.3$39.0$28.5$26.4$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$41.5$38.9$24.4$25.0$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$42.5$34.6$26.3$23.9$2.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$40.2$36.0$23.7$23.0$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$39.8$35.9$22.6$21.6$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$41.4$34.2$25.2$24.3$0.85
2016Detailed filing. Detailed filing data is available for this year.$65.2$32.9$32.3$25.9$21.0$4.90
2015Detailed filing. Detailed filing data is available for this year.$61.4$33.8$27.5$22.7$20.8$1.94
2014Detailed filing. Detailed filing data is available for this year.$55.0$28.7$26.3$21.6$19.7$1.91
2014Summary only. Only limited summary data is available for this year.$55.0$28.7$26.3$21.6$19.7$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$28.1$23.6$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$27.9$21.9$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$27.9$20.9$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$27.3$18.8$18.5