Civic Intelligence

The Walker School Inc

990 • Fiscal year 2016 • EIN 58-0940220

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.THEWALKERSCHOOL.ORG

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700 Cobb Parkway NorthMarietta, GA 30062

(770) 427-2689

Siviq Scores

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

Liabilities / Assets

68th percentile

0.50x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$364,278

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$65,195,235

Up $3,820,722 (+6.2%) from 2015

Net Assets

Up

$32,315,474

Up $4,780,322 (+17%) from 2015

Liabilities

Down

$32,879,761

Down $959,600 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$25,938,520

Up $3,225,036 (+14%) from 2015

Expenses

Up

$21,039,929

Up $269,407 (+1.3%) from 2015

Net Income

Up

$4,898,591

Up $2,955,629 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2016

Assets$65,195,235
Liabilities$32,879,761
Net Assets$32,315,474
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2016

Revenue$25,938,520
Expenses$21,039,929
Net Income$4,898,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$25,995,624
Mission and Program Overview

Mission

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

Provide educational services for students from preschool through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,054,975$28,324,530▲ $269,555
Investments in Publicly Traded Securities$22,145,846$22,939,072▲ $793,226
Savings and Temporary Cash Investments$8,876,374$8,967,065▲ $90,691
Pledges and Grants Receivable$584,479$3,903,623▲ $3,319,144
Accounts Receivable$678,807$535,343▼ $143,464
Prepaid Expenses and Deferred Charges$269,659$199,592▼ $70,067
Total Assets$61,374,513$65,195,235▲ $3,820,722
Other Assets Total$764,373$326,010▼ $438,363
Liabilities
Tax Exempt Bond Liabilities$16,000,000$16,000,000→ $0
Deferred Revenue$11,389,896$10,560,780▼ $829,116
Mortgage Notes Payable Secured by Investment Property$5,097,669$5,026,949▼ $70,720
Accounts Payable and Accrued Expenses$1,351,796$1,292,032▼ $59,764
Total Liabilities$33,839,361$32,879,761▼ $959,600
Net Assets / Fund Balance
Unrestricted Net Assets$25,109,298$25,627,041▲ $517,743
Temporarily Rstr Net Assets$1,161,233$5,423,812▲ $4,262,579
Permanently Rstr Net Assets$1,264,621$1,264,621→ $0
Total Net Assets Fund Balance$27,535,152$32,315,474▲ $4,780,322
Total Liabilities and Net Assets / Fund Balance$61,374,513$65,195,235▲ $3,820,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,432,883$11,406,220$25,839,103
Land$9,825,597-$9,825,597
Equipment$2,402,354$3,743,181$6,145,535
Leasehold Improvements$427,312$4,534,590$4,961,902
Other Land Buildings$1,236,384-$1,236,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,751,490-▲ $30,359$48,000$1,733,849
2014$1,773,261-▲ $28,901$50,672$1,751,490
2013$1,552,674$25,000▲ $242,939$47,352$1,773,261
2012$1,368,702$27,600▲ $156,372-$1,552,674
2011$1,305,904$53,627▲ $9,171-$1,368,702
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallHead of SchoolFT$271,867$92,411$364,278
Christie HolmanDirector of Business & FinanceFT$125,253$18,707$143,960
Bob MurphyUpper School PrincipalFT$123,896$13,005$136,901
Shelly ManuelDirector of AdvancementFT$106,949$12,566$119,515
Megan HowardLower School PrincipalFT$104,927$5,243$110,170
James BrockTrustee-$2,520-$2,520

Board Members and Trustees

NameTitle
Cheryl BarreBoard Chair
Scott GregoryVice Chair
Alan ZuckermanTrustee
Alex KoutouzisTrustee
Amanda MoulthropTrustee
Carolynn PuffeTrustee
David StrotherTrustee
James EubanksTrustee
Jane GoreTrustee
Julie PoteetTrustee
Thomas WarrenTrustee
Tripp KayTrustee
Glenn ShawSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCDining Services1402 YORK ROAD 100, Lutherville, MD 21093$906,746
Chapman Coyle ChapmanArchitectural Design1225 JOHNSON FERRY ROAD BLDG 800, Marietta, GA 30068$367,326
Revenue and Support

Revenue Composition

Contributions and Grants
$5,057,951
Program Service Revenue
$19,890,780
Investment Income
$632,324
Other Revenue
$357,465
All Other Contributions
$5,043,351
Change in Net Assets
$4,898,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,526,157
Revenue Not Reported on Financial Statements
$1,412,363
Revenue Not Reported on Form 990
$-118,269
Other Revenue Adjustments
$1,412,363
Total Revenue per Audited Statements
$24,407,888
Total Revenue per Form 990
$25,938,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,496,372
Other Expenses$6,712,700
Grants and Similar Amounts Paid$1,829,138
Total Fundraising Expense$513,088
Professional Fundraising Fees$1,719

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,961,452$1,699,433$305,607$9,966,492
Grants to Domestic Individuals$1,829,138--$1,829,138
Depreciation Depletion-$1,203,163-$1,203,163
Other Employee Benefits$781,324$167,565$31,972$980,861
Occupancy-$957,167-$957,167
Interest-$887,953-$887,953
Payroll Taxes$595,483$114,257$21,801$731,541
Pension Plan Contributions$380,842$64,692$14,849$460,383
Office Expenses$169,505$250,701$4,804$425,010
Current Officers, Directors, Trustees, and Key Employees-$357,095-$357,095
Advertising$10,870$169,824$60,869$241,563
Insurance-$228,418-$228,418
Information Technology$130,800$70,078$16,588$217,466
Fees for Service Investment Mgmnt Fees-$140,448-$140,448
All Other Expenses$35,294$57,689-$92,983
Other Expenses$25,606$46,940$11,762$84,308
Fees for Services Other$3,919$70,695-$74,614
Travel$41,902$29,606$2,834$74,342
Conferences and Meetings$28,908$25,358-$54,266
Fees for Services Accounting-$47,657-$47,657
Fees for Services Legal-$31,029-$31,029
Fees for Services Professional Fundraising--$1,719$1,719
Total Functional Expenses$13,861,744$6,665,097$513,088$21,039,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,039,929
Expenses per Audited Statements$19,627,566
Total Expenses per Audited Statements$19,627,566
Expenses Not Reported on Financial Statements$1,412,363
Other Expense Adjustments$1,412,363
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,193,940

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)Investments-00$2,055,953
East Asia and the PacificInvestments-00$620,257
Central America and the CaribbeanInvestments-00$258,289
North AmericaInvestments-00$119,219
South AsiaInvestments-00$71,763
Middle East and North AfricaInvestments-00$53,779
Sub-saharan AfricaInvestments-00$7,547
South AmericaInvestments-00$7,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,483
Fundraising Direct Expenses$57,104
Professional Fundraising Fees$1,719

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walker Backers$100,441$92,091$10,349$81,742
W. Parents Assoc.$56,186$56,186$46,755$9,431
Total Events$178,083$163,483$57,104$106,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Managing PartnerLegal ServicesNo$8,760
-OWNED BY BOARD MEMBER'S SPOUSEPrinting ServicesNo$3,999
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
Yes
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 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Walker School Inc
EIN
58-0940220
Phone
7704272689
Address
700 COBB PARKWAY NORTH, MARIETTA, GA 30062

Signing Officer

Name
Jack Hall
Title
Head of School
Phone
7704272689
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hall
Formed
1957
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
377
Volunteers
300

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson 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 V, LINE 4:

“The endowment was established to help provide need-based scholarship assistance to minority students.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue on financials 1,412,363.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue on financials 1,412,363.”

Raw XML AppendixShowing 400 of 719 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/OtherCompensationAmt165243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813005
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL BARRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE GORE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6TRIPP KAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX KOUTOUZIS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA MOULTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE POTEET
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYNN PUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTIE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLY MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5328899
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/ReportableCompFromOrgAmt15125253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123896
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
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/TitleTxt15DIRECTOR OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18UPPER SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014600
IRS990/FundraisingDirectExpensesAmt057104
IRS990/FundraisingGrossIncomeAmt0163483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01829138
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01829138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01829138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025995624
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070078
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130800
IRS990/InformationTechnologyGrp/TotalAmt0217466
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228418
IRS990/InsuranceGrp/TotalAmt0228418
IRS990/InterestGrp/ManagementAndGeneralAmt0887953
IRS990/InterestGrp/TotalAmt0887953
IRS990/InvestmentIncomeGrp/ExclusionAmt0632324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022145846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022939072
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019683991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028054975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028324530
IRS990/LandBldgEquipCostOrOtherBssAmt048008521
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 PRESCHOOL THROUGH TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05097669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05026949
IRS990/NetAssetsOrFundBalancesBOYAmt027535152
IRS990/NetAssetsOrFundBalancesEOYAmt032315474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118269
IRS990/NoncashContributionsAmt02600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0957167
IRS990/OccupancyGrp/TotalAmt0957167
IRS990/OfficeExpensesGrp/FundraisingAmt04804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169505
IRS990/OfficeExpensesGrp/TotalAmt0425010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764373
IRS990/OtherAssetsTotalGrp/EOYAmt0326010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980861
IRS990/OtherExpensesGrp/Desc0DINING EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt036623
IRS990/OtherExpensesGrp/FundraisingAmt13660
IRS990/OtherExpensesGrp/FundraisingAmt211762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346940
IRS990/OtherExpensesGrp/ProgramServicesAmt0822861
IRS990/OtherExpensesGrp/ProgramServicesAmt1613084
IRS990/OtherExpensesGrp/ProgramServicesAmt2430756
IRS990/OtherExpensesGrp/ProgramServicesAmt325606
IRS990/OtherExpensesGrp/TotalAmt0867968
IRS990/OtherExpensesGrp/TotalAmt1632882
IRS990/OtherExpensesGrp/TotalAmt2451463
IRS990/OtherExpensesGrp/TotalAmt384308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0251086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251086
IRS990/OtherRevenueTotalAmt0251086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01699433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07961452
IRS990/OtherSalariesAndWagesGrp/TotalAmt09966492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0595483
IRS990/PayrollTaxesGrp/TotalAmt0731541
IRS990/PensionPlanContributionsGrp/FundraisingAmt014849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0380842
IRS990/PensionPlanContributionsGrp/TotalAmt0460383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01264621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01264621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03903623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199592
IRS990/PrincipalOfficerNm0JACK HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019890780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019890780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01560395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01568067
IRS990/PYInvestmentIncomeAmt0969582
IRS990/PYOtherExpensesAmt06991436
IRS990/PYOtherRevenueAmt0307083
IRS990/PYProgramServiceRevenueAmt019876424
IRS990/PYRevenuesLessExpensesAmt01942962
IRS990/PYSalariesCompEmpBnftPaidAmt012211019
IRS990/PYTotalExpensesAmt020770522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022713484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04898591
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,195,235
Liabilities
$32,879,761
Net assets
$32,315,474
Revenue
$25,938,520
Expenses
$21,039,929
Net income
$4,898,591
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
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
Peer Organizations

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