Civic Intelligence

The Walker School Inc

990 • Fiscal year 2017 • EIN 58-0940220

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Refreshing map…

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

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$358,061

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$75,562,288

Up $10,367,053 (+16%) from 2016

Net Assets

Up

$34,160,331

Up $1,844,857 (+5.7%) from 2016

Liabilities

Up

$41,401,957

Up $8,522,196 (+26%) from 2016

Revenue

Down

$25,166,566

Down $771,954 (-3.0%) from 2016

Expenses

Up

$24,318,608

Up $3,278,679 (+16%) from 2016

Net Income

Down

$847,958

Down $4,050,633 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$75,562,288
Liabilities$41,401,957
Net Assets$34,160,331

Operations Trend

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

2017

Revenue$25,166,566
Expenses$24,318,608
Net Income$847,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$27,292,124
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$28,324,530$31,292,193▲ $2,967,663
Investments in Publicly Traded Securities$22,939,072$22,780,830▼ $158,242
Savings and Temporary Cash Investments$8,967,065$15,535,346▲ $6,568,281
Pledges and Grants Receivable$3,903,623$4,876,614▲ $972,991
Accounts Receivable$535,343$484,348▼ $50,995
Prepaid Expenses and Deferred Charges$199,592$294,689▲ $95,097
Total Assets$65,195,235$75,562,288▲ $10,367,053
Other Assets Total$326,010$298,268▼ $27,742
Liabilities
Tax Exempt Bond Liabilities$16,000,000$27,804,890▲ $11,804,890
Deferred Revenue$10,560,780$10,593,035▲ $32,255
Mortgage Notes Payable Secured by Investment Property$5,026,949--
Accounts Payable and Accrued Expenses$1,292,032$1,851,319▲ $559,287
Other Liabilities$0$1,152,713▲ $1,152,713
Total Liabilities$32,879,761$41,401,957▲ $8,522,196
Net Assets / Fund Balance
Unrestricted Net Assets$25,627,041$23,924,896▼ $1,702,145
Temporarily Rstr Net Assets$5,244,091$8,970,814▲ $3,726,723
Permanently Rstr Net Assets$1,444,342$1,264,621▼ $179,721
Total Net Assets Fund Balance$32,315,474$34,160,331▲ $1,844,857
Total Liabilities and Net Assets / Fund Balance$65,195,235$75,562,288▲ $10,367,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,817,333$12,135,114$25,952,447
Land$9,825,596-$9,825,596
Leasehold Improvements$2,260,352$3,986,652$6,247,004
Other Land Buildings$5,141,077-$5,141,077
Equipment$247,835$4,735,518$4,983,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,733,849-▲ $176,815$56,500$1,854,164
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallHead of SchoolFT$263,961$94,100$358,061
Christie HolmanDirector of Business & FinanceFT$118,057$21,850$139,907
Shelly ManuelDirector of AdvancementFT$107,796$12,614$120,410
Michael ArjonaHead of Upper SchoolFT$108,264$11,525$119,789
Megan HowardLower School PrincipalFT$105,823$5,288$111,111

Board Members and Trustees

NameTitle
Scott GregoryBOARD CHAIR; TREASURER
Glenn ShawBoard Vice Chair
Alan ZuckermanTrustee
Alex KoutouzisTrustee
Cheryl BarreTrustee
James BrockTrustee
James EubanksTrustee
Jane GoreTrustee
Julie PoteetTrustee
Sam PaglioniTrustee
Thomas WarrenTrustee
Tripp KayTrustee
Carolynn PuffeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodges & HicksConstruction Contractor1085 OLD ROSWELL RD, Roswell, GA 30076$3,239,254
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$885,769
Chapman Coyle ChapmanArchitectural Design1225 JOHNSON FERRY ROAD, Marietta, GA 30068$116,975
Revenue and Support

Revenue Composition

Contributions and Grants
$4,085,837
Program Service Revenue
$19,988,402
Investment Income
$696,887
Other Revenue
$395,440
All Other Contributions
$4,085,837
Change in Net Assets
$847,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,639,299
Revenue Not Reported on Financial Statements
$1,527,265
Revenue Not Reported on Form 990
$996,899
Other Revenue Adjustments
$1,527,265
Total Revenue per Audited Statements
$24,636,198
Total Revenue per Form 990
$25,166,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,242,115
Other Expenses$10,122,328
Grants and Similar Amounts Paid$1,947,566
Total Fundraising Expense$507,061
Professional Fundraising Fees$6,599

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,252,538$1,305,824$258,406$9,816,768
Interest-$4,150,479$425$4,150,904
Grants to Domestic Individuals$1,947,566--$1,947,566
Depreciation Depletion$32,298$1,173,294-$1,205,592
Other Employee Benefits$713,027$152,067$26,936$892,030
Occupancy$777,669$69,522$28,635$875,826
Payroll Taxes$620,570$77,694$18,454$716,718
Office Expenses$266,708$185,001$21,529$473,238
Pension Plan Contributions$378,764$67,046$12,442$458,252
Information Technology$152,255$192,989$16,440$361,684
Current Officers, Directors, Trustees, and Key Employees-$358,347-$358,347
Advertising$88,880$103,227$29,150$221,257
Insurance$88,415$120,175-$208,590
Fees for Service Investment Mgmnt Fees$1,150$146,454-$147,604
Conferences and Meetings$52,006$46,164$6,721$104,891
Travel$41,080$54,491$7,573$103,144
All Other Expenses$23,054$39,922$18,579$81,555
Fees for Services Other$4,063$76,244-$80,307
Other Expenses$5,582$55,144$99$60,825
Fees for Services Accounting$46,534$1,840-$48,374
Fees for Services Legal$219$28,743-$28,962
Fees for Services Professional Fundraising--$6,599$6,599
Total Functional Expenses$15,168,635$8,642,912$507,061$24,318,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,318,606
Expenses per Audited Statements$22,791,341
Total Expenses per Audited Statements$22,791,341
Expenses Not Reported on Financial Statements$1,527,265
Other Expense Adjustments$1,527,265
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,429,633

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-00$2,271,866
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-00$742,955
South AsiaInvestments-00$190,062
North America - Canada and Mexico, But Not the United StatesInvestments-00$133,722
South AmericaInvestments-00$29,840
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Investments-00$25,988
Russia and the Newly Independent Statesrussia and the Newly Independent SInvestments-00$13,112
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$11,872
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Investments-00$10,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,216
Fundraising Direct Expenses$45,720
Professional Fundraising Fees$6,599

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walker Backers$77,607$77,607$11,373$66,234
W. Parents Assoc.$54,728$54,728$34,347$20,381
Total Events$142,216$142,216$45,720$96,496
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
-OWNED BY BOARD MEMBER'S SPOUSEPrinting ServicesNo$9,403
-Board Member Is Managing PartnerLegal ServicesNo$374
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,152,713

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of the City of Marietta2017-03-08$28,000,000Refunding bonds issued 06/08/1999 & 12/27/2001 contract building & structure

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,000,000-$16,000,000$196,750

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
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 11B

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hall
Formed
1957
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
372
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 1,527,265.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted against tuition revenue on financials 1,527,265.

Raw XML AppendixShowing 400 of 785 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01292032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01851319
IRS990/AccountsReceivableGrp/BOYAmt0535343
IRS990/AccountsReceivableGrp/EOYAmt0484348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt029150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103227
IRS990/AdvertisingGrp/ProgramServicesAmt088880
IRS990/AdvertisingGrp/TotalAmt0221257
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt04085837
IRS990/AllOtherExpensesGrp/FundraisingAmt018579
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023054
IRS990/AllOtherExpensesGrp/TotalAmt081555
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07704272689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 COBB PARKWAY NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0358347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0358347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06721
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046164
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052006
IRS990/ConferencesMeetingsGrp/TotalAmt0104891
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03239254
IRS990/ContractorCompensationGrp/CompensationAmt1885769
IRS990/ContractorCompensationGrp/CompensationAmt2116975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01085 OLD ROSWELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11402 YORK ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21225 JOHNSON FERRY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MARIETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230068
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HODGES & HICKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHAPMAN COYLE CHAPMAN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL DESIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04085837
IRS990/CYGrantsAndSimilarPaidAmt01947566
IRS990/CYInvestmentIncomeAmt0696887
IRS990/CYOtherExpensesAmt010122328
IRS990/CYOtherRevenueAmt0395440
IRS990/CYProgramServiceRevenueAmt019988402
IRS990/CYRevenuesLessExpensesAmt0847958
IRS990/CYSalariesCompEmpBnftPaidAmt012242115
IRS990/CYTotalExpensesAmt024318608
IRS990/CYTotalFundraisingExpenseAmt0507061
IRS990/CYTotalProfFndrsngExpnsAmt06599
IRS990/CYTotalRevenueAmt025166566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010560780
IRS990/DeferredRevenueGrp/EOYAmt010593035
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01173294
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032298
IRS990/DepreciationDepletionGrp/TotalAmt01205592
IRS990/Desc0THE WALKER SCHOOL IS A PRIVATE INSTITUTION WHICH PROVIDES EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0372
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt015168635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046534
IRS990/FeesForServicesAccountingGrp/TotalAmt048374
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028743
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0219
IRS990/FeesForServicesLegalGrp/TotalAmt028962
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04063
IRS990/FeesForServicesOtherGrp/TotalAmt080307
IRS990/FeesForServicesProfFundraising/FundraisingAmt06599
IRS990/FeesForServicesProfFundraising/TotalAmt06599
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0146454
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0147604
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037068
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/OtherCompensationAmt1411525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712614
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYNN PUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BARRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE GORE
IRS990/Form990PartVIISectionAGrp/PersonNm8TRIPP KAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX KOUTOUZIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE POTEET
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM PAGLIONI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL ARJONA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTIE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLY MANUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0320993
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/ReportableCompFromOrgAmt14108264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107796
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR; TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045720
IRS990/FundraisingGrossIncomeAmt0142216
IRS990/GainOrLossGrp/SecuritiesAmt032247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01947566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01947566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01947566
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02112085
IRS990/GrossReceiptsAmt027292124
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0192989
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152255
IRS990/InformationTechnologyGrp/TotalAmt0361684
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120175
IRS990/InsuranceGrp/ProgramServicesAmt088415
IRS990/InsuranceGrp/TotalAmt0208590
IRS990/InterestGrp/FundraisingAmt0425
IRS990/InterestGrp/ManagementAndGeneralAmt04150479
IRS990/InterestGrp/TotalAmt04150904
IRS990/InvestmentIncomeGrp/ExclusionAmt0664640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022939072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022780830
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020857284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028324530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031292193
IRS990/LandBldgEquipCostOrOtherBssAmt052149477
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02079838
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/BOYAmt05026949
IRS990/NetAssetsOrFundBalancesBOYAmt032315474
IRS990/NetAssetsOrFundBalancesEOYAmt034160331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0996899
IRS990/NoncashContributionsAmt04130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028635
IRS990/OccupancyGrp/ManagementAndGeneralAmt069522
IRS990/OccupancyGrp/ProgramServicesAmt0777669
IRS990/OccupancyGrp/TotalAmt0875826
IRS990/OfficeExpensesGrp/FundraisingAmt021529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185001
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266708
IRS990/OfficeExpensesGrp/TotalAmt0473238
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326010
IRS990/OtherAssetsTotalGrp/EOYAmt0298268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892030
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3DINING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt053725
IRS990/OtherExpensesGrp/FundraisingAmt11348
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355144
IRS990/OtherExpensesGrp/ProgramServicesAmt0843575
IRS990/OtherExpensesGrp/ProgramServicesAmt1436796
IRS990/OtherExpensesGrp/ProgramServicesAmt2395886
IRS990/OtherExpensesGrp/ProgramServicesAmt35582
IRS990/OtherExpensesGrp/TotalAmt0916032
IRS990/OtherExpensesGrp/TotalAmt1585345
IRS990/OtherExpensesGrp/TotalAmt2468198
IRS990/OtherExpensesGrp/TotalAmt360825
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01152713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0298944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298944
IRS990/OtherRevenueTotalAmt0298944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08252538
IRS990/OtherSalariesAndWagesGrp/TotalAmt09816768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0620570
IRS990/PayrollTaxesGrp/TotalAmt0716718
IRS990/PensionPlanContributionsGrp/FundraisingAmt012442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0378764
IRS990/PensionPlanContributionsGrp/TotalAmt0458252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01444342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01264621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03903623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04876614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294689
IRS990/PrincipalOfficerNm0JACK HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019988402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019988402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05031101
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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