Civic Intelligence

The Walker School Inc

990 • Fiscal year 2018 • EIN 58-0940220

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$321,757

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$75,737,478

Up $175,190 (+0.2%) from 2017

Net Assets

Up

$35,936,940

Up $1,776,609 (+5.2%) from 2017

Liabilities

Down

$39,800,538

Down $1,601,419 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$22,553,382

Down $2,613,184 (-10%) from 2017

Expenses

Down

$21,599,260

Down $2,719,348 (-11%) from 2017

Net Income

Up

$954,122

Up $106,164 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$75,737,478
Liabilities$39,800,538
Net Assets$35,936,940
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$22,553,382
Expenses$21,599,260
Net Income$954,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$22,618,698
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$31,292,193$41,078,458▲ $9,786,265
Investments in Publicly Traded Securities$22,780,830$21,266,588▼ $1,514,242
Savings and Temporary Cash Investments$15,535,346$9,559,325▼ $5,976,021
Pledges and Grants Receivable$4,876,614$2,816,593▼ $2,060,021
Prepaid Expenses and Deferred Charges$294,689$405,272▲ $110,583
Accounts Receivable$484,348$306,168▼ $178,180
Total Assets$75,562,288$75,737,478▲ $175,190
Other Assets Total$298,268$305,074▲ $6,806
Liabilities
Tax Exempt Bond Liabilities$27,804,890$27,255,527▼ $549,363
Deferred Revenue$10,593,035$10,598,478▲ $5,443
Accounts Payable and Accrued Expenses$1,851,319$1,723,558▼ $127,761
Other Liabilities$1,152,713$222,975▼ $929,738
Total Liabilities$41,401,957$39,800,538▼ $1,601,419
Net Assets / Fund Balance
Unrestricted Net Assets$23,924,896$29,012,848▲ $5,087,952
Temporarily Rstr Net Assets$8,970,814$5,659,471▼ $3,311,343
Permanently Rstr Net Assets$1,264,621$1,264,621→ $0
Total Net Assets Fund Balance$34,160,331$35,936,940▲ $1,776,609
Total Liabilities and Net Assets / Fund Balance$75,562,288$75,737,478▲ $175,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,497,187$12,892,600$27,389,787
Other Land Buildings$12,552,778$495,332$13,048,110
Land$10,056,012-$10,056,012
Leasehold Improvements$3,771,739$3,785,516$7,557,255
Equipment$200,742$4,873,896$5,074,638

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,854,164-▲ $90,487$57,750$1,886,901
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallHead of SchoolFT$263,357$92,375$355,732
Michael ArjonaHead of Upper SchoolFT$119,361$12,528$131,889
Shelly ManuelDirector of AdvancementFT$110,668$13,898$124,566
Christie HolmanDirector of Business & FinFT$118,130$4,200$122,330

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 & Hicks General Contractors LLCConstruction Contractor1402 YORK ROAD SUITE 100, Lutherville, MD 21093$9,750,005
Sage Dining Services INCFood Service1085 OLD ROSWELL ROAD, Roswell, GA 30076$1,020,502
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,134
Program Service Revenue
$20,061,587
Investment Income
$1,436,048
Other Revenue
$35,613
All Other Contributions
$1,020,134
Change in Net Assets
$954,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,970,400
Revenue Not Reported on Financial Statements
$1,582,982
Revenue Not Reported on Form 990
$822,487
Other Revenue Adjustments
$1,582,982
Total Revenue per Audited Statements
$21,792,887
Total Revenue per Form 990
$22,553,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,422,571
Other Expenses$7,593,707
Grants and Similar Amounts Paid$1,582,982
Total Fundraising Expense$416,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,119,151$1,462,210$252,429$9,833,790
Grants to Domestic Individuals$1,582,982--$1,582,982
Depreciation Depletion-$1,197,348-$1,197,348
Occupancy-$1,183,865-$1,183,865
Other Employee Benefits$845,729$173,598$26,900$1,046,227
Interest-$953,003-$953,003
Payroll Taxes$579,152$119,664$18,156$716,972
Pension Plan Contributions$366,679$87,015$12,367$466,061
Office Expenses$230,486$210,769$12,926$454,181
Other Expenses$467,303$420,025$992$420,025
Current Officers, Directors, Trustees, and Key Employees-$359,521-$359,521
Information Technology$172,252$102,245$13,308$287,805
Insurance-$231,815-$231,815
Advertising$45,404$155,093$10,099$210,596
All Other Expenses$27,434$99,849$43,146$170,429
Fees for Service Investment Mgmnt Fees-$148,582-$148,582
Travel$43,145$42,753$6,841$92,739
Conferences and Meetings$45,499$39,032$1,044$85,575
Fees for Services Other$4,708$67,474-$72,182
Fees for Services Accounting-$47,066-$47,066
Fees for Services Legal-$16,157-$16,157
Total Functional Expenses$14,006,409$7,176,087$416,764$21,599,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,599,260
Expenses per Audited Statements$20,016,278
Total Expenses per Audited Statements$20,016,278
Expenses Not Reported on Financial Statements$1,582,982
Other Expense Adjustments$1,582,982
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,325,520

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---$2,310,378
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$784,066
North America - Canada and Mexico, But Not the United StatesInvestments---$152,227
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Investments---$26,506
Russia and the Newly Independent StatesInvestments---$21,600
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$14,646
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Investments---$10,216
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Investments---$5,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,812
Fundraising Direct Expenses$45,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Secret Shop$30,705$30,705$31,052$-347
Golf Tournament$26,438$26,438$6,154$20,284
Total Events$80,812$80,812$45,199$35,613
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 A BOARD MEMBER'S SPOUSEPrinting ServicesNo$7,392
-Board Member Is the Managing PartnerLegal ServicesNo$374
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$222,975

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
Yes
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
2019-05-22
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
366
Volunteers
250

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
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”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted against tuition revenue on financials”

Raw XML AppendixShowing 400 of 734 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612528
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/PersonNm10SAM PAGLIONI
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE POTEET
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ARJONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0319357
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/ReportableCompFromOrgAmt14118130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119361
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/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/TitleTxt14DIRECTOR OF BUSINESS & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045199
IRS990/FundraisingGrossIncomeAmt080812
IRS990/GainOrLossGrp/OtherAmt0137580
IRS990/GainOrLossGrp/SecuritiesAmt0634961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01582982
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01582982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01582982
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0157287
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0635371
IRS990/GrossReceiptsAmt022618698
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102245
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172252
IRS990/InformationTechnologyGrp/TotalAmt0287805
IRS990/InsuranceGrp/ManagementAndGeneralAmt0231815
IRS990/InsuranceGrp/TotalAmt0231815
IRS990/InterestGrp/ManagementAndGeneralAmt0953003
IRS990/InterestGrp/TotalAmt0953003
IRS990/InvestmentIncomeGrp/ExclusionAmt0663507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022780830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021266588
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022047344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031292193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041078458
IRS990/LandBldgEquipCostOrOtherBssAmt063125802
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019707
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0410
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/NetAssetsOrFundBalancesBOYAmt034160331
IRS990/NetAssetsOrFundBalancesEOYAmt035936940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0634961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0137580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0772541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0822487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01183865
IRS990/OccupancyGrp/TotalAmt01183865
IRS990/OfficeExpensesGrp/FundraisingAmt012926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230486
IRS990/OfficeExpensesGrp/TotalAmt0454181
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298268
IRS990/OtherAssetsTotalGrp/EOYAmt0305074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01046227
IRS990/OtherExpensesGrp/Desc0DINING EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3FACULTY WAIVERS
IRS990/OtherExpensesGrp/FundraisingAmt018556
IRS990/OtherExpensesGrp/FundraisingAmt1992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3420025
IRS990/OtherExpensesGrp/ProgramServicesAmt0854217
IRS990/OtherExpensesGrp/ProgramServicesAmt1622268
IRS990/OtherExpensesGrp/ProgramServicesAmt2467303
IRS990/OtherExpensesGrp/TotalAmt0880377
IRS990/OtherExpensesGrp/TotalAmt1654695
IRS990/OtherExpensesGrp/TotalAmt2487267
IRS990/OtherExpensesGrp/TotalAmt3420025
IRS990/OtherLiabilitiesGrp/BOYAmt01152713
IRS990/OtherLiabilitiesGrp/EOYAmt0222975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01462210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08119151
IRS990/OtherSalariesAndWagesGrp/TotalAmt09833790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579152
IRS990/PayrollTaxesGrp/TotalAmt0716972
IRS990/PensionPlanContributionsGrp/FundraisingAmt012367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366679
IRS990/PensionPlanContributionsGrp/TotalAmt0466061
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01264621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01264621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04876614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02816593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405272
IRS990/PrincipalOfficerNm0JACK HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018970724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11090863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018970724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11090863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04085837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01947566
IRS990/PYInvestmentIncomeAmt0696887
IRS990/PYOtherExpensesAmt010122328
IRS990/PYOtherRevenueAmt0395440
IRS990/PYProgramServiceRevenueAmt019988402
IRS990/PYRevenuesLessExpensesAmt0847958
IRS990/PYSalariesCompEmpBnftPaidAmt012242115
IRS990/PYTotalExpensesAmt024318608
IRS990/PYTotalProfFndrsngExpnsAmt06599
IRS990/PYTotalRevenueAmt025166566
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0954122
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020199167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015535346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09559325

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,737,478
Liabilities
$39,800,538
Net assets
$35,936,940
Revenue
$22,553,382
Expenses
$21,599,260
Net income
$954,122
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
2018Detailed filing. Detailed filing data is available for this year.$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