Civic Intelligence

The Walker School Inc

990 • Fiscal year 2019 • EIN 58-0940220

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.THEWALKERSCHOOL.ORG

View Organization Page

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

72nd percentile

0.53x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$363,331

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$76,282,331

Up $544,853 (+0.7%) from 2018

Net Assets

Up

$36,045,688

Up $108,748 (+0.3%) from 2018

Liabilities

Up

$40,236,643

Up $436,105 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$23,695,158

Up $1,141,776 (+5.1%) from 2018

Expenses

Up

$22,991,600

Up $1,392,340 (+6.4%) from 2018

Net Income

Down

$703,558

Down $250,564 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$76,282,331
Liabilities$40,236,643
Net Assets$36,045,688
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$23,695,158
Expenses$22,991,600
Net Income$703,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$28,851,893
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$41,078,458$40,345,135▼ $733,323
Investments in Publicly Traded Securities$21,266,588$23,025,117▲ $1,758,529
Savings and Temporary Cash Investments$9,559,325$10,149,187▲ $589,862
Pledges and Grants Receivable$2,816,593$1,818,908▼ $997,685
Prepaid Expenses and Deferred Charges$405,272$372,715▼ $32,557
Accounts Receivable$306,168$254,099▼ $52,069
Total Assets$75,737,478$76,282,331▲ $544,853
Other Assets Total$305,074$317,170▲ $12,096
Liabilities
Tax Exempt Bond Liabilities$27,255,527$26,830,404▼ $425,123
Deferred Revenue$10,598,478$10,481,036▼ $117,442
Accounts Payable and Accrued Expenses$1,723,558$1,538,840▼ $184,718
Other Liabilities$222,975$1,386,363▲ $1,163,388
Total Liabilities$39,800,538$40,236,643▲ $436,105
Net Assets / Fund Balance
Unrestricted Net Assets$29,012,848$32,077,731▲ $3,064,883
Temporarily Rstr Net Assets$5,659,471$2,703,336▼ $2,956,135
Permanently Rstr Net Assets$1,264,621$1,264,621→ $0
Total Net Assets Fund Balance$35,936,940$36,045,688▲ $108,748
Total Liabilities and Net Assets / Fund Balance$75,737,478$76,282,331▲ $544,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,111,106$13,927,351$39,038,457
Land$10,056,012-$10,056,012
Leasehold Improvements$4,093,638$4,155,169$8,248,807
Equipment$357,978$4,974,274$5,332,252
Other Land Buildings$726,401$534,783$1,261,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,886,901-▲ $123,640$58,100$1,952,441
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallHead of SchoolFT$273,267$90,064$363,331
Christie HolmanDirector of Business & FinFT$123,717$23,439$147,156
Michael ArjonaHead of Upper SchoolFT$113,953$19,127$133,080
Shelly ManuelDirector of AdvancementFT$114,632$14,614$129,246
Rick HolifieldEmployeeFT$102,468$10,690$113,158

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodges & Hicks General Contractors LLCConstruction Contractor1402 YORK ROAD SUITE 100, Lutherville, MD 21093$3,105,579
Sage Dining Services INCFood Service1085 OLD ROSWELL ROAD, Roswell, GA 30076$828,781
Precision TurfConstruction Contractor4237 WALKING LANE NW, Lilburn, GA 30047$137,685
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,786
Program Service Revenue
$20,933,185
Investment Income
$1,089,008
Other Revenue
$28,179
All Other Contributions
$1,644,786
Change in Net Assets
$703,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,722,634
Revenue Not Reported on Financial Statements
$1,938,373
Revenue Not Reported on Form 990
$-594,810
Other Revenue Adjustments
$1,823,973
Total Revenue per Audited Statements
$21,127,824
Total Revenue per Form 990
$23,661,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,746,676
Other Expenses$8,420,951
Grants and Similar Amounts Paid$1,823,973
Total Fundraising Expense$501,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,499,543$1,361,031$222,199$10,082,773
Grants to Domestic Individuals$1,823,973--$1,823,973
Depreciation Depletion$1,389,808$138,981$15,442$1,544,231
Occupancy-$1,173,335-$1,173,335
Other Employee Benefits$902,852$166,254$20,710$1,089,816
Interest$1,020,726--$1,020,726
Payroll Taxes$610,070$110,930$15,784$736,784
Other Expenses$463,648$480,155$3,065$480,155
Pension Plan Contributions$382,122$76,249$10,463$468,834
Office Expenses$208,440$229,229$16,189$453,858
Information Technology$274,051$115,223$20,325$409,599
Current Officers, Directors, Trustees, and Key Employees-$368,469-$368,469
Insurance-$249,180-$249,180
Advertising$47,557$178,894$14,424$240,875
All Other Expenses$18,210$79,512$113,970$211,692
Conferences and Meetings$69,122$68,681$8,193$145,996
Fees for Service Investment Mgmnt Fees-$114,400-$114,400
Travel$51,414$45,888$3,159$100,461
Fees for Services Other$2,734$51,674-$54,408
Fees for Services Accounting-$48,000-$48,000
Fees for Services Legal-$19,965-$19,965
Total Functional Expenses$17,338,321$5,152,218$501,061$22,991,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,957,449
Expenses per Audited Statements$21,019,076
Total Expenses per Audited Statements$21,019,076
Expenses Not Reported on Financial Statements$1,938,373
Other Expense Adjustments$1,823,973
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,245,050

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$2,317,372
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-00$1,678,162
North America - Canada and Mexico, But Not the United StatesInvestments-00$162,887
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Investments-00$28,462
Russia and the Newly Independent StatesInvestments-00$26,979
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$17,385
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Investments-00$13,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,069
Fundraising Direct Expenses$1,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$30,069$30,069$1,890$28,179
Total Events$30,069$30,069$1,890$28,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,386,363

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
Corrective action procedures
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hall
Formed
1957
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
348
Volunteers
250

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
Phone
4048929651
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization has not changed any processes 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 768 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/BOYAmt01723558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01538840
IRS990/AccountsReceivableGrp/BOYAmt0306168
IRS990/AccountsReceivableGrp/EOYAmt0254099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt014424
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0178894
IRS990/AdvertisingGrp/ProgramServicesAmt047557
IRS990/AdvertisingGrp/TotalAmt0240875
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt01644786
IRS990/AllOtherExpensesGrp/FundraisingAmt0113970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018210
IRS990/AllOtherExpensesGrp/TotalAmt0211692
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/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0368469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0368469
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08193
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt068681
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069122
IRS990/ConferencesMeetingsGrp/TotalAmt0145996
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03105579
IRS990/ContractorCompensationGrp/CompensationAmt1828781
IRS990/ContractorCompensationGrp/CompensationAmt2137685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11085 OLD ROSWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24237 WALKING LANE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROSWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LILBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230047
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HODGES & HICKS GENERAL CONTRACTORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRECISION TURF
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01644786
IRS990/CYGrantsAndSimilarPaidAmt01823973
IRS990/CYInvestmentIncomeAmt01089008
IRS990/CYOtherExpensesAmt08420951
IRS990/CYOtherRevenueAmt028179
IRS990/CYProgramServiceRevenueAmt020933185
IRS990/CYRevenuesLessExpensesAmt0703558
IRS990/CYSalariesCompEmpBnftPaidAmt012746676
IRS990/CYTotalExpensesAmt022991600
IRS990/CYTotalFundraisingExpenseAmt0501061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023695158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010598478
IRS990/DeferredRevenueGrp/EOYAmt010481036
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt015442
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138981
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01389808
IRS990/DepreciationDepletionGrp/TotalAmt01544231
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/EmployeeCnt0348
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017338321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesAccountingGrp/TotalAmt048000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019965
IRS990/FeesForServicesLegalGrp/TotalAmt019965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02734
IRS990/FeesForServicesOtherGrp/TotalAmt054408
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0114400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0114400
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034064
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910690
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/PersonNm14SEAN FALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANJI JAGLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTIE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLY MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL ARJONA
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK HOLIFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0329267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102468
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BUSINESS & FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01890
IRS990/FundraisingGrossIncomeAmt030069
IRS990/GainOrLossGrp/SecuritiesAmt0274029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01823973
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01823973
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01823973
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05428874
IRS990/GrossReceiptsAmt028851893
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020325
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0115223
IRS990/InformationTechnologyGrp/ProgramServicesAmt0274051
IRS990/InformationTechnologyGrp/TotalAmt0409599
IRS990/InsuranceGrp/ManagementAndGeneralAmt0249180
IRS990/InsuranceGrp/TotalAmt0249180
IRS990/InterestGrp/ProgramServicesAmt01020726
IRS990/InterestGrp/TotalAmt01020726
IRS990/InvestmentIncomeGrp/ExclusionAmt0814979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0814979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021266588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023025117
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023591577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041078458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040345135
IRS990/LandBldgEquipCostOrOtherBssAmt063936712
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05154845
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/NetAssetsOrFundBalancesBOYAmt035936940
IRS990/NetAssetsOrFundBalancesEOYAmt036045688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0274029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-594810
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01173335
IRS990/OccupancyGrp/TotalAmt01173335
IRS990/OfficeExpensesGrp/FundraisingAmt016189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208440
IRS990/OfficeExpensesGrp/TotalAmt0453858
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305074
IRS990/OtherAssetsTotalGrp/EOYAmt0317170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0902852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089816
IRS990/OtherExpensesGrp/Desc0DINING EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FACULTY WAIVERS
IRS990/OtherExpensesGrp/FundraisingAmt037138
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3480155
IRS990/OtherExpensesGrp/ProgramServicesAmt0903272
IRS990/OtherExpensesGrp/ProgramServicesAmt1670779
IRS990/OtherExpensesGrp/ProgramServicesAmt2463648
IRS990/OtherExpensesGrp/TotalAmt0943265
IRS990/OtherExpensesGrp/TotalAmt1695261
IRS990/OtherExpensesGrp/TotalAmt2515544
IRS990/OtherExpensesGrp/TotalAmt3480155
IRS990/OtherLiabilitiesGrp/BOYAmt0222975
IRS990/OtherLiabilitiesGrp/EOYAmt01386363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01361031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08499543
IRS990/OtherSalariesAndWagesGrp/TotalAmt010082773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610070
IRS990/PayrollTaxesGrp/TotalAmt0736784
IRS990/PensionPlanContributionsGrp/FundraisingAmt010463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382122
IRS990/PensionPlanContributionsGrp/TotalAmt0468834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01264621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01264621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02816593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01818908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372715
IRS990/PrincipalOfficerNm0JACK HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019818843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11114342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019818843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11114342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,282,331
Liabilities
$40,236,643
Net assets
$36,045,688
Revenue
$23,695,158
Expenses
$22,991,600
Net income
$703,558
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
2019Detailed filing. Detailed filing data is available for this year.$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