Civic Intelligence

The Walker School Inc

990 • Fiscal year 2021 • EIN 58-0940220

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

73rd percentile

0.52x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.70x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

16th percentile

-2.8%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$370,404

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

29th percentile

4.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-7.4%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$80,389,488

Up $3,292,606 (+4.3%) from 2020

Net Assets

Up

$38,857,186

Up $4,215,612 (+12%) from 2020

Liabilities

Down

$41,532,302

Down $923,006 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$24,370,544

Down $1,951,517 (-7.4%) from 2020

Expenses

Up

$25,048,860

Up $1,178,273 (+4.9%) from 2020

Net Income

Down

-$678,316

Down $3,129,790 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$80,389,488
Liabilities$41,532,302
Net Assets$38,857,186
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$24,370,544
Expenses$25,048,860
Net Income-$678,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$32,721,281
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$40,444,693$38,996,274▼ $1,448,419
Investments in Publicly Traded Securities$23,145,624$28,046,345▲ $4,900,721
Savings and Temporary Cash Investments$11,560,839$12,099,537▲ $538,698
Prepaid Expenses and Deferred Charges$474,425$456,642▼ $17,783
Pledges and Grants Receivable$806,466$274,536▼ $531,930
Accounts Receivable$337,489$172,370▼ $165,119
Inventories for Sale or Use$63,541$69,426▲ $5,885
Total Assets$77,096,882$80,389,488▲ $3,292,606
Other Assets Total$263,805$274,358▲ $10,553
Liabilities
Tax Exempt Bond Liabilities$26,066,580$26,074,399▲ $7,819
Deferred Revenue$11,913,975$12,055,621▲ $141,646
Accounts Payable and Accrued Expenses$1,580,482$1,635,327▲ $54,845
Other Liabilities$2,628,502$1,617,490▼ $1,011,012
Unsecured Notes Loans Payable$265,769$149,465▼ $116,304
Total Liabilities$42,455,308$41,532,302▼ $923,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,401,517$36,141,332▲ $4,739,815
Net Assets With Donor Restrictions$3,240,057$2,715,854▼ $524,203
Total Net Assets Fund Balance$34,641,574$38,857,186▲ $4,215,612
Total Liabilities and Net Assets / Fund Balance$77,096,882$80,389,488▲ $3,292,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,558,473$16,074,067$39,632,540
Land$10,056,012-$10,056,012
Leasehold Improvements$4,443,625$5,062,146$9,505,771
Equipment$302,492$5,141,365$5,443,857
Other Land Buildings$635,672$609,993$1,245,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,981,451$100,000▲ $477,536$60,850$2,498,137
2019$1,952,441-▲ $73,195$44,185$1,981,451
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallHead of SchoolFT$279,671$90,733$370,404
Christie HolmanDirector of Business & FinFT$150,729$24,431$175,160
Michael ArjonaHead of Upper SchoolFT$139,481$21,886$161,367
Ira DawsonEmployeeFT$117,284$16,096$133,380
Patricia DoughertyEmployeeFT$106,553$5,327$111,880

Board Members and Trustees

NameTitle
Glenn ShawBoard Chair
Carolynn PuffeBOARD VICE CHAIR; SECRETARY
Alan ZuckermanTrustee
Alex KoutouzisTrustee
Anji JaglanTrustee
Caron ConeTrustee
James BrockTrustee
James EubanksTrustee
Sean FallmanTrustee
Shirley PowellTrustee
Thomas WarrenTrustee
Tripp KayTrustee
Scott GregoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1085 OLD ROSWELL ROAD, Roswell, GA 30076$672,764
Core Facility ServicesOperation & Maintenance919 TRAILSIDE LANE, Marietta, GA 30064$198,215
Ivision Scale LLCComputer Support And ServicesDEPT 295 PO BOX 4458, Houston, TX 77210$148,756
Encore Technology Group LLCIt Company141 GRACE DRIVE, Easley, GA 29640$119,866
Precision TurgConstruction Contractor4237 WALKING LANE NW, Lilburn, GA 30047$108,556
Revenue and Support

Revenue Composition

Contributions and Grants
$703,214
Program Service Revenue
$22,260,974
Investment Income
$1,377,335
Other Revenue
$29,021
All Other Contributions
$703,214
Change in Net Assets
$-678,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,725,883
Revenue Not Reported on Financial Statements
$2,644,661
Revenue Not Reported on Form 990
$3,882,916
Other Revenue Adjustments
$2,488,743
Total Revenue per Audited Statements
$25,608,799
Total Revenue per Form 990
$24,370,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,566,682
Other Expenses$7,993,435
Grants and Similar Amounts Paid$2,488,743
Total Fundraising Expense$527,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,885,249$1,675,445$281,697$10,842,391
Grants to Domestic Individuals$2,488,743--$2,488,743
Depreciation Depletion$1,483,306$148,331$16,481$1,648,118
Other Employee Benefits$1,237,511$233,351$39,234$1,510,096
Occupancy-$1,252,583-$1,252,583
Current Officers, Directors, Trustees, and Key Employees$696,337$131,305$22,077$849,719
Interest$826,153--$826,153
Payroll Taxes$670,766$126,483$21,266$818,515
Pension Plan Contributions$447,410$84,366$14,185$545,961
Other Expenses$495,386$509,420$30,756$509,420
Information Technology$262,685$186,511$39,682$488,878
Office Expenses$147,252$49,634$2,040$198,926
All Other Expenses$3,112$126,154$56,512$185,778
Insurance-$184,493-$184,493
Fees for Services Other$10,151$163,810$2,306$176,267
Fees for Service Investment Mgmnt Fees-$155,918-$155,918
Advertising$23,900$93,587-$117,487
Travel$28,825$46,477$1,591$76,893
Fees for Services Accounting-$49,400-$49,400
Fees for Services Legal-$33,924-$33,924
Total Functional Expenses$18,987,090$5,533,943$527,827$25,048,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,048,860
Expenses per Audited Statements$22,404,199
Total Expenses per Audited Statements$22,404,199
Expenses Not Reported on Financial Statements$2,644,661
Other Expense Adjustments$2,488,743
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,088,306

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---$2,273,324
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$1,822,021
North America - Canada and Mexico, But Not the United StatesInvestments---$653,809
Middle East and North AfricaInvestments---$146,571
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Investments---$114,244
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Investments---$78,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,121
Fundraising Direct Expenses$27,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$30,267$30,267$1,410$28,857
Secret Shop$25,708$25,708$25,690$18
Total Events$56,121$56,121$27,100$29,021
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$1,617,490

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--$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hall
Formed
1957
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
338
Volunteers
75

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap 1,011,012.”

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 X, LINE 2:

“The school qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3). Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The school is no longer subject to income tax examinations for fiscal years up to and including 2017.”

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 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034733
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/OtherCompensationAmt1424431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175327
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYNN PUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX KOUTOUZIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANJI JAGLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARON CONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN FALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13TRIPP KAY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIE HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL ARJONA
IRS990/Form990PartVIISectionAGrp/PersonNm16IRA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA DOUGHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0335671
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/ReportableCompFromOrgAmt14150729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106553
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR; SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027100
IRS990/FundraisingGrossIncomeAmt056121
IRS990/GainOrLossGrp/SecuritiesAmt0724495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02488743
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02488743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02488743
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09048132
IRS990/GrossReceiptsAmt032721281
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0186511
IRS990/InformationTechnologyGrp/ProgramServicesAmt0262685
IRS990/InformationTechnologyGrp/TotalAmt0488878
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184493
IRS990/InsuranceGrp/TotalAmt0184493
IRS990/InterestGrp/ProgramServicesAmt0826153
IRS990/InterestGrp/TotalAmt0826153
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069426
IRS990/InvestmentIncomeGrp/ExclusionAmt0652840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023145624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028046345
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026887571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040444693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038996274
IRS990/LandBldgEquipCostOrOtherBssAmt065883845
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08323637
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/NetAssetsOrFundBalancesBOYAmt034641574
IRS990/NetAssetsOrFundBalancesEOYAmt038857186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0724495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0724495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03882916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031401517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036141332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01252583
IRS990/OccupancyGrp/TotalAmt01252583
IRS990/OfficeExpensesGrp/FundraisingAmt02040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147252
IRS990/OfficeExpensesGrp/TotalAmt0198926
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263805
IRS990/OtherAssetsTotalGrp/EOYAmt0274358
IRS990/OtherChangesInNetAssetsAmt01011012
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01237511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01510096
IRS990/OtherExpensesGrp/Desc0DINING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3FACULTY WAIVERS
IRS990/OtherExpensesGrp/FundraisingAmt030756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509420
IRS990/OtherExpensesGrp/ProgramServicesAmt0865252
IRS990/OtherExpensesGrp/ProgramServicesAmt1415052
IRS990/OtherExpensesGrp/ProgramServicesAmt2495386
IRS990/OtherExpensesGrp/TotalAmt0865252
IRS990/OtherExpensesGrp/TotalAmt1691452
IRS990/OtherExpensesGrp/TotalAmt2532493
IRS990/OtherExpensesGrp/TotalAmt3509420
IRS990/OtherLiabilitiesGrp/BOYAmt02628502
IRS990/OtherLiabilitiesGrp/EOYAmt01617490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01675445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08885249
IRS990/OtherSalariesAndWagesGrp/TotalAmt010842391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670766
IRS990/PayrollTaxesGrp/TotalAmt0818515
IRS990/PensionPlanContributionsGrp/FundraisingAmt014185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0447410
IRS990/PensionPlanContributionsGrp/TotalAmt0545961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456642
IRS990/PrincipalOfficerNm0JACK HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021645206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021645206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615768
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,389,488
Liabilities
$41,532,302
Net assets
$38,857,186
Revenue
$24,370,544
Expenses
$25,048,860
Net income
-$678,316
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
2021Detailed filing. Detailed filing data is available for this year.$80.4$41.5$38.9$24.4$25.0$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$42.5$34.6$26.3$23.9$2.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$40.2$36.0$23.7$23.0$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$39.8$35.9$22.6$21.6$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$41.4$34.2$25.2$24.3$0.85
2016Detailed filing. Detailed filing data is available for this year.$65.2$32.9$32.3$25.9$21.0$4.90
2015Detailed filing. Detailed filing data is available for this year.$61.4$33.8$27.5$22.7$20.8$1.94
2014Summary only. Only limited summary data is available for this year.$55.0$28.7$26.3$21.6$19.7$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$28.1$23.6$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$27.9$21.9$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$27.9$20.9$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$27.3$18.8$18.5