Civic Intelligence

The Walker School Inc

990 • Fiscal year 2024 • EIN 58-0940220

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

Organization Profilewww.thewalkerschool.org

View Organization Page

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700 Cobb Parkway NorthMarietta, GA 30062

(770) 427-2689

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$386,562

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$75,971,665

Down $291,481 (-0.4%) from 2022

Net Assets

Up

$42,695,746

Up $3,726,309 (+9.6%) from 2022

Liabilities

Down

$33,275,919

Down $4,017,790 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$30,545,099

Up $2,030,699 (+7.1%) from 2022

Expenses

Up

$30,615,820

Up $4,171,725 (+16%) from 2022

Net Income

Down

-$70,721

Down $2,141,026 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $38,969,4372022Assets 2024: $75,971,665Liabilities 2024: $33,275,919Net Assets 2024: $42,695,7462024

Highlighted filing

2024

Assets$75,971,665
Liabilities$33,275,919
Net Assets$42,695,746
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$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: $2,070,3052022Revenue 2024: $30,545,099Expenses 2024: $30,615,820Net Income 2024: -$70,7212024

Highlighted filing

2024

Revenue$30,545,099
Expenses$30,615,820
Net Income-$70,721
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$31,230,954
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$38,493,238$37,768,581▼ $724,657
Investments in Publicly Traded Securities$23,869,544$25,564,480▲ $1,694,936
Cash and Non-Interest-Bearing Accounts$10,088,825$9,797,160▼ $291,665
Prepaid Expenses and Deferred Charges$363,235$1,186,413▲ $823,178
Accounts Receivable$305,022$282,409▼ $22,613
Total Assets$74,416,903$75,971,665▲ $1,554,762
Other Assets Total$1,297,039$1,372,622▲ $75,583
Liabilities
Tax Exempt Bond Liabilities$20,469,159$19,122,048▼ $1,347,111
Deferred Revenue$11,463,554$12,264,153▲ $800,599
Accounts Payable and Accrued Expenses$1,610,719$1,889,718▲ $278,999
Unsecured Notes Loans Payable$4,356--
Total Liabilities$33,547,788$33,275,919▼ $271,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,833,973$40,520,784▲ $1,686,811
Net Assets With Donor Restrictions$2,035,142$2,174,962▲ $139,820
Total Net Assets Fund Balance$40,869,115$42,695,746▲ $1,826,631
Total Liabilities and Net Assets / Fund Balance$74,416,903$75,971,665▲ $1,554,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,084,517$19,411,745$42,496,262
Land$10,056,012-$10,056,012
Leasehold Improvements$3,198,748$6,427,832$9,626,580
Equipment$430,523$2,969,774$3,400,297
Other Land Buildings$998,781$653,354$1,652,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,389,439$11,114▲ $241,172$68,200$2,573,525
2022$2,214,312$62,025▲ $178,189$65,087$2,389,439
2021$2,498,137-▼ $220,825$63,000$2,214,312
2020$1,981,451$100,000▲ $477,536$60,850$2,498,137
2019$1,952,441-▲ $73,195$44,185$1,981,451
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl CarlsonHead of SchoolFT$317,846$68,716$386,562
Christie HolmanAsst Head of SchoolFT$170,967$42,942$213,909
Michael ArjonaAsst Head of SchoolFT$157,817$33,888$191,705

Board Members and Trustees

NameTitle
James EubanksChair, Board of Trustees
Sean FallmannVice Chair, Board of Trustees
Pam RoperSecretary, Board of Trustees
Scott GregoryTreasurer, Board of Trustees
Alan ZuckermanTrustee
Carolynn PuffeTrustee
Caron ConeTrustee
Glenn ShawTrustee
Grace HuangTrustee
Guarav PatelTrustee
Hetal GordonTrustee
James BrockTrustee
Jill NilandTrustee
Mindy BakerTrustee
Rip WarrenTrustee
Shirley PowellTrustee
TJ FergusonTrustee
Thomas WarrenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
FLIK Independent SchoolsFood ServicePO Box 50196, Los Angeles, CA 90074$905,575
Sage Dining Services IncFood Service1402 York Road Suite 100, Lutherville, MD 21093$635,725
Core Facility ServicesOperation & Maintenance919 Trailside Lane, Marietta, GA 30064$230,594
Historic Productions LLCTravel Company for Band Trip7255 E Hampton Avenue Suite 127, Mesa, AZ 85209$145,175
Turfwell AthleticField Maintenance4500 Lee Waters Rd Building 5, Marietta, GA 30066$126,400
Revenue and Support

Revenue Composition

Contributions and Grants
$583,172
Program Service Revenue
$28,598,224
Investment Income
$1,246,186
Other Revenue
$117,517
All Other Contributions
$583,172
Change in Net Assets
$-70,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,322,502
Revenue Not Reported on Financial Statements
$3,222,597
Revenue Not Reported on Form 990
$1,764,883
Other Revenue Adjustments
$3,085,940
Total Revenue per Audited Statements
$29,087,385
Total Revenue per Form 990
$30,545,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,090,293
Other Expenses$10,439,587
Grants and Similar Amounts Paid$3,085,940
Total Fundraising Expense$606,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,923,809$2,059,514$219,496$13,202,819
Grants to Domestic Individuals$3,085,940--$3,085,940
Other Employee Benefits$1,540,337$328,481$27,106$1,895,924
Occupancy-$1,839,020-$1,839,020
Depreciation Depletion$1,548,532$154,853$17,206$1,720,591
Payroll Taxes$818,988$138,118$17,570$974,676
Interest$890,538--$890,538
Pension Plan Contributions$515,096$100,202$11,015$626,313
Current Officers, Directors, Trustees, and Key Employees$322,702$61,423$6,436$390,561
Fees for Service Investment Mgmnt Fees-$136,657-$136,657
Fees for Services Accounting-$66,191-$66,191
Other Expenses$52,876$4,100$307,341$52,876
Fees for Services Legal-$26,063-$26,063
Total Functional Expenses$23,332,337$6,677,313$606,170$30,615,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,615,820
Expenses per Audited Statements$27,393,223
Total Expenses per Audited Statements$27,393,223
Expenses Not Reported on Financial Statements$3,222,597
Other Expense Adjustments$3,085,940
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,878,644

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$1,912,334
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-00$1,816,203
Central America and the CaribbeanInvestments-00$108,586
Middle East and North AfricaInvestments-00$41,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,447
Fundraising Direct Expenses$71,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Soiree$101,217$101,217$31,295$69,922
Golf Tournament$51,092$51,092$11,184$39,908
Total Events$189,447$189,447$71,930$117,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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-$195,059

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 A, line 2

“Rip Warren and Tommy Warren have a family relationship.”

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
Carl Carlson
Title
Head of School
Phone
7704272689
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Carlson
Formed
1957
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
383
Volunteers
200

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Interest Rate Swap 132,469.”

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 2020.”

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 780 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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1942942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033888
IRS990/Form990PartVIISectionAGrp/PersonNm0James Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Fallmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Roper
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm4Mindy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Caron Cone
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm7Hetal Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm8Grace Huang
IRS990/Form990PartVIISectionAGrp/PersonNm9Jill Niland
IRS990/Form990PartVIISectionAGrp/PersonNm10Guarav Patel
IRS990/Form990PartVIISectionAGrp/PersonNm11Shirley Powell
IRS990/Form990PartVIISectionAGrp/PersonNm12Carolynn Puffe
IRS990/Form990PartVIISectionAGrp/PersonNm13Rip Warren
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Warren
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm16James Brock
IRS990/Form990PartVIISectionAGrp/PersonNm17Glenn Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm18Carl Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm19Christie Holman
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Arjona
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18345846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20157817
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Board of Trustees
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/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071930
IRS990/FundraisingGrossIncomeAmt0189447
IRS990/GainOrLossGrp/SecuritiesAmt080132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03085940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03085940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03085940
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694057
IRS990/GrossReceiptsAmt031230954
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0890538
IRS990/InterestGrp/TotalAmt0890538
IRS990/InvestmentIncomeGrp/ExclusionAmt01166054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01166054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023869544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025564480
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029462705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038493238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037768581
IRS990/LandBldgEquipCostOrOtherBssAmt067231286
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0613925
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/NetAssetsOrFundBalancesBOYAmt040869115
IRS990/NetAssetsOrFundBalancesEOYAmt042695746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01764883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038833973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040520784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01839020
IRS990/OccupancyGrp/TotalAmt01839020
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01297039
IRS990/OtherAssetsTotalGrp/EOYAmt01372622
IRS990/OtherChangesInNetAssetsAmt0132469
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01540337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01895924
IRS990/OtherExpensesGrp/Desc0Institutional Support
IRS990/OtherExpensesGrp/Desc1Other Program Expense
IRS990/OtherExpensesGrp/Desc2Instructional Expense
IRS990/OtherExpensesGrp/Desc3Academic Support
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01703931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24100
IRS990/OtherExpensesGrp/ProgramServicesAmt0504375
IRS990/OtherExpensesGrp/ProgramServicesAmt12237592
IRS990/OtherExpensesGrp/ProgramServicesAmt2891552
IRS990/OtherExpensesGrp/ProgramServicesAmt352876
IRS990/OtherExpensesGrp/TotalAmt02515647
IRS990/OtherExpensesGrp/TotalAmt12296352
IRS990/OtherExpensesGrp/TotalAmt2895652
IRS990/OtherExpensesGrp/TotalAmt352876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02059514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010923809
IRS990/OtherSalariesAndWagesGrp/TotalAmt013202819
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0818988
IRS990/PayrollTaxesGrp/TotalAmt0974676
IRS990/PensionPlanContributionsGrp/FundraisingAmt011015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515096
IRS990/PensionPlanContributionsGrp/TotalAmt0626313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01186413
IRS990/PrincipalOfficerNm0Carl Carlson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027030109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11568115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027030109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11568115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,971,665
Liabilities
$33,275,919
Net assets
$42,695,746
Revenue
$30,545,099
Expenses
$30,615,820
Net income
-$70,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.0$33.3$42.7$30.5$30.6$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$37.3$39.0$28.5$26.4$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$41.5$38.9$24.4$25.0$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$42.5$34.6$26.3$23.9$2.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$40.2$36.0$23.7$23.0$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$39.8$35.9$22.6$21.6$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$41.4$34.2$25.2$24.3$0.85
2016Detailed filing. Detailed filing data is available for this year.$65.2$32.9$32.3$25.9$21.0$4.90
2015Detailed filing. Detailed filing data is available for this year.$61.4$33.8$27.5$22.7$20.8$1.94
2014Summary only. Only limited summary data is available for this year.$55.0$28.7$26.3$21.6$19.7$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$28.1$23.6$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$27.9$21.9$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$27.9$20.9$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$27.3$18.8$18.5