Civic Intelligence

The Walker School Inc

990 • Fiscal year 2025 • EIN 58-0940220

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 30, 2026

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

0.43x

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

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

1.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

29th percentile

0.5%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$431,510

Higher top officer pay than 71% of similar nonprofits.

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

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

35th percentile

2.8%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

7.2%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$78,096,315

Up $1,833,169 (+2.4%) from 2022

Net Assets

Up

$44,539,154

Up $5,569,717 (+14%) from 2022

Liabilities

Down

$33,557,161

Down $3,736,548 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Up

$32,739,992

Up $4,225,592 (+15%) from 2022

Expenses

Up

$32,588,880

Up $6,144,785 (+23%) from 2022

Net Income

Down

$151,112

Down $1,919,193 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2025: $78,096,315Liabilities 2025: $33,557,161Net Assets 2025: $44,539,1542025

Highlighted filing

2025

Assets$78,096,315
Liabilities$33,557,161
Net Assets$44,539,154
Open 2025 Filing

Operations Trend

Revenue Growth47th 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 2025: $32,739,992Expenses 2025: $32,588,880Net Income 2025: $151,1122025

Highlighted filing

2025

Revenue$32,739,992
Expenses$32,588,880
Net Income$151,112
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.5
Gross Receipts
$32,849,832
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$37,768,581$36,597,556▼ $1,171,025
Investments in Publicly Traded Securities$25,564,480$28,195,831▲ $2,631,351
Cash and Non-Interest-Bearing Accounts$9,797,160$10,843,777▲ $1,046,617
Prepaid Expenses and Deferred Charges$1,186,413$1,072,648▼ $113,765
Accounts Receivable$282,409$321,439▲ $39,030
Total Assets$75,971,665$78,096,315▲ $2,124,650
Other Assets Total$1,372,622$1,065,064▼ $307,558
Liabilities
Tax Exempt Bond Liabilities$19,122,048$18,404,907▼ $717,141
Deferred Revenue$12,264,153$13,020,733▲ $756,580
Accounts Payable and Accrued Expenses$1,889,718$2,131,521▲ $241,803
Total Liabilities$33,275,919$33,557,161▲ $281,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,520,784$42,125,035▲ $1,604,251
Net Assets With Donor Restrictions$2,174,962$2,414,119▲ $239,157
Total Net Assets Fund Balance$42,695,746$44,539,154▲ $1,843,408
Total Liabilities and Net Assets / Fund Balance$75,971,665$78,096,315▲ $2,124,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,320,590$20,585,449$42,906,039
Land$10,056,013-$10,056,013
Leasehold Improvements$2,807,821$6,871,558$9,679,379
Equipment$445,799$3,101,954$3,547,753
Other Land Buildings$967,333$686,413$1,653,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,573,525-▲ $261,762$68,045$2,767,242
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl CarlsonHead of SchoolFT$387,295$44,215$387,295
Christie HolmanAsst Head of SchoolFT$192,054$37,529$192,054
Michael ArjonaAsst Head of SchoolFT$174,625$38,352$174,625
Kathrin SmithHead of Lower SchoolFT$142,003$19,596$142,003
Derrick WilliamsDirector of Human ResourcesFT$116,555$46,705$116,555

Board Members and Trustees

NameTitle
James EubanksChair, Board of Trustees
Pam RoperVice Chair, Board of Trustee
Jill NilandSecretary, Board of Trustee
Scott GregoryTreasurer, Board of Trustee
Anissa VegaTrustee
Ben FingerTrustee
Caron ConeTrustee
Grace HuangTrustee
Guarav PatelTrustee
Hetal GordonTrustee
Meredith HouseworthTrustee
Mindy BakerTrustee
Rip WarrenTrustee
Shirley PowellTrustee
TJ FergusonTrustee
Tara KaasaTrustee
Thomas WarrenTrustee
Vik ReddyTrustee
Alan ZuckermanTrustee until 05/24
Carolynn PuffeTrustee until 05/24
Glenn ShawTrustee until 05/24
Sean FallmannTrustee until 05/24

Highest Paid Contractors

ContractorServicesLocationCompensation
FLIK Independent SchoolsFood ServicePO Box 50196, Los Angeles, CA 90074$1,386,374
TmcHVAC Maintenance1690 Bluegrass Lakes Pkwy, Alpharetta, GA 30004$247,959
iVision Scale LLCTechnology ConsultingPO Box 4458, Houston, TX 77210$181,756
Highgrove Partners LLCLandscape Maintenance7730 The Bluffs, Austell, GA 30168$143,275
Lexdyn LLCLobby remodel5010 Old Ellis Pt, Roswell, GA 30076$119,671
Revenue and Support

Revenue Composition

Contributions and Grants
$683,739
Program Service Revenue
$30,792,187
Investment Income
$1,173,571
Other Revenue
$90,495
All Other Contributions
$683,739
Change in Net Assets
$151,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,471,799
Revenue Not Reported on Financial Statements
$3,268,193
Revenue Not Reported on Form 990
$2,011,573
Other Revenue Adjustments
$3,123,528
Total Revenue per Audited Statements
$31,483,372
Total Revenue per Form 990
$32,739,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,558,211
Other Expenses$10,907,141
Grants and Similar Amounts Paid$3,123,528
Total Fundraising Expense$691,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,724,695$2,219,930$349,994$14,294,619
Grants to Domestic Individuals$3,123,528--$3,123,528
Other Employee Benefits$1,752,559$331,826$52,316$2,136,701
Occupancy-$2,088,792-$2,088,792
Depreciation Depletion$1,605,206$160,440$17,022$1,782,668
Payroll Taxes$870,136$164,750$25,974$1,060,860
Interest$820,143--$820,143
Pension Plan Contributions$534,678$101,235$15,961$651,874
Current Officers, Directors, Trustees, and Key Employees$339,699$64,318$10,140$414,157
Fees for Service Investment Mgmnt Fees-$144,665-$144,665
Other Expenses$41,833$8,832$33,498$41,833
Fees for Services Accounting-$39,848-$39,848
Fees for Services Legal-$38,215-$38,215
Total Functional Expenses$24,636,980$7,260,099$691,801$32,588,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,588,880
Expenses per Audited Statements$29,320,687
Total Expenses per Audited Statements$29,320,687
Expenses Not Reported on Financial Statements$3,268,193
Other Expense Adjustments$3,123,528
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,080,751

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-00$2,114,113
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$1,754,904
Central America and the CaribbeanInvestments-00$134,280
Middle East and North AfricaInvestments-00$77,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,069
Fundraising Direct Expenses$106,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Soiree$62,085$62,085$51,784$10,301
Golf Tournament$44,656$44,656$17,920$26,736
Total Events$197,069$197,069$106,574$90,495
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
No
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
2026-03-30
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
368
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 -319,277.”

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 2021.”

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 853 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/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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0James Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Roper
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Niland
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/PersonNm9Guarav Patel
IRS990/Form990PartVIISectionAGrp/PersonNm10Shirley Powell
IRS990/Form990PartVIISectionAGrp/PersonNm11Rip Warren
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Warren
IRS990/Form990PartVIISectionAGrp/PersonNm13Anissa Vega
IRS990/Form990PartVIISectionAGrp/PersonNm14Vik Reddy
IRS990/Form990PartVIISectionAGrp/PersonNm15Tara Kaasa
IRS990/Form990PartVIISectionAGrp/PersonNm16Ben Finger
IRS990/Form990PartVIISectionAGrp/PersonNm17Meredith Houseworth
IRS990/Form990PartVIISectionAGrp/PersonNm18Sean Fallmann
IRS990/Form990PartVIISectionAGrp/PersonNm19Carolynn Puffe
IRS990/Form990PartVIISectionAGrp/PersonNm20Alan Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm21Glenn Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm22Carl Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm23Christie Holman
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Arjona
IRS990/Form990PartVIISectionAGrp/PersonNm25Kathrin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm26Derrick Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22387295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23192054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24174625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25142003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26116555
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2244215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2337529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2438352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2519596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2646705
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair, Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Board of Trustee
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/TitleTxt18Trustee until 05/24
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee until 05/24
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee until 05/24
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee until 05/24
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Asst Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt24Asst Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0106574
IRS990/FundraisingGrossIncomeAmt0197069
IRS990/GainOrLossGrp/SecuritiesAmt0-3266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03123528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03123528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03123528
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032849832
IRS990/GroupExemptionNum00001
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0820143
IRS990/InterestGrp/TotalAmt0820143
IRS990/InvestmentIncomeGrp/ExclusionAmt01176837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176837
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt028195831
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036597556
IRS990/LandBldgEquipCostOrOtherBssAmt067842930
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03266
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/NetAssetsOrFundBalancesBOYAmt042695746
IRS990/NetAssetsOrFundBalancesEOYAmt044539154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02011573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040520784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042125035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02088792
IRS990/OccupancyGrp/TotalAmt02088792
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01372622
IRS990/OtherAssetsTotalGrp/EOYAmt01065064
IRS990/OtherChangesInNetAssetsAmt0-319277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01752559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02136701
IRS990/OtherExpensesGrp/Desc0Institutional Support
IRS990/OtherExpensesGrp/Desc1Other Program Expense
IRS990/OtherExpensesGrp/Desc2Instructional Expense
IRS990/OtherExpensesGrp/Desc3Academic Support
IRS990/OtherExpensesGrp/FundraisingAmt0186896

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,096,315
Liabilities
$33,557,161
Net assets
$44,539,154
Revenue
$32,739,992
Expenses
$32,588,880
Net income
$151,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.1$33.6$44.5$32.7$32.6$0.15
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