Civic Intelligence

Oak Mountain Academy Inc.

990 • Fiscal year 2018 • EIN 58-0976833

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

222 Cross Plains RoadCarrollton, GA 30116

(770) 834-6651

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,504

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,819,420

Down $371,146 (-7.2%) from 2017

Net Assets

Down

$2,069,302

Down $127,349 (-5.8%) from 2017

Liabilities

Down

$2,750,118

Down $243,797 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$2,868,404

Up $129,037 (+4.7%) from 2017

Expenses

Up

$3,005,414

Up $118,178 (+4.1%) from 2017

Net Income

Up

-$137,010

Up $10,859 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,460,170Liabilities 2011: $3,064,168Net Assets 2011: $2,396,0022011Assets 2012: $5,167,639Liabilities 2012: $2,873,695Net Assets 2012: $2,293,9442012Assets 2013: $5,183,338Liabilities 2013: $2,914,368Net Assets 2013: $2,268,9702013Assets 2014: $5,118,337Liabilities 2014: $2,799,966Net Assets 2014: $2,318,3712014Assets 2015: $5,251,724Liabilities 2015: $2,937,184Net Assets 2015: $2,314,5402015Assets 2016: $5,481,464Liabilities 2016: $3,151,298Net Assets 2016: $2,330,1662016Assets 2017: $5,190,566Liabilities 2017: $2,993,915Net Assets 2017: $2,196,6512017Assets 2018: $4,819,420Liabilities 2018: $2,750,118Net Assets 2018: $2,069,3022018Assets 2019: $4,736,893Liabilities 2019: $2,683,063Net Assets 2019: $2,053,8302019Assets 2020: $4,630,874Liabilities 2020: $2,615,674Net Assets 2020: $2,015,2002020Assets 2021: $4,620,475Liabilities 2021: $2,309,810Net Assets 2021: $2,310,6652021Assets 2022: $5,261,945Liabilities 2022: $1,889,348Net Assets 2022: $3,372,5972022Assets 2023: $4,907,025Liabilities 2023: $1,912,885Net Assets 2023: $2,994,1402023Assets 2024: $4,598,186Liabilities 2024: $1,576,057Net Assets 2024: $3,022,1292024

Highlighted filing

2018

Assets$4,819,420
Liabilities$2,750,118
Net Assets$2,069,302
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,587,624Expenses 2011: $2,313,523Net Income 2011: $274,1012011Revenue 2012: $2,403,849Expenses 2012: $2,505,607Net Income 2012: -$101,7582012Expenses 2013: $2,406,5962013Revenue 2014: $2,574,019Expenses 2014: $2,524,868Net Income 2014: $49,1512014Revenue 2015: $2,620,062Expenses 2015: $2,651,751Net Income 2015: -$31,6892015Revenue 2016: $2,629,673Expenses 2016: $2,629,389Net Income 2016: $2842016Revenue 2017: $2,739,367Expenses 2017: $2,887,236Net Income 2017: -$147,8692017Revenue 2018: $2,868,404Expenses 2018: $3,005,414Net Income 2018: -$137,0102018Revenue 2019: $2,909,027Expenses 2019: $2,909,589Net Income 2019: -$5622019Revenue 2020: $2,841,358Expenses 2020: $2,882,982Net Income 2020: -$41,6242020Revenue 2021: $3,238,040Expenses 2021: $3,006,886Net Income 2021: $231,1542021Revenue 2022: $4,304,707Expenses 2022: $3,264,611Net Income 2022: $1,040,0962022Revenue 2023: $2,902,761Expenses 2023: $3,207,785Net Income 2023: -$305,0242023Revenue 2024: $3,444,597Expenses 2024: $3,460,370Net Income 2024: -$15,7732024

Highlighted filing

2018

Revenue$2,868,404
Expenses$3,005,414
Net Income-$137,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,999,241
Mission and Program Overview

Mission

To provide a challenging college-preparatory education in a safe family environment. The school nurtures the ethical, spiritual and physical development of students as they become confident leaders inspired to serve.

Oak mountain academy provides a challenging college-preparatory education in a safe family environment. The school nurtures the ethical, spiritual and physical development of students as they become confident leaders inspired to serve. The above stated mission is achieved through an active athletic program providing over 15 different sporting opportunities, a thriving arts program including curricula and co-curricula opportunities for every child, and a high achieving academic program that includes a variety of honor societies and academic club opportunities. These mission driven activites are funded primarily through the booster club golf tournament, the pva fall festival and the development office spring gala and auction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,836,082$3,668,725▼ $167,357
Savings and Temporary Cash Investments$1,068,039$866,061▼ $201,978
Cash and Non-Interest-Bearing Accounts$197,609$184,855▼ $12,754
Investments in Publicly Traded Securities$73,632$83,293▲ $9,661
Accounts Receivable$14,520$10,052▼ $4,468
Prepaid Expenses and Deferred Charges$684$6,434▲ $5,750
Total Assets$5,190,566$4,819,420▼ $371,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,758,135$1,576,855▼ $181,280
Deferred Revenue$1,188,424$1,137,140▼ $51,284
Accounts Payable and Accrued Expenses$47,356$36,123▼ $11,233
Total Liabilities$2,993,915$2,750,118▼ $243,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,494,364$1,392,296▼ $102,068
Temporarily Rstr Net Assets$402,287$377,006▼ $25,281
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,196,651$2,069,302▼ $127,349
Total Liabilities and Net Assets / Fund Balance$5,190,566$4,819,420▼ $371,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,570,660$2,838,924$5,409,584
Equipment$63,859$725,418$789,277
Leasehold Improvements$494,826$111,973$606,799
Land$501,000-$501,000
Other Land Buildings$38,380$190,313$228,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$308,395-▲ $2,159-$310,554
2016$306,605-▲ $1,790-$308,395
2015$304,807-▲ $1,798-$306,605
2014$303,685-▲ $1,122-$304,807
2013$548,490$6,966▲ $4,605$256,376$303,685
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula GillispieHead of SchoolFT$116,219$5,285$121,504

Board Members and Trustees

NameTitle
Brian MccarthyChairman
Marty RobinsonVice Chairman
Bob DangleTrustee
Bobby LenihanTrustee
Bunny GodardTrustee
Donnie PollardTrustee
Jason HardenTrustee
Ken BarberTrustee
Margaret PerkinsTrustee
Maria BentlettTrustee
Matt PikeTrustee
Karen MiddlebrooksSecretary
Rocky LiphamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,719
Program Service Revenue
$2,555,423
Investment Income
$6,293
Other Revenue
$-7,031
All Other Contributions
$282,839
Change in Net Assets
$-137,010

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table189$84,684Estimated Fair Market Value (FMV)
Total Noncash Contributions189$84,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,596
Revenue Not Reported on Financial Statements
$251,808
Revenue Not Reported on Form 990
$55,815
Other Revenue Adjustments
$251,808
Total Revenue per Audited Statements
$2,672,411
Total Revenue per Form 990
$2,868,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,414
Other Expenses$857,192
Grants and Similar Amounts Paid$251,808
Total Fundraising Expense$57,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,402$265,219-$1,574,621
Grants to Domestic Individuals$208,808--$208,808
Depreciation Depletion$174,263$15,152-$189,415
All Other Expenses$109,846$21,488$2,668$134,002
Current Officers, Directors, Trustees, and Key Employees$42,096$41,970$41,970$126,036
Payroll Taxes$96,956$21,815$2,424$121,195
Occupancy$92,834$20,888$2,321$116,043
Other Employee Benefits$57,867$12,427-$70,294
Interest$524$63,496-$64,020
Grants to Domestic Orgs$43,000--$43,000
Advertising$40,806--$40,806
Other Expenses$35,914$11,494$1,277$35,914
Office Expenses$16,727$10,469$418$27,614
Insurance$20,648$4,646$516$25,810
Information Technology$22,626--$22,626
Fees for Services Other$11,016$5,507$5,723$22,246
Fees for Services Accounting-$10,700-$10,700
Pension Plan Contributions$4,036$232-$4,268
Travel$1,506--$1,506
Total Functional Expenses$2,442,594$505,503$57,317$3,005,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,005,414
Total Expenses per Audited Statements$2,799,760
Expenses per Audited Statements$2,753,606
Expenses Not Reported on Financial Statements$251,808
Other Expense Adjustments$251,808
Expenses Not Reported on Form 990$46,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for Greater AtlantaAtlanta, GA501(c)(3)Contributions to Donor Advised Fund for Will Garrett Scholarship$43,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,079
Fundraising Gross Income$67,792
Gaming Gross Income$11,382
Gaming Direct Expenses$8,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,050$58,950$102,453$-43,503
Golf Tournament$13,622$8,842$516$8,326
Total Events$98,672$67,792$122,079$-54,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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
No
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 B, Line 11B

“Form 990 is presented annually to the board of trustees for their review. Each trustee informs the business manager when they have reviewed the report. With the completion of all trustees reviewing the report, the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees and the head of school monitor and enforce the conflict of interest policy by completing the following: 1.) ensuring conflict of interest avoidance agreement and disclosure is signed by all trustees, and 2 .) ensuring employees sign the statement of honorable intent.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees determines the salary of the head of school based on his/her performance and successful completion of yearly goals.”

Form 990, Part VI, Section C, Line 18

“Available upon request to head of school.”

Form 990, Part VI, Section C, Line 19

“All governing documents, audited financial statements and the form 990, as well as form 1023, are available upon request to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Oak Mountain Academy Inc
EIN
58-0976833
Phone
7708346651
Address
222 CROSS PLAINS ROAD, CARROLLTON, GA 30116

Signing Officer

Name
Marty Robinson
Title
Chairman of the Board of Trustees
Phone
7708533458
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Robinson
Formed
1966
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
80

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The same audit firm was maintained from the prior year. The oversight process was not changed.”

Financial Statement Notes

PART V, LINE 4:

“Endowment gifts to the academy are made with the understanding that the principal of the gift will be invested and a percentage of the adjusted corpus balance will be spent annually for the benefit of oak mountain academy primarily for student scholarships.”

PART X, LINE 2:

“The academy is a nonprofit corporation exempt from federal taxes under internal revenue code section 501(c)(3). Accordingly, the academy is not required to pay federal taxes on income, and contributions to the academy qualify for the charitable contributions deduction to the extent provided by section 170 of the internal revenue code. The preparation of financial statements in conformity with accounting principles generally accepted in the united states requires the academy to report information regarding its exposure to various tax positions taken by the academy. Management believes that the academy has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. There currently are no audits of the academy's returns in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass cost of goods sold against revenue 135. Reclass fundraiser expense against revenue 46,019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass scholarships from tuition revenue 251,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass cost of goods sold against revenue 135. Reclass fundraiser expense against revenue 46,019.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass scholarships from tuition revenue 251,808.”

Raw XML AppendixShowing 400 of 632 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/ActivityOrMissionDesc0OAK MOUNTAIN ACADEMY PROVIDES A CHALLENGING COLLEGE-PREPARATORY EDUCATION IN A SAFE FAMILY ENVIRONMENT. THE SCHOOL NURTURES THE ETHICAL, SPIRITUAL AND PHYSICAL DEVELOPMENT OF STUDENTS AS THEY BECOME CONFIDENT LEADERS INSPIRED TO SERVE. THE ABOVE STATED MISSION IS ACHIEVED THROUGH AN ACTIVE ATHLETIC PROGRAM PROVIDING OVER 15 DIFFERENT SPORTING OPPORTUNITIES, A THRIVING ARTS PROGRAM INCLUDING CURRICULA AND CO-CURRICULA OPPORTUNITIES FOR EVERY CHILD, AND A HIGH ACHIEVING ACADEMIC PROGRAM THAT INCLUDES A VARIETY OF HONOR SOCIETIES AND ACADEMIC CLUB OPPORTUNITIES. THESE MISSION DRIVEN ACTIVITES ARE FUNDED PRIMARILY THROUGH THE BOOSTER CLUB GOLF TOURNAMENT, THE PVA FALL FESTIVAL AND THE DEVELOPMENT OFFICE SPRING GALA AND AUCTION.
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IRS990/Desc0SEE SCHEDULE OPROVIDED FAITH-BASED, NON-DENOMINATIONAL, COLLEGE-PREPARATORY EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN 3-YEAR-OLD THROUGH TWELFTH GRADE WITH APPROXIMATELY 209 STUDENTS. HISTORICALLY, 100% OF OMA STUDENTS CONTINUE TO GRADUATE AND MATRICULATE TO COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES. MEMBERS OF THE CLASS OF 2018'S SAT AND ACT SCORES EXCEEDED LOCAL, STATE, AND NATIONAL AVERAGES. SCHOLARSHIP OFFERS IN 2018 REACHED $1.7 MILLION. COMMUNITY SERVICE HOURS SCHOOLWIDE TOTALED MORE THAN 5,000. THE ACADEMY OFFERED FINANCIAL ASSISTANCE TO QUALIFYING STUDENTS IN THE AMOUNT OF $208,808.00. OAK MOUNTAIN ACADEMY CONTINUES TO FOCUS ON A VARIED CURRICULUM WITH EACH STUDENT EXPERIENCING ART, MUSIC, PE/HEALTH, TECHNOLOGY, DRAMA, FOREIGN LANGUAGE, AND A CORE CURRICULUM ENHANCED BY ADVANCED PLACEMENT CLASSES, AND THE OPPORTUNITY TO PARTICIPATE IN GEORGIA'S MOVE ON WHEN READY AND DUAL ENROLLMENT PROGRAMS. DURING THE PAST TWO YEARS, THE "HOUSE SYSTEM" WAS INTRODUCED AND EXPANDED IN THE MIDDLE SCHOOL, AND PLACE-BASED LEARNING WAS IMPLEMENTED AND CONTINUES IN THE LOWER SCHOOL. A FOCUS ON WORK ETHICS AND CITIZENTSHIP, THE "TOTAL WARRIOR PROGRAM," WAS INTRODUCED IN THE UPPER SCHOOL. TECHNOLOGY INSTRUCTION WAS FURTHER ENHANCED WITH THE ADDITION OF AN COMPETITIVE ROBOTICS FOCUS IN THE LOWER AND MIDDLE SCHOOLS. EFFORTS CONTINUED TO PROVIDE A STEAM APPROACH ACROSS THE CURRICULUM, AS WELL AS AN INCREASED FOCUS ON RESEARCH-BASED WRITING. ADDITIONALLY, A FULL-TIME COUNSELOR PROVIDED COUNSELING SERVICES, AS WELL AS CHARACTER-BASED INSTRUCTION AND SPEAKERS FOR FACILITIES WERE IMPROVED WITH REFURBISHED RESTROOMS IN THE UPPER SCHOOL, AND CORRECTIVE MEASURES CONTINUED AS AGING HVAC AND WATER HEATERS WERE REPLACED. EFFORTS CONTINUED BY THE FACULTY TO GROW PROFESSIONALLY AS PARTICIPATION IN PROFESSIONAL DEVELOPMENT OPPORTUNITIES IS REQUIRED. TEACHERS STRIVE TO MEET THE NEEDS OF ALL STUDENTS WHILE PROVIDING AN EDUCATIONAL ENVIRONMENT THAT IS BOTH NURTURING AND CHALLENGING. EXCEEDING EXPECTATIONS BOTH IN AND OUT OF THE CLASSROOM IS REQUIRED, AND A DEDICATED COMMITMENT TO THE MISSION AND THE FAITH-BASED VALUES ON WHICH THE ACADEMY WAS FOUNDED CONTINUES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt135285
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB DANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNIE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MIDDLEBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROCKY LIPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11BUNNY GODARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA BENTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA GILLISPIE
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/ReportableCompFromOrgAmt13116219
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030880
IRS990/FundraisingDirectExpensesAmt0122079
IRS990/FundraisingGrossIncomeAmt067792
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08623
IRS990/GamingGrossIncomeAmt011382
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0251808
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0208808
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0208808
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02999241
IRS990/GrossRentsGrp/RealAmt011035
IRS990/GrossSalesOfInventoryAmt01810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022626
IRS990/InformationTechnologyGrp/TotalAmt022626
IRS990/InsuranceGrp/FundraisingAmt0516
IRS990/InsuranceGrp/ManagementAndGeneralAmt04646
IRS990/InsuranceGrp/ProgramServicesAmt020648
IRS990/InsuranceGrp/TotalAmt025810
IRS990/InterestGrp/ManagementAndGeneralAmt063496
IRS990/InterestGrp/ProgramServicesAmt0524
IRS990/InterestGrp/TotalAmt064020
IRS990/InvestmentIncomeGrp/ExclusionAmt06293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083293
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03866628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03836082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03668725
IRS990/LandBldgEquipCostOrOtherBssAmt07535353
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHALLENGING COLLEGE-PREPARATORY EDUCATION IN A SAFE FAMILY ENVIRONMENT. THE SCHOOL NURTURES THE ETHICAL, SPIRITUAL AND PHYSICAL DEVELOPMENT OF STUDENTS AS THEY BECOME CONFIDENT LEADERS INSPIRED TO SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01758135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01576855
IRS990/NetAssetsOrFundBalancesBOYAmt02196651
IRS990/NetAssetsOrFundBalancesEOYAmt02069302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54287
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02759
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02759
IRS990/NetIncomeOrLossGrp/ExclusionAmt01675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09661
IRS990/NoncashContributionsAmt084684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02321
IRS990/OccupancyGrp/ManagementAndGeneralAmt020888
IRS990/OccupancyGrp/ProgramServicesAmt092834
IRS990/OccupancyGrp/TotalAmt0116043
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010469
IRS990/OfficeExpensesGrp/ProgramServicesAmt016727
IRS990/OfficeExpensesGrp/TotalAmt027614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070294
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETIC SUPPLIES AND E
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3BUS TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011494
IRS990/OtherExpensesGrp/ProgramServicesAmt051084
IRS990/OtherExpensesGrp/ProgramServicesAmt158101
IRS990/OtherExpensesGrp/ProgramServicesAmt244534
IRS990/OtherExpensesGrp/ProgramServicesAmt335914
IRS990/OtherExpensesGrp/TotalAmt063855
IRS990/OtherExpensesGrp/TotalAmt158101
IRS990/OtherExpensesGrp/TotalAmt244534
IRS990/OtherExpensesGrp/TotalAmt335914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt014542
IRS990/OtherRevenueMiscGrp/ExclusionAmt111593
IRS990/OtherRevenueMiscGrp/ExclusionAmt25652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25652
IRS990/OtherRevenueTotalAmt031787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309402
IRS990/OtherSalariesAndWagesGrp/TotalAmt01574621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021815
IRS990/PayrollTaxesGrp/ProgramServicesAmt096956
IRS990/PayrollTaxesGrp/TotalAmt0121195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04036
IRS990/PensionPlanContributionsGrp/TotalAmt04268
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06434
IRS990/PrincipalOfficerNm0MARTY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC FEES & REVENU
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02333053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02333053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117450
IRS990/PYInvestmentIncomeAmt022358
IRS990/PYOtherExpensesAmt0885380
IRS990/PYOtherRevenueAmt0-1947
IRS990/PYProgramServiceRevenueAmt02422532
IRS990/PYRevenuesLessExpensesAmt0-147869
IRS990/PYSalariesCompEmpBnftPaidAmt01884406
IRS990/PYTotalExpensesAmt02887236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02739367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02555423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866061
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02570660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02838924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05409584
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0308395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0310554
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0306605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0308395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0304807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0306605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0303685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0304807

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,819,420
Liabilities
$2,750,118
Net assets
$2,069,302
Revenue
$2,868,404
Expenses
$3,005,414
Net income
-$137,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.58$3.02$3.44$3.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.91$2.99$2.90$3.21$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.89$3.37$4.30$3.26$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.62$2.31$2.31$3.24$3.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.63$2.62$2.02$2.84$2.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.74$2.68$2.05$2.91$2.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.82$2.75$2.07$2.87$3.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.19$2.99$2.20$2.74$2.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.15$2.33$2.63$2.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.94$2.31$2.62$2.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.12$2.80$2.32$2.57$2.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.91$2.27$2.41
2012Summary only. Only limited summary data is available for this year.$5.17$2.87$2.29$2.40$2.51$0.10
2011Summary only. Only limited summary data is available for this year.$5.46$3.06$2.40$2.59$2.31$0.27