Civic Intelligence

George Walton Academy Inc.

990 • Fiscal year 2021 • EIN 58-1077042

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.GWA.COM

View Organization Page

1 Bulldog DriveMonroe, GA 30655

(770) 267-7578

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$248,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$18,498,422

Down $1,029,529 (-5.3%) from 2020

Net Assets

Up

$10,091,255

Up $539,790 (+5.7%) from 2020

Liabilities

Down

$8,407,167

Down $1,569,319 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$12,032,755

Down $2,410,352 (-17%) from 2020

Expenses

Down

$11,492,965

Down $62,631 (-0.5%) from 2020

Net Income

Down

$539,790

Down $2,347,721 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $12,852,996Liabilities 2011: $7,291,122Net Assets 2011: $5,561,8742011Assets 2012: $12,488,305Liabilities 2012: $6,946,867Net Assets 2012: $5,541,4382012Assets 2013: $12,597,664Liabilities 2013: $6,913,438Net Assets 2013: $5,684,2262013Assets 2014: $12,233,818Liabilities 2014: $7,052,704Net Assets 2014: $5,181,1142014Assets 2015: $13,683,108Liabilities 2015: $8,458,343Net Assets 2015: $5,224,7652015Assets 2016: $12,327,910Liabilities 2016: $8,313,027Net Assets 2016: $4,014,8832016Assets 2017: $13,000,122Liabilities 2017: $9,020,304Net Assets 2017: $3,979,8182017Assets 2018: $11,541,345Liabilities 2018: $6,795,812Net Assets 2018: $4,745,5332018Assets 2019: $15,917,900Liabilities 2019: $9,253,946Net Assets 2019: $6,663,9542019Assets 2020: $19,527,951Liabilities 2020: $9,976,486Net Assets 2020: $9,551,4652020Assets 2021: $18,498,422Liabilities 2021: $8,407,167Net Assets 2021: $10,091,2552021Assets 2022: $17,415,768Liabilities 2022: $8,320,068Net Assets 2022: $9,095,7002022Assets 2023: $19,645,256Liabilities 2023: $9,553,567Net Assets 2023: $10,091,6892023Assets 2024: $21,179,422Liabilities 2024: $11,306,789Net Assets 2024: $9,872,6332024

Highlighted filing

2021

Assets$18,498,422
Liabilities$8,407,167
Net Assets$10,091,255
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,376,6012011Revenue 2012: $9,267,389Expenses 2012: $9,287,825Net Income 2012: -$20,4362012Expenses 2013: $9,835,5212013Revenue 2014: $9,696,484Expenses 2014: $10,199,596Net Income 2014: -$503,1122014Revenue 2015: $10,466,509Expenses 2015: $10,422,673Net Income 2015: $43,8362015Revenue 2016: $9,599,293Expenses 2016: $10,896,183Net Income 2016: -$1,296,8902016Revenue 2017: $8,525,379Expenses 2017: $8,560,444Net Income 2017: -$35,0652017Revenue 2018: $9,676,592Expenses 2018: $9,911,110Net Income 2018: -$234,5182018Revenue 2019: $12,146,224Expenses 2019: $10,227,803Net Income 2019: $1,918,4212019Revenue 2020: $14,443,107Expenses 2020: $11,555,596Net Income 2020: $2,887,5112020Revenue 2021: $12,032,755Expenses 2021: $11,492,965Net Income 2021: $539,7902021Revenue 2022: $11,195,155Expenses 2022: $12,190,710Net Income 2022: -$995,5552022Revenue 2023: $13,672,198Expenses 2023: $12,676,209Net Income 2023: $995,9892023Revenue 2024: $12,942,059Expenses 2024: $13,161,115Net Income 2024: -$219,0562024

Highlighted filing

2021

Revenue$12,032,755
Expenses$11,492,965
Net Income$539,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$12,067,590
Mission and Program Overview

Mission

Providing a quality education

George walton academy provides challenging instruction, engaging experiences, and global perspectives designed to inspire lives of intellectual curiosity, integrity, and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,066,681$14,238,178▲ $171,497
Savings and Temporary Cash Investments$2,861,729$3,191,729▲ $330,000
Pledges and Grants Receivable$1,869,771$992,657▼ $877,114
Accounts Receivable$56,065$23,367▼ $32,698
Inventories for Sale or Use$20,653$20,653→ $0
Prepaid Expenses and Deferred Charges$17,802$17,802→ $0
Cash and Non-Interest-Bearing Accounts$634,810$14,036▼ $620,774
Total Assets$19,527,951$18,498,422▼ $1,029,529
Other Assets Total$440$0▼ $440
Liabilities
Deferred Revenue$4,455,339$4,309,577▼ $145,762
Mortgage Notes Payable Secured by Investment Property$3,381,221$3,225,907▼ $155,314
Unsecured Notes Loans Payable$1,243,391--
Accounts Payable and Accrued Expenses$652,058$672,983▲ $20,925
Other Liabilities$244,477$198,700▼ $45,777
Total Liabilities$9,976,486$8,407,167▼ $1,569,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,772,857$6,965,303▲ $1,192,446
Net Assets With Donor Restrictions$3,778,608$3,125,952▼ $652,656
Total Net Assets Fund Balance$9,551,465$10,091,255▲ $539,790
Total Liabilities and Net Assets / Fund Balance$19,527,951$18,498,422▼ $1,029,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,470,990$11,177,772$18,648,762
Land$5,586,627-$5,586,627
Equipment$773,018$3,206,282$3,979,300
Other Land Buildings$407,543$942,554$1,350,097
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DolanHeadmasterFT$226,000$22,600$248,600

Board Members and Trustees

NameTitle
Roy RobertsChairman
Scott BriscoeVice Chairman
Bob HillTrustee
Bruce WilliamsonTrustee
Christy EllerbeeTrustee
Fei RawlTrustee
Melissa ShannahanTrustee
Michael GeoffroyTrustee
Phil StoneTrustee
R Michael MalcolmTrustee
Richard HesterTrustee
Taylor ManryTrustee
Lee WaldoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donald Camp INCElectrical Contractor3220 INDUSTRIAL WAY, Snellville, GA 30078$265,235
Pro Form SportsAthletic Surfaces215 S MONROE ST 320, Tallahassee, FL 32301$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,159
Program Service Revenue
$9,802,628
Investment Income
$45,691
Other Revenue
$69,277
All Other Contributions
$797,067
Change in Net Assets
$539,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,032,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,835
Total Revenue per Audited Statements
$12,067,590
Total Revenue per Form 990
$12,032,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,275,673
Other Expenses$3,217,292
Total Fundraising Expense$309,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,509,030$1,274,159$187,454$6,970,643
Depreciation Depletion$915,843$30,922$1,549$948,314
Payroll Taxes$376,089$92,263$13,574$481,926
Other Employee Benefits$300,487$66,760$9,822$377,069
Occupancy$273,269$9,351$468$283,088
Current Officers, Directors, Trustees, and Key Employees$226,000--$226,000
Pension Plan Contributions$175,347$38,957$5,731$220,035
Information Technology$179,532--$179,532
Interest$172,589$5,827$292$178,708
Insurance$143,638$4,850$243$148,731
Office Expenses-$145,479-$145,479
All Other Expenses$121,349--$121,349
Other Expenses$78,788-$69,375$69,375
Advertising-$44,088$21,041$65,129
Fees for Services Accounting-$34,500-$34,500
Fees for Services Other$10,055$5,054$329$15,438
Fees for Services Legal-$6,161-$6,161
Travel$362--$362
Total Functional Expenses$9,424,716$1,758,371$309,878$11,492,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,527,800
Expenses per Audited Statements$11,492,965
Total Expenses per Form 990$11,492,965
Expenses Not Reported on Form 990$34,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,236
Fundraising Direct Expenses$34,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucky Dawg Gala$102,409$47,120-$47,120
Golf Tournament$23,238$11,116$100$11,016
Total Events$125,647$58,236$34,835$23,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation Lt$198,700
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 B, Line 11B

“A draft copy of the form 990 is provided to the accounting staff and the headmaster to review and presented to the governing board for discussion before the form is filed.”

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

“Each trustee, officer, and employee is asked to sign annually a statement reflecting his or her continued awareness and understanding of this policy. At the same time, the individual will report the absence of potential conflicts or possible areas of concern and will list personal and business relationships which may appear to present a conflict of interest. In all conflict of interest procedures, trustees and officers shall direct all disclosure statements in writing to, and deal as necessary with, the chairman of the finance committee; employees shall direct all disclosure statements in writing to, and deal as necessary with, the headmaster. The headmaster shall make his disclosure statement in writing to, and deal as necessary with the chairman of the finance committee.”

Form 990, Part VI, Section B, Line 15

“The members of the governing board are not compensated. The salary of the top management official is determined by the governing board by performing a market-based analysis.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
George Walton Academy Inc
EIN
58-1077042
Phone
7702677578
Address
1 BULLDOG DRIVE, MONROE, GA 30655

Signing Officer

Name
Jenni Cole
Title
Associate Head of School
Phone
7702677578
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Cole
Formed
1969
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
208
Volunteers
135

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Gary H Boteler
Phone
7703948000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,835.”

Raw XML AppendixShowing 400 of 576 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0652058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0672983
IRS990/AccountsReceivableGrp/BOYAmt056065
IRS990/AccountsReceivableGrp/EOYAmt023367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GEORGE WALTON ACADEMY PROVIDES CHALLENGING INSTRUCTION, ENGAGING EXPERIENCES, AND GLOBAL PERSPECTIVES DESIGNED TO INSPIRE LIVES OF INTELLECTUAL CURIOSITY, INTEGRITY, AND PURPOSE.
IRS990/AdvertisingGrp/FundraisingAmt021041
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044088
IRS990/AdvertisingGrp/TotalAmt065129
IRS990/AllOtherContributionsAmt0797067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121349
IRS990/AllOtherExpensesGrp/TotalAmt0121349
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNI COLE
IRS990/BooksInCareOfDetail/PhoneNum07702677578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BULLDOG DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030655
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0634810
IRS990/CashNonInterestBearingGrp/EOYAmt014036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0265235
IRS990/ContractorCompensationGrp/CompensationAmt1155000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03220 INDUSTRIAL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1215 S MONROE ST 320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SNELLVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DONALD CAMP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRO FORM SPORTS
IRS990/ContractorCompensationGrp/ServicesDesc0ELECTRICAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1ATHLETIC SURFACES
IRS990/ContriRptFundraisingEventAmt067411
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02115159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045691
IRS990/CYOtherExpensesAmt03217292
IRS990/CYOtherRevenueAmt069277
IRS990/CYProgramServiceRevenueAmt09802628
IRS990/CYRevenuesLessExpensesAmt0539790
IRS990/CYSalariesCompEmpBnftPaidAmt08275673
IRS990/CYTotalExpensesAmt011492965
IRS990/CYTotalFundraisingExpenseAmt0309878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012032755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04455339
IRS990/DeferredRevenueGrp/EOYAmt04309577
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01549
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0915843
IRS990/DepreciationDepletionGrp/TotalAmt0948314
IRS990/Desc0GEORGE WALTON ACADEMY PROVIDES EXTRAORDINARY PROGRAMING TO ENSURE A BALANCED, WELL-ROUNDED STUDENT EXPERIENCE IN ACADEMICS, ATHLETICS, AND THE ARTS THAT ENCOURAGES STUDENTS TO DISCOVER AND PURSUE THEIR MANY TALENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03778608
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03125952
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09424716
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034500
IRS990/FeesForServicesAccountingGrp/TotalAmt034500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06161
IRS990/FeesForServicesLegalGrp/TotalAmt06161
IRS990/FeesForServicesOtherGrp/FundraisingAmt0329
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010055
IRS990/FeesForServicesOtherGrp/TotalAmt015438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ROY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE WALDO
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY ELLERBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6FEI RAWL
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA SHANNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10R MICHAEL MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR MANRY
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL DOLAN
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/ReportableCompFromOrgAmt13248600
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt13HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067411
IRS990/FundraisingDirectExpensesAmt034835
IRS990/FundraisingGrossIncomeAmt058236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01250681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012067590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179532
IRS990/InformationTechnologyGrp/TotalAmt0179532
IRS990/InsuranceGrp/FundraisingAmt0243
IRS990/InsuranceGrp/ManagementAndGeneralAmt04850
IRS990/InsuranceGrp/ProgramServicesAmt0143638
IRS990/InsuranceGrp/TotalAmt0148731
IRS990/InterestGrp/FundraisingAmt0292
IRS990/InterestGrp/ManagementAndGeneralAmt05827
IRS990/InterestGrp/ProgramServicesAmt0172589
IRS990/InterestGrp/TotalAmt0178708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020653
IRS990/InvestmentIncomeGrp/ExclusionAmt045691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015326608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014066681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014238178
IRS990/LandBldgEquipCostOrOtherBssAmt029564786
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEORGE WALTON ACADEMY PROVIDES CHALLENGING INSTRUCTION, ENGAGING EXPERIENCES, AND GLOBAL PERSPECTIVES DESIGNED TO INSPIRE LIVES OF INTELLECTUAL CURIOSITY, INTEGRITY, AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03381221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03225907
IRS990/NetAssetsOrFundBalancesBOYAmt09551465
IRS990/NetAssetsOrFundBalancesEOYAmt010091255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05772857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06965303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0468
IRS990/OccupancyGrp/ManagementAndGeneralAmt09351
IRS990/OccupancyGrp/ProgramServicesAmt0273269
IRS990/OccupancyGrp/TotalAmt0283088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145479
IRS990/OfficeExpensesGrp/TotalAmt0145479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377069
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt069375
IRS990/OtherExpensesGrp/ProgramServicesAmt0622238
IRS990/OtherExpensesGrp/ProgramServicesAmt1320100
IRS990/OtherExpensesGrp/ProgramServicesAmt278788
IRS990/OtherExpensesGrp/TotalAmt0622238
IRS990/OtherExpensesGrp/TotalAmt1320100
IRS990/OtherExpensesGrp/TotalAmt278788
IRS990/OtherExpensesGrp/TotalAmt369375
IRS990/OtherLiabilitiesGrp/BOYAmt0244477
IRS990/OtherLiabilitiesGrp/EOYAmt0198700
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045876
IRS990/OtherRevenueTotalAmt045876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01274159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05509030
IRS990/OtherSalariesAndWagesGrp/TotalAmt06970643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376089
IRS990/PayrollTaxesGrp/TotalAmt0481926
IRS990/PensionPlanContributionsGrp/FundraisingAmt05731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175347
IRS990/PensionPlanContributionsGrp/TotalAmt0220035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01869771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0992657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017802
IRS990/PrincipalOfficerNm0JENNI COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09210455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1592173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09210455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1592173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04798019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051081
IRS990/PYOtherExpensesAmt04339116
IRS990/PYOtherRevenueAmt0155131
IRS990/PYProgramServiceRevenueAmt09438876
IRS990/PYRevenuesLessExpensesAmt02887511
IRS990/PYSalariesCompEmpBnftPaidAmt07216480
IRS990/PYTotalExpensesAmt011555596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014443107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0539790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09848504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02861729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03191729
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07470990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011177772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018648762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0773018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03206282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03979300
IRS990ScheduleD/ExpensesNotReportedAmt034835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011492965
IRS990ScheduleD/LandGrp/BookValueAmt05586627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05586627
IRS990ScheduleD/OtherExpensesIncludedAmt034835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0942554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01350097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION LT
IRS990ScheduleD/OtherRevenueAmt034835
IRS990ScheduleD/RevenueNotReportedAmt034835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012032755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 34,835.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 34,835.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014238178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,498,422
Liabilities
$8,407,167
Net assets
$10,091,255
Revenue
$12,032,755
Expenses
$11,492,965
Net income
$539,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.3$9.87$12.9$13.2$0.22
2023Summary only. Only limited summary data is available for this year.$19.6$9.55$10.1$13.7$12.7$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.32$9.10$11.2$12.2$1.00
2021Detailed filing. Detailed filing data is available for this year.$18.5$8.41$10.1$12.0$11.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$9.98$9.55$14.4$11.6$2.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.25$6.66$12.1$10.2$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.80$4.75$9.68$9.91$0.23
2017Summary only. Only limited summary data is available for this year.$13.0$9.02$3.98$8.53$8.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.3$8.31$4.01$9.60$10.9$1.30
2015Detailed filing. Detailed filing data is available for this year.$13.7$8.46$5.22$10.5$10.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.05$5.18$9.70$10.2$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.91$5.68$9.84
2012Summary only. Only limited summary data is available for this year.$12.5$6.95$5.54$9.27$9.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.29$5.56$9.38