Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,060,908
Down $96,713 (-8.4%) from 2017
Net Assets
Down-$184,621
Down $142,941 (-343%) from 2017
Liabilities
Up$1,245,529
Up $46,228 (+3.9%) from 2017
Revenue
Down$1,761,704
Down $337,884 (-16%) from 2017
Expenses
Up$1,915,971
Up $17,388 (+0.9%) from 2017
Net Income
Down-$154,267
Down $355,272 (-177%) from 2017
The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages a desire to exceed expectations. The mission statement of Windsor Academy is to consistently enhance the educational process of Windsor
The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages a des
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $839,043 | $833,585 | ▼ $5,458 |
| Cash and Non-Interest-Bearing Accounts | $228,688 | $155,288 | ▼ $73,400 |
| Accounts Receivable | $73,478 | $59,241 | ▼ $14,237 |
| Intangible Assets | $11,295 | $12,794 | ▲ $1,499 |
| Total Assets | $1,157,621 | $1,060,908 | ▼ $96,713 |
| Other Assets Total | $5,117 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $750,256 | $804,471 | ▲ $54,215 |
| Deferred Revenue | $257,793 | $245,529 | ▼ $12,264 |
| Other Liabilities | $185,033 | $103,972 | ▼ $81,061 |
| Accounts Payable and Accrued Expenses | $6,219 | $48,057 | ▲ $41,838 |
| Unsecured Notes Loans Payable | - | $43,500 | - |
| Total Liabilities | $1,199,301 | $1,245,529 | ▲ $46,228 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-41,680 | $-184,621 | ▼ $142,941 |
| Total Net Assets Fund Balance | $-41,680 | $-184,621 | ▼ $142,941 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,621 | $1,060,908 | ▼ $96,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $665,349 | $1,192,251 | $1,857,600 |
| Equipment | $63,063 | $494,958 | $558,021 |
| Other Land Buildings | $77,053 | $147,338 | $224,391 |
| Land | $28,120 | - | $28,120 |
| Name | Title |
|---|---|
| Donnie Weiche | Bldg/grounds chair |
| Wendy Perry | Chairman |
| Charles Brooks | Vice Chairman |
| Angela Jones | Director |
| Elizabeth Newberry | Director |
| Sandy Arrington | Director |
| John Welch | Headmaster-Ex officio |
| Sherry Pruett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,223,495 |
| Other Expenses | $692,476 |
| Total Fundraising Expense | $1,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $738,837 | $309,341 | - | $1,047,178 |
| Occupancy | $107,145 | - | - | $107,145 |
| Payroll Taxes | $59,178 | $31,517 | - | $90,695 |
| Depreciation Depletion | $88,405 | - | - | $88,405 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,622 | - | $85,622 |
| Interest | $48,631 | - | - | $48,631 |
| All Other Expenses | - | $43,413 | - | $43,413 |
| Other Expenses | $41,636 | - | - | $41,636 |
| Insurance | $34,578 | - | - | $34,578 |
| Information Technology | $11,207 | - | - | $11,207 |
| Advertising | $6,254 | - | $1,751 | $8,005 |
| Fees for Services Management | - | $2,078 | - | $2,078 |
| Office Expenses | - | $1,370 | - | $1,370 |
| Total Functional Expenses | $1,441,879 | $472,341 | $1,751 | $1,915,971 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,915,971 |
| Total Expenses per Audited Statements | $1,915,971 |
| Total Expenses per Form 990 | $1,915,971 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booster Club | $11,490 | $11,490 | - | $11,490 |
| Total Events | $11,490 | $11,490 | - | $11,490 |
| Liability | Amount |
|---|---|
| Federal income taxes | $101,254 |
| Contracts Payable | $2,718 |
| IRS | - |
| Accrued expenses | - |
“The Headmaster reviews the returns, approves and signs to be electronically filed.”
“All information is readily accessible to the governing body. All other parites must submit request in writing to the Headmasters office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages a des |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1751 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43413 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James W Watts Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787811621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4150 Jones Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Macon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85622 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302 |
| IRS990/CYOtherExpensesAmt | 0 | 692476 |
| IRS990/CYOtherRevenueAmt | 0 | 11490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1713050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1223495 |
| IRS990/CYTotalExpensesAmt | 0 | 1915971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1761704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 257793 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 245529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88405 |
| IRS990/Desc | 0 | Provide educational services to students kindergaret through twelve grades |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1441879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wendy Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sherry Pruett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandy Arrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angela Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Newberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donnie Weiche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Welch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bldg/grounds chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Headmaster-Ex officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11490 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1761704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34578 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11295 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12794 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48631 |
| IRS990/InterestGrp/TotalAmt | 0 | 48631 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1834547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 839043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 833585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2668132 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages a desire to exceed expectations. The mission statement of Windsor Academy is to consistently enhance the educational process of Windsor |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 750256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 804471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -41680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -184621 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5938 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lunchroom |
| IRS990/OtherExpensesGrp/Desc | 1 | Athletic program |
| IRS990/OtherExpensesGrp/Desc | 2 | Academic expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Activity Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41636 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 738837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1047178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James W Watts Jr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11326 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees-other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Athletic program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Lunchroom revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Yearbook sales/income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 122016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1374812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 122016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13931 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1387 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 768696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2029798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129887 |
| IRS990/PYTotalExpensesAmt | 0 | 1898583 |
| IRS990/PYTotalRevenueAmt | 0 | 2099588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1761704 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 665349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1192251 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1857600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 494958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 558021 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1915971 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Contracts Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IRS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued expenses |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1761704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 833585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1915971 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103972 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1761704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1761704 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1915971 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Booster Club |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11490 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Headmaster reviews the returns, approves and signs to be electronically filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All information is readily accessible to the governing body. All other parites must submit request in writing to the Headmasters office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1157621 |
| IRS990/TotalAssetsEOYAmt | 0 | 1060908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1157621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1060908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36862 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1751 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 472341 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1441879 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1915971 |
| IRS990/TotalGrossUBIAmt | 0 | 3990 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1199301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1245529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1199301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1245529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -41680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -184621 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100776 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 100776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1441879 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1713050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1709362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1761704 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3990 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1157621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1060908 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -41680 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -184621 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 43500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4150 Jones Rd |
| IRS990/USAddress/CityNm | 0 | Macon |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.waknights.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James W Watts |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.