Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,162,828
Up $101,920 (+9.6%) from 2018
Net Assets
Down-$283,225
Down $98,604 (-53%) from 2018
Liabilities
Up$1,446,053
Up $200,524 (+16%) from 2018
Revenue
Down$1,605,294
Down $156,410 (-8.9%) from 2018
Expenses
Down$1,692,483
Down $223,488 (-12%) from 2018
Net Income
Up-$87,189
Up $67,078 (+43%) from 2018
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 | $833,585 | $905,421 | ▲ $71,836 |
| Cash and Non-Interest-Bearing Accounts | $155,288 | $192,779 | ▲ $37,491 |
| Accounts Receivable | $59,241 | $53,985 | ▼ $5,256 |
| Intangible Assets | $12,794 | $10,643 | ▼ $2,151 |
| Total Assets | $1,060,908 | $1,162,828 | ▲ $101,920 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $804,471 | $950,900 | ▲ $146,429 |
| Deferred Revenue | $245,529 | $325,817 | ▲ $80,288 |
| Other Liabilities | $103,972 | $109,162 | ▲ $5,190 |
| Accounts Payable and Accrued Expenses | $48,057 | $45,089 | ▼ $2,968 |
| Unsecured Notes Loans Payable | $43,500 | $15,085 | ▼ $28,415 |
| Total Liabilities | $1,245,529 | $1,446,053 | ▲ $200,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-184,621 | $-283,225 | ▼ $98,604 |
| Total Net Assets Fund Balance | $-184,621 | $-283,225 | ▼ $98,604 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,908 | $1,162,828 | ▲ $101,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $762,924 | $1,251,302 | $2,014,226 |
| Equipment | $111,281 | $477,415 | $588,696 |
| Other Land Buildings | $3,096 | $221,295 | $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 | $1,000,728 |
| Other Expenses | $691,755 |
| Total Fundraising Expense | $53,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $671,030 | $146,578 | - | $817,608 |
| Occupancy | - | $133,677 | - | $133,677 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,250 | - | $111,250 |
| Advertising | $42,024 | $13,197 | $53,153 | $108,374 |
| Depreciation Depletion | - | $104,864 | - | $104,864 |
| Payroll Taxes | $52,226 | $19,644 | - | $71,870 |
| Other Expenses | $65,926 | $32,877 | - | $65,926 |
| Interest | - | $48,639 | - | $48,639 |
| Insurance | - | $33,184 | - | $33,184 |
| Information Technology | $2,449 | $20,870 | - | $23,319 |
| All Other Expenses | - | $11,805 | - | $11,805 |
| Fees for Services Management | - | $10,056 | - | $10,056 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Office Expenses | - | $2,872 | - | $2,872 |
| Total Functional Expenses | $941,817 | $697,513 | $53,153 | $1,692,483 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Fundraiser | $73,959 | $73,959 | $10,434 | $63,525 |
| Golf Tournament | $22,745 | $22,745 | $8,770 | $13,975 |
| Total Events | $166,391 | $166,391 | $47,085 | $119,306 |
| Liability | Amount |
|---|---|
| Federal income taxes | $109,162 |
| Contracts Payable | - |
| IRS | - |
| Accrued expenses | - |
“All information is readily accessible to the governing body. All other parites must submit request in writing to the Headmasters office.”
“The Headmaster reviews the returns, approves and signs to be electronically filed.”
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 | 48057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53985 |
| 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 | 53153 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13197 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108374 |
| IRS990/AllOtherContributionsAmt | 0 | 30273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 155288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111250 |
| 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 | 196664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1293 |
| IRS990/CYOtherExpensesAmt | 0 | 691755 |
| IRS990/CYOtherRevenueAmt | 0 | 4286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1403051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1000728 |
| IRS990/CYTotalExpensesAmt | 0 | 1692483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1605294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 245529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 325817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104864 |
| 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 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 941817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10056 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10056 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 166391 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| 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 | 1605294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20870 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33184 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12794 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10643 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48639 |
| IRS990/InterestGrp/TotalAmt | 0 | 48639 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1865012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2770433 |
| 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 | 804471 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 950900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -184621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -283225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies/academic |
| IRS990/OtherExpensesGrp/Desc | 1 | Athletic program |
| IRS990/OtherExpensesGrp/Desc | 2 | General/Administrative |
| IRS990/OtherExpensesGrp/Desc | 3 | Activity Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109162 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of assets |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4286 |
| IRS990/OtherRevenueTotalAmt | 0 | 4286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 671030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | James W Watts Jr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11415 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees-other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pass through income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Booster club/athletics |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Yearbook sales/income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1201858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 302 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 692476 |
| IRS990/PYOtherRevenueAmt | 0 | 11490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1713050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1223495 |
| IRS990/PYTotalExpensesAmt | 0 | 1915971 |
| IRS990/PYTotalRevenueAmt | 0 | 1761704 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87189 |
| 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 | 1605294 |
| 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 | 762924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1251302 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2014226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 588696 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 221295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109162 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 905421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109162 |
| 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/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/DirectExpenseSummaryEventsAmt | 0 | 47085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 73959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 69687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 73959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 69687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 166391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 119306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 21368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 21368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| 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 IV, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part V, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1060908 |
| IRS990/TotalAssetsEOYAmt | 0 | 1162828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1060908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1162828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196664 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53153 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 697513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 941817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1692483 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1245529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1446053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1245529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1446053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -184621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -283225 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19921 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 941817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1403051 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1404345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1605294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1162828 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -184621 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -283225 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 43500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15085 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.