Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,849,570
Up $140,643 (+2.5%) from 2011
Net Assets
Up$4,414,054
Up $212,590 (+5.1%) from 2011
Liabilities
Down$1,435,516
Down $71,947 (-4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,163,078
Up $43,396 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of a private school with enrollment of students in preschool, elementary, and high school.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A PRIVATE SCHOOL WITH ENROLLMENT OF STUDENTS IN PRESCHOOL ELEMENTARY AND HIGH SCHOOL |
| IRS990/Advertising/ProgramServices | 0 | 9277 |
| IRS990/Advertising/Total | 0 | 9277 |
| IRS990/AllOtherContributions | 0 | 80114 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54992 |
| IRS990/AllOtherExpenses/Total | 0 | 54992 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 482215 |
| IRS990/CashNonInterestBearing/EOY | 0 | 613481 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 58811 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 138925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 166213 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A PRIVATE SCHOOL WITH ENROLLMENT OF STUDENTS IN PRESCHOOL ELEMENTARY AND HIGH SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3147145 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARTIS WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSH EADY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN FARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Leigh Swiccord |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE HODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBBIE ATTAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRIPP SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKI MUDANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOLLY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RYAN MCDONEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK HOPKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 154466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 58811 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3375668 |
| IRS990/GrossRents/Real | 0 | 11746 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 61570 |
| IRS990/InformationTechnology/Total | 0 | 61570 |
| IRS990/Insurance/ProgramServices | 0 | 42562 |
| IRS990/Insurance/Total | 0 | 42562 |
| IRS990/Interest/ProgramServices | 0 | 77815 |
| IRS990/Interest/Total | 0 | 77815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2612 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2612 |
| IRS990/InvestmentIncomePriorYear | 0 | 6308 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2612 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5220102 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5205823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5220102 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A PRIVATE SCHOOL WITH ENROLLMENT OF STUDENTS IN PRESCHOOL ELEMENTARY AND HIGH SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1470295 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1386630 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4201464 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4414054 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11746 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11746 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 299769 |
| IRS990/Occupancy/Total | 0 | 299769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36720 |
| IRS990/OfficeExpenses/Total | 0 | 36720 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20889 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15987 |
| IRS990/OtherExpensePriorYear | 0 | 916619 |
| IRS990/OtherExpensesCurrentYear | 0 | 964655 |
| IRS990/OtherExpenses/Description | 0 | LUNCHROOM |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | BOOKS AND MATERIALS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 15933 |
| IRS990/OtherExpenses/ProgramServices | 0 | 150285 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97270 |
| IRS990/OtherExpenses/ProgramServices | 2 | 76785 |
| IRS990/OtherExpenses/Total | 0 | 150285 |
| IRS990/OtherExpenses/Total | 1 | 97270 |
| IRS990/OtherExpenses/Total | 2 | 76785 |
| IRS990/OtherExpenses/Total | 3 | 15933 |
| IRS990/OtherLiabilities/BOY | 0 | 37168 |
| IRS990/OtherLiabilities/EOY | 0 | 48886 |
| IRS990/OtherRevenueCurrentYear | 0 | 44271 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Drivers Ed |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24513 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8012 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24513 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8012 |
| IRS990/OtherRevenuePriorYear | 0 | 23762 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2046992 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2046992 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151431 |
| IRS990/PayrollTaxes/Total | 0 | 151431 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3189860 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES AND BOOKS |
| IRS990/ProgramServiceRevenue/Description | 1 | DAYCARE |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCHROOM |
| IRS990/ProgramServiceRevenue/Description | 3 | ATHLETICS |
| IRS990/ProgramServiceRevenue/Description | 4 | Yearbook |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2876756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2839122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 186904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 71153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 36952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2839122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 186904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 71153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 36952 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 212590 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11746 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 212590 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46643 |
| IRS990/SalariesEtcCurrentYear | 0 | 2198423 |
| IRS990/SalariesEtcPriorYear | 0 | 2203063 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3953485 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3953485 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 152099 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 152099 |
| IRS990ScheduleD/Land/BookValue | 0 | 50542 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 50542 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 371420 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 371420 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 100 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15887 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSET |
| IRS990ScheduleD/OtherAssets/Description | 1 | GOAL SCHOLARSHIP ADVANCES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 692556 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 692556 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 48865 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACTIVITY FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAFETERIA WITHHELD |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15987 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48886 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5220102 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15933 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21518 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32195 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5098 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 58811 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21518 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32195 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5098 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 58811 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAGAZINES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42878 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10174 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5341 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 418 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15933 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 154466 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK HOPKINS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 18000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 172466 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The headmaster and financial committee review the form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No Other documents are available to public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 197 LOG CABIN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Milledgeville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31061 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK HOPKINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4784525570 |
| IRS990/TotalAssets/BOY | 0 | 5708927 |
| IRS990/TotalAssetsBOY | 0 | 5708927 |
| IRS990/TotalAssets/EOY | 0 | 5849570 |
| IRS990/TotalAssetsEOY | 0 | 5849570 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 138925 |
| IRS990/TotalExpensesCurrentYear | 0 | 3163078 |
| IRS990/TotalExpensesPriorYear | 0 | 3119682 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15933 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3147145 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3163078 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15933 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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