Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,427,690
Down $2,421,880 (-41%) from 2012
Net Assets
Down$2,088,118
Down $2,325,936 (-53%) from 2012
Liabilities
Down$1,339,572
Down $95,944 (-6.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,611,803
Up $448,725 (+14%) from 2012
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 | false |
| 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 | 10814 |
| IRS990/Advertising/Total | 0 | 10814 |
| IRS990/AllOtherContributions | 0 | 83376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109944 |
| IRS990/AllOtherExpenses/Total | 0 | 109944 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 613481 |
| IRS990/CashNonInterestBearing/EOY | 0 | 680521 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 62661 |
| 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 | 146037 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138925 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89432 |
| IRS990/DepreciationDepletion/Total | 0 | 89432 |
| 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/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3377732 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25250 |
| 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 | Kristie Crosby |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Leigh Swicord |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE HODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBBIE ATTAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRIPP SIMPSON |
| 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 | 125951 |
| 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 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 62661 |
| 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 | 3713658 |
| IRS990/GrossRents/Real | 0 | 28186 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 854 |
| IRS990/Insurance/ProgramServices | 0 | 41841 |
| IRS990/Insurance/Total | 0 | 42695 |
| IRS990/Interest/ManagementAndGeneral | 0 | 76114 |
| IRS990/Interest/Total | 0 | 76114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2556 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2556 |
| IRS990/InvestmentIncomePriorYear | 0 | 2612 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2556 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2569954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5299511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5220102 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2729557 |
| 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 | 1386630 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1339572 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4414054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2088118 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28186 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28186 |
| 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/ManagementAndGeneral | 0 | 7040 |
| IRS990/Occupancy/ProgramServices | 0 | 358742 |
| IRS990/Occupancy/Total | 0 | 365782 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35273 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46006 |
| IRS990/OfficeExpenses/Total | 0 | 81279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15987 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17612 |
| IRS990/OtherExpensePriorYear | 0 | 964655 |
| IRS990/OtherExpensesCurrentYear | 0 | 1215954 |
| 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 | 24727 |
| IRS990/OtherExpenses/ProgramServices | 0 | 130907 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122851 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109881 |
| IRS990/OtherExpenses/Total | 0 | 130907 |
| IRS990/OtherExpenses/Total | 1 | 122851 |
| IRS990/OtherExpenses/Total | 2 | 109881 |
| IRS990/OtherExpenses/Total | 3 | 24727 |
| IRS990/OtherLiabilities/BOY | 0 | 48886 |
| IRS990/OtherRevenueCurrentYear | 0 | 42764 |
| 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 | 7867 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6711 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7867 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6711 |
| IRS990/OtherRevenuePriorYear | 0 | 44271 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60207 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2171237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2231444 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 159799 |
| IRS990/PayrollTaxes/Total | 0 | 164405 |
| 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 | 3522301 |
| 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 | 3189860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3142430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 63207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 210292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 78828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 27544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3142430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 63207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 210292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 78828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 27544 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2427791 |
| IRS990/ReconcilationRevenueExpenses | 0 | 101855 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28186 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 101855 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 212590 |
| IRS990/SalariesEtcCurrentYear | 0 | 2395849 |
| IRS990/SalariesEtcPriorYear | 0 | 2198423 |
| 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 | 2585936 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1554262 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4140198 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 90662 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 802452 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 893114 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 18253 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3593550 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The audited financial statements were parepared on the accrual basis of accounting which required the elimination of accounts receivable and deferred revenues in order to show the cash basis for the tax return |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The audited financial statements were prepared on the accrual basis of accounting so the accounts payable and prepaid expenses had to be eliminated to get back to the cash basis of accounting for the tax return. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D10 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues included on Form 990 Part XI line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 50542 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 50542 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7045 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10567 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Utility Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | GOAL SCHOLARSHIP ADVANCES |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 18253 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2417 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 213240 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 215657 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 81376 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 81376 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3632282 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 17612 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3611803 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2729557 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3713658 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3593550 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3632282 |
| 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 | 24727 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22048 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26384 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14229 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62661 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22048 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26384 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 14229 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62661 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAGAZINES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37934 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12636 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5967 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6124 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24727 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 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/Explanation | 2 | The organization had its financial statements audited and as a result the organization adjusted its net assets to account for prior depreciation that had never been charged against fixed assets or net assets. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 53444 |
| 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 | 5849570 |
| IRS990/TotalAssetsBOY | 0 | 5849570 |
| IRS990/TotalAssets/EOY | 0 | 3427690 |
| IRS990/TotalAssetsEOY | 0 | 3427690 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 146037 |
| IRS990/TotalExpensesCurrentYear | 0 | 3611803 |
| IRS990/TotalExpensesPriorYear | 0 | 3163078 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24727 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 209344 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3377732 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3611803 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24727 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1435516 |
| IRS990/TotalLiabilitiesBOY | 0 | 1435516 |
| IRS990/TotalLiabilities/EOY | 0 | 1339572 |
| IRS990/TotalLiabilitiesEOY | 0 | 1339572 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.