Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$5,997,102
Down $33,124 (-0.5%) from 2017
Net Assets
Down$937,046
Down $129,168 (-12%) from 2017
Liabilities
Up$5,060,056
Up $96,044 (+1.9%) from 2017
Revenue
Down$4,284,350
Down $440,874 (-9.3%) from 2017
Expenses
Down$4,294,361
Down $274,362 (-6.0%) from 2017
Net Income
Down-$10,011
Down $166,512 (-106%) from 2017
Operation of a private school with enrollment of students in preschool, elementary, and high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,152,696 | $3,091,592 | ▼ $61,104 |
| Accounts Receivable | $1,983,180 | $2,144,592 | ▲ $161,412 |
| Cash and Non-Interest-Bearing Accounts | $827,762 | $677,387 | ▼ $150,375 |
| Total Assets | $6,030,226 | $5,997,102 | ▼ $33,124 |
| Other Assets Total | $66,588 | $83,531 | ▲ $16,943 |
| Liabilities | |||
| Deferred Revenue | $3,395,672 | $3,620,694 | ▲ $225,022 |
| Mortgage Notes Payable Secured by Investment Property | $1,468,753 | $1,388,196 | ▼ $80,557 |
| Accounts Payable and Accrued Expenses | $99,425 | $42,924 | ▼ $56,501 |
| Other Liabilities | $162 | $8,242 | ▲ $8,080 |
| Total Liabilities | $4,964,012 | $5,060,056 | ▲ $96,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,066,214 | $852,617 | ▼ $213,597 |
| Temporarily Rstr Net Assets | - | $84,429 | - |
| Total Net Assets Fund Balance | $1,066,214 | $937,046 | ▼ $129,168 |
| Total Liabilities and Net Assets / Fund Balance | $6,030,226 | $5,997,102 | ▼ $33,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,829,675 | $1,940,645 | - |
| Other Land Buildings | $911 | $214,746 | - |
| Land | $50,542 | - | - |
| Equipment | $210,464 | $887,113 | - |
| Other Assets Org | $-35,599 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Jones | Head of School | FT | $161,083 | $161,083 |
| Name | Title |
|---|---|
| Teresa Dyer | Chair Elect |
| Brian Robinson | Chairman |
| Ryan McDonel | Finance Committee Chair |
| Artis Williamson | Director |
| Ashley Smith | Director |
| Jessie Folk | Director |
| Jonathan Snow | Director |
| Kristie Crosby | Director |
| Prabhdeep Brar | Director |
| Randy Peters | Director |
| Tim Roberts | Director |
| Amy Duke | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,723,745 |
| Other Expenses | $1,570,616 |
| Total Fundraising Expense | $35,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,972,384 | $558,260 | - | $2,530,644 |
| Occupancy | $300,435 | - | - | $300,435 |
| Other Expenses | $195,325 | - | $35,642 | $230,967 |
| Payroll Taxes | $150,323 | $42,778 | - | $193,101 |
| Depreciation Depletion | $133,162 | - | - | $133,162 |
| Interest | $75,492 | - | - | $75,492 |
| Fees for Services Other | $66,642 | - | - | $66,642 |
| Insurance | - | $55,933 | - | $55,933 |
| Office Expenses | $36,399 | - | - | $36,399 |
| Travel | $30,252 | - | - | $30,252 |
| Fees for Services Accounting | - | $28,800 | - | $28,800 |
| Information Technology | $11,588 | - | - | $11,588 |
| Advertising | $9,854 | - | - | $9,854 |
| Total Functional Expenses | $3,572,948 | $685,771 | $35,642 | $4,294,361 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,294,361 |
| Total Expenses per Audited Statements | $4,294,361 |
| Total Expenses per Form 990 | $4,294,361 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $49,004 | $49,004 | $13,774 | $35,230 |
| School Store | $13,118 | $13,118 | $10,341 | $2,777 |
| Total Events | $62,122 | $62,122 | $24,115 | $38,007 |
| Liability | Amount |
|---|---|
| Prepaid Lunchroom Fees | $8,242 |
“The headmaster and financial committee review the form 990.”
“Documents available upon request.”
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 | 99425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1983180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2144592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL WITH ENROLLMENT OF STUDENTS IN PRESCHOOL, ELEMENTARY, AND HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9854 |
| IRS990/AllOtherContributionsAmt | 0 | 27666 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4784525570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 197 LOG CABIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLEDGEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 827762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 677387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67195 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2006 |
| IRS990/CYOtherExpensesAmt | 0 | 1570616 |
| IRS990/CYOtherRevenueAmt | 0 | 236546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3950937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2723745 |
| IRS990/CYTotalExpensesAmt | 0 | 4294361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4284350 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3395672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3620694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133162 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE SCHOOL WITH ENROLLMENT OF STUDENTS IN PRESCHOOL, ELEMENTARY, AND HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3572948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66642 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Artis Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Prabhdeep Brar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan McDonel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy Duke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jonathan Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristie Crosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ashley Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jessie Folk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Teresa Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brian Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jessica Jones |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161083 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 67195 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4284350 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75492 |
| IRS990/InterestGrp/TotalAmt | 0 | 75492 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3042504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3152696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3091592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6134096 |
| 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 | OPERATION OF A PRIVATE SCHOOL WITH ENROLLMENT OF STUDENTS IN PRESCHOOL, ELEMENTARY, AND HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1468753 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1388196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1066214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 937046 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29190 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29190 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83531 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Drivers Ed |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14176 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7675 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 185505 |
| IRS990/OtherRevenueTotalAmt | 0 | 207356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 558260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1972384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2530644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -119157 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Daycare |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCHROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Art Sale |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3480990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 254781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 155210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3480990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 254781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 155210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17252 |
| IRS990/PYOtherExpensesAmt | 0 | 2043866 |
| IRS990/PYOtherRevenueAmt | 0 | 905589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3597361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2524857 |
| IRS990/PYTotalExpensesAmt | 0 | 4568723 |
| IRS990/PYTotalRevenueAmt | 0 | 4725224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10011 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29190 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2829675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1940645 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4770320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 887113 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1097577 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4294361 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50542 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 91031 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -35599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOAL Scholarship Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid Expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FACTS Suspense Account |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FACTS Payments at Institution |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 214746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 215657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Lunchroom Fees |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4284350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3091592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4294361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4284350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4284350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4294361 |
| 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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | School Store |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10341 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.