Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 58-1484540 • 501(c)3 • Roswell, GA
Profile
Building a sense of self for students with special learning needs through academic and experiential programming, the cottage school ("tcs") prepares individuals for fulfillment of their true potential as confident, productive and independent adults. Tcs provides individualized educational programming for adolescents who have a history of learning disabilities. We believe that there is a significant number of students, grades 3-12, who are prevented from achieving their potential due to a lack of individual attention, environmental structure, low self-confidence or weakness that other school systems are not prepared to address. Tcs offers traditional academic classes and experiential courses that include carpentry, drama, music, horticulture and culinary arts. The school's unique program focuses on life skills, career goals and educational options.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$20,685,483
Up $1,926,383 (+10%) from 2024
Liabilities
Up$11,589,953
Up $2,505,390 (+28%) from 2024
Net Assets
Down$9,095,530
Down $579,007 (-6.0%) from 2024
Revenue
Up$9,571,194
Up $658,353 (+7.4%) from 2024
Expenses
Up$10,149,079
Up $774,323 (+8.3%) from 2024
Net Income
Down-$577,885
Down $115,970 (-25%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Building a sense of self for students with special learning needs through academic and experiential programming, the cottage school ("tcs") prepares individuals for fulfillment of their true potential as confident, productive and independent adults. Tcs provides individualized educational programming for adolescents who have a history of learning disabilities. We believe that there is a significant number of students, grades 4-12, who are prevented from achieving their potential due to a lack of individual attention, environmental structure, low self-confidence or weakness that other school systems are not prepared to address. Tcs offers traditional academic classes and experiential courses that include carpentry, drama, music, horticulture and culinary arts. The school's unique program focuses on life skills, career goals and educational options.
To prepare students with special learning needs for fulfillment of their true potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,900,555 | $10,440,405 | ▲ $3,539,850 |
| Investments in Publicly Traded Securities | $4,295,688 | $4,382,745 | ▲ $87,057 |
| Cash and Non-Interest-Bearing Accounts | $5,551,278 | $3,736,141 | ▼ $1,815,137 |
| Investments Other Securities | $1,203,269 | $1,404,201 | ▲ $200,932 |
| Pledges and Grants Receivable | $615,189 | $551,521 | ▼ $63,668 |
| Accounts Receivable | $42,282 | $67,675 | ▲ $25,393 |
| Prepaid Expenses and Deferred Charges | $83,526 | $55,303 | ▼ $28,223 |
| Total Assets | $18,759,100 | $20,685,483 | ▲ $1,926,383 |
| Other Assets Total | $67,313 | $47,492 | ▼ $19,821 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,315,292 | $5,068,846 | ▲ $1,753,554 |
| Deferred Revenue | $3,832,635 | $4,075,404 | ▲ $242,769 |
| Other Liabilities | $1,203,269 | $1,404,201 | ▲ $200,932 |
| Accounts Payable and Accrued Expenses | $733,367 | $1,041,502 | ▲ $308,135 |
| Total Liabilities | $9,084,563 | $11,589,953 | ▲ $2,505,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,707,983 | $7,926,461 | ▼ $781,522 |
| Net Assets With Donor Restrictions | $966,554 | $1,169,069 | ▲ $202,515 |
| Total Net Assets Fund Balance | $9,674,537 | $9,095,530 | ▼ $579,007 |
| Total Liabilities and Net Assets / Fund Balance | $18,759,100 | $20,685,483 | ▲ $1,926,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,956,080 | $4,177,314 | $8,133,394 |
| Leasehold Improvements | $3,800,242 | $661,591 | $4,461,833 |
| Land | $2,417,950 | - | $2,417,950 |
| Equipment | $198,052 | $587,156 | $785,208 |
| Other Land Buildings | $68,081 | $262,023 | $330,104 |
| Other Securities | $1,404,201 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $657,127 | - | ▲ $41,054 | $5,705 | $692,476 |
| 2023 | $724,672 | - | ▲ $6,755 | $74,300 | $657,127 |
| 2022 | $719,055 | - | ▲ $37,132 | $31,515 | $724,672 |
| 2021 | $695,487 | - | ▲ $23,568 | - | $719,055 |
| 2020 | $669,374 | - | ▲ $26,113 | - | $695,487 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Palmer | Executive Director | FT | $265,127 | $46,769 | $311,896 |
| Kelley Leroy | Chief Financial Officer | FT | $147,865 | $15,685 | $163,550 |
| Laura Finnell | High School Principal | FT | $106,383 | $4,528 | $110,911 |
| Brenda Hall | Director of Enrollment | FT | $100,766 | $4,427 | $105,193 |
| Name | Title |
|---|---|
| Gordon Owens | President |
| Wally Mrozik | President Emeritus |
| Kurt Hilbert | Vice President |
| Amy Gates-stroud | Board Member |
| Bowe Lang | Board Member |
| Doug Curling | Board Member |
| Holly Ranney | Board Member |
| Jean Mense | Board Member |
| Jeff Kincaid | Board Member |
| John Barber | Board Member |
| Kadijah Vickers | Board Member |
| Kirk Brown | Board Member |
| Leslie Bassett | Board Member |
| Rich Alterman | Board Member |
| Ronald Merlin | Board Member |
| Sandy Buhler | Board Member |
| Shica Baker | Board Member |
| TILLIE O'NEAL | Board Member |
| Robert Hagan | Executive Advisor |
| Becky Thelen | Secretary |
| Blake Harbin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Savant Cts LLC | I.t. Support | 301 HERITAGE WALK, Woodstock, GA 30188 | $211,231 |
| Busmax Leasing LLC | Leasing Services | 506A TURNER MCCALL BLVD, Rome, GA 30165 | $128,989 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,946,093 |
| Other Expenses | $2,960,507 |
| Grants and Similar Amounts Paid | $242,479 |
| Total Fundraising Expense | $227,845 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,748,089 | $1,507,575 | $110,166 | $5,365,830 |
| Depreciation Depletion | $483,894 | $72,306 | - | $556,200 |
| Other Employee Benefits | $324,578 | $130,553 | $9,540 | $464,671 |
| Current Officers, Directors, Trustees, and Key Employees | $312,368 | $125,642 | $9,181 | $447,191 |
| Payroll Taxes | $292,489 | $117,646 | $8,597 | $418,732 |
| Occupancy | $223,482 | $111,321 | - | $334,803 |
| Information Technology | $238,430 | $79,477 | - | $317,907 |
| Pension Plan Contributions | $174,396 | $70,147 | $5,126 | $249,669 |
| Interest | $210,244 | $34,226 | - | $244,470 |
| Grants to Domestic Individuals | $242,479 | - | - | $242,479 |
| Office Expenses | $34,291 | $144,458 | $36,921 | $215,670 |
| Insurance | $45,825 | $45,825 | - | $91,650 |
| All Other Expenses | $71,043 | $4,317 | - | $75,360 |
| Fees for Services Management | - | $73,722 | - | $73,722 |
| Other Expenses | $73,531 | $48,359 | $1,078 | $73,531 |
| Advertising | - | $9,165 | $46,642 | $55,807 |
| Fees for Services Accounting | $13,849 | $37,592 | $594 | $52,035 |
| Fees for Services Legal | - | $6,585 | - | $6,585 |
| Fees for Service Investment Mgmnt Fees | - | $6,109 | - | $6,109 |
| Total Functional Expenses | $7,235,987 | $2,685,247 | $227,845 | $10,149,079 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,149,079 |
| Expenses per Audited Statements | $10,007,651 |
| Total Expenses per Audited Statements | $10,007,651 |
| Expenses Not Reported on Financial Statements | $141,428 |
| Other Expense Adjustments | $135,319 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $247,287 |
| Fundraising Direct Expenses | $107,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Glitter Auction | $200,115 | $200,115 | $48,993 | $151,122 |
| Golf Tournament | $31,246 | $31,246 | $30,737 | $509 |
| Total Events | $247,287 | $247,287 | $107,160 | $140,127 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Barber | Board Member, Owner of Speedpro Imaging | Printing and Marketing | No | $77,889 |
| - | Former Cfo, Owner of Just Bob LLC | Consulting | No | $72,000 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,404,201 |
“The finance committee of the board of directors reviews the draft 990 before it's filing.”
“Annual review of conflict of interest policy is signed by each board member.”
“The compensation committee reviews performance objectives as well as data supplied by the national association of independent schools and southern association of independent schools for head compensation determination. All other employees receive a fixed annual percentage increase approved by the board.”
“Copies of board minutes are maintained by the executive assistant and are available for viewing upon request.”
“We expanded our program to k - 12 effective with the 2024-2025 school year thereby adding grades k - 2.”
“Under section 501(c)(3) of the internal revenue code, the school is exempt from taxes on income other than unrelated business income. The school had no unrelated business income for the years ended may 31, 2025 and 2024. The school utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of may 31, 2025 and 2024, the school has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
“Net tuition assistance & scholarships 242,479. Fundraising expenses -107,160.”
“Net tuition assistance & sholarships 242,479. Fundraising expenses -107,160.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1041502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS WITH SPECIAL LEARNING NEEDS FOR FULFILLMENT OF THEIR TRUE POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46642 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55807 |
| IRS990/AllOtherContributionsAmt | 0 | 273995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71043 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 312368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447191 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128989 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -577885 |
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| IRS990/CYTotalExpensesAmt | 0 | 10149079 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556200 |
| IRS990/Desc | 0 | THE COTTAGE SCHOOL ("TCS") PROVIDES INDIVIDUALIZED EDUCATIONAL PROGRAMMING FOR ADOLESCENTS WITH A HISTORY OF LEARNING DIFFICULTIES. THE ELEMENTARY SCHOOL SERVED 52 STUDENTS, THE MIDDLE SCHOOL SERVED APPROXIMATELY 93 STUDENTS AND THE HIGH SCHOOL SERVED APPROXIMATELY 125 STUDENTS DURING THE FISCAL YEAR ENDED 5/31/2025. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4427 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF KINCAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY THELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAKE HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH ALTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TILLIE O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHICA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLY MROZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY RANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD MERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY GATES-STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIRK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG CURLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDY BUHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KURT HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEAN MENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GORDON OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOWE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KADIJAH VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KELLEY LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA FINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENDA HALL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 290327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 155365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 106383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100766 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF ENROLLMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 107160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 247287 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24037 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 242479 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 242479 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 242479 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 163168 |
| IRS990/GrossReceiptsAmt | 0 | 9817485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79477 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 238430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 317907 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91650 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 210244 |
| IRS990/InterestGrp/TotalAmt | 0 | 244470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 309980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 309980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1203269 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1404201 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4295688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4382745 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5688084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6900555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10440405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16128489 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 139131 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILDING A SENSE OF SELF FOR STUDENTS WITH SPECIAL LEARNING NEEDS THROUGH ACADEMIC AND EXPERIENTIAL PROGRAMMING, THE COTTAGE SCHOOL ("TCS") PREPARES INDIVIDUALS FOR FULFILLMENT OF THEIR TRUE POTENTIAL AS CONFIDENT, PRODUCTIVE AND INDEPENDENT ADULTS. TCS PROVIDES INDIVIDUALIZED EDUCATIONAL PROGRAMMING FOR ADOLESCENTS WHO HAVE A HISTORY OF LEARNING DISABILITIES. WE BELIEVE THAT THERE IS A SIGNIFICANT NUMBER OF STUDENTS, GRADES 3-12, WHO ARE PREVENTED FROM ACHIEVING THEIR POTENTIAL DUE TO A LACK OF INDIVIDUAL ATTENTION, ENVIRONMENTAL STRUCTURE, LOW SELF-CONFIDENCE OR WEAKNESS THAT OTHER SCHOOL SYSTEMS ARE NOT PREPARED TO ADDRESS. TCS OFFERS TRADITIONAL ACADEMIC CLASSES AND EXPERIENTIAL COURSES THAT INCLUDE CARPENTRY, DRAMA, MUSIC, HORTICULTURE AND CULINARY ARTS. THE SCHOOL'S UNIQUE PROGRAM FOCUSES ON LIFE SKILLS, CAREER GOALS AND EDUCATIONAL OPTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3315292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5068846 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9674537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9095530 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24037 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 140127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 140127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8707983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7926461 |
| IRS990/NoncashContributionsAmt | 0 | 24295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334803 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 144458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 464671 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM AND INSTRUCTI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 303170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1203269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1404201 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48661 |
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