Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1842292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$8,270,486
Up $165,586 (+2.0%) from 2015
Net Assets
Up$2,757,620
Up $421,734 (+18%) from 2015
Liabilities
Down$5,512,866
Down $256,148 (-4.4%) from 2015
Revenue
Up$12,147,559
Up $180,853 (+1.5%) from 2015
Expenses
Up$11,725,825
Up $485,275 (+4.3%) from 2015
Net Income
Down$421,734
Down $304,422 (-42%) from 2015
Landmark is a christ-centered, college-preparatory educational institution whose mission is to prepare k4-12th grade students to impact the world for jesus christ and ready them for success after graduation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,434,972 | $5,589,683 | ▲ $154,711 |
| Savings and Temporary Cash Investments | $1,771,437 | $1,713,737 | ▼ $57,700 |
| Accounts Receivable | $714,980 | $771,005 | ▲ $56,025 |
| Prepaid Expenses and Deferred Charges | $100,101 | $119,713 | ▲ $19,612 |
| Inventories for Sale or Use | $50,776 | $46,550 | ▼ $4,226 |
| Cash and Non-Interest-Bearing Accounts | $32,634 | $29,798 | ▼ $2,836 |
| Total Assets | $8,104,900 | $8,270,486 | ▲ $165,586 |
| Liabilities | |||
| Deferred Revenue | $4,742,114 | $4,451,209 | ▼ $290,905 |
| Mortgage Notes Payable Secured by Investment Property | $852,468 | $807,897 | ▼ $44,571 |
| Accounts Payable and Accrued Expenses | $174,432 | $253,760 | ▲ $79,328 |
| Total Liabilities | $5,769,014 | $5,512,866 | ▼ $256,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,353,899 | $1,242,178 | ▼ $111,721 |
| Temporarily Rstr Net Assets | $595,821 | $1,081,546 | ▲ $485,725 |
| Permanently Rstr Net Assets | $386,166 | $433,896 | ▲ $47,730 |
| Total Net Assets Fund Balance | $2,335,886 | $2,757,620 | ▲ $421,734 |
| Total Liabilities and Net Assets / Fund Balance | $8,104,900 | $8,270,486 | ▲ $165,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,589,683 | $4,694,053 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $386,166 | $42,847 | ▲ $5,427 | - | $433,896 |
| 2014 | $206,918 | $173,165 | ▲ $6,083 | - | $386,166 |
| 2013 | $50,102 | $153,496 | ▲ $4,320 | - | $206,918 |
| 2012 | $29,961 | $16,486 | ▲ $4,656 | - | $50,102 |
| 2011 | - | $29,680 | ▲ $324 | - | $29,961 |
| Name | Title | Base | Total |
|---|---|---|---|
| See Schedule J | Major Employ | $657,812 | $657,812 |
| See Schedule J | Major Employees | $657,812 | $657,812 |
| Name | Title |
|---|---|
| Daniel Snead | Chairman |
| Dr Allison Calhoun-brown | Vice Chairma |
| Al Vivian | Member |
| Carla Mcmillan | Member |
| Christian Wiid | Member |
| Gil Kelly | Member |
| Michael Wilson | Member |
| Michelle Mcateer | Member |
| Ed Wyatt | Secretary |
| Sandi Moody | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Armin Mechanical INC | Hvac Contractor | 7421 DOUGLAS BLVD, SUITE 442, Douglasville, GA 30135 | $275,134 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,192,269 |
| Other Expenses | $4,533,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,440,339 | $1,642,317 | - | $6,082,656 |
| All Other Expenses | $689,630 | $741,553 | - | $1,431,183 |
| Other Employee Benefits | $491,293 | $181,711 | - | $673,004 |
| Depreciation Depletion | $564,008 | - | - | $564,008 |
| Payroll Taxes | $318,725 | $117,884 | - | $436,609 |
| Other Expenses | $98,605 | $272,089 | - | $370,694 |
| Occupancy | - | $237,216 | - | $237,216 |
| Insurance | $28,126 | $112,611 | - | $140,737 |
| Information Technology | $74,676 | $42,045 | - | $116,721 |
| Advertising | - | $79,303 | - | $79,303 |
| Office Expenses | $6,513 | $50,112 | - | $56,625 |
| Interest | - | $47,672 | - | $47,672 |
| Fees for Services Accounting | - | $24,500 | - | $24,500 |
| Travel | $7,347 | $7,462 | - | $14,809 |
| Fees for Services Legal | - | $13,060 | - | $13,060 |
| Fees for Services Other | - | $12,947 | - | $12,947 |
| Total Functional Expenses | $7,687,924 | $4,037,901 | $0 | $11,725,825 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,037,807 |
| Total Expenses per Audited Statements | $13,037,807 |
| Total Expenses per Form 990 | $11,725,825 |
| Expenses Not Reported on Financial Statements | $-1,311,982 |
| Other Expense Adjustments | $-1,311,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Business manager reviews the 990.”
“Conflict of interest form must be filled out and signed annually by key employees & board of directors. All potential conflicts of interest are reviewed by the board of directors.”
“Compensation for the headmaster is set by the executive committee of the school board. All other compensation decisions are reviewed by the executive and finance committees of the school board. The school board approves the salaries budget every year.”
“AVAILABLE UPON REQUEST.”
“Utilities 0 309,890 0 development 228,145 14,417 0 scholarships 138,185 0 0 copier expense 0 86,394 0 textbooks 70,076 0 0 yearbook 66,246 0 0 cleaning supplies 0 65,251 0 special programs 28,065 32,459 0 classroom enhancements 50,384 0 0 other expenses 5,215 39,225 0 security 0 41,732 0 auto expense 30,876 3,873 0 telephone 5,686 23,149 0 board/headmaster exp. 0 26,020 0 bank charges 0 25,057 0 dues & subscriptions 2,715 21,234 0 class funds 20,832 0 0 plan administration fees 0 16,119 0 payroll prep fees 0 14,141 0 graduation 13,104 0 0 supplies & snacks 11,530 0 0 gifts/student awards 9,718 1,773 0 trash removal 0 10,035 0 recruitment 0 6,840 0 licenses & taxes 3,248 1,569 0 exams & tests 4,153 0 0 medical 1,160 2,375 0 cafeteria 292 0 0”
“Tuition discounts netted against revenue 1,223,313 rental & inventory expenses netted against revenue 88,669 tuition discounts netted against revenue -1,223,313 rental & inventory expenses netted against revenue -88,669”
“Tuition discounts netted against revenue -1,223,313 rental & inventory expenses netted against revenue -88,669”
“Tuition discounts netted against revenue -1,223,313 rental & inventory expenses netted against revenue -88,669”
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 | 174432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 714980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 771005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LANDMARK IS A CHRIST-CENTERED, COLLEGE-PREPARATORY EDUCATIONAL INSTITUTION WHOSE MISSION IS TO PREPARE K4-12TH GRADE STUDENTS TO IMPACT THE WORLD FOR JESUS CHRIST AND READY THEM FOR SUCCESS AFTER GRADUATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79303 |
| IRS990/AllOtherContributionsAmt | 0 | 1279584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 741553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 689630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1431183 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEE DEE GRINDLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703060647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 EAST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 275134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7421 DOUGLAS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DOUGLASVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30135 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARMIN MECHANICAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 29692 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1279584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17452 |
| IRS990/CYOtherExpensesAmt | 0 | 4533556 |
| IRS990/CYOtherRevenueAmt | 0 | 29992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10820531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7192269 |
| IRS990/CYTotalExpensesAmt | 0 | 11725825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12147559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4742114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4451209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 564008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564008 |
| IRS990/Desc | 0 | LANDMARK IS A CHRIST-CENTERED, COLLEGE-PREPARATORY EDUCATIONAL INSTITUTION WHOSE MISSION IS TO PREPARE K4-12TH GRADE STUDENTS TO IMPACT THE WORLD FOR JESUS CHRIST AND READY THEM FOR SUCCESS AFTER GRADUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7687924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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/PersonNm | 0 | CARLA MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL VIVIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ALLISON CALHOUN-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN WIID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDI MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE MCATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEE SCHEDULE J |
| 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 | 657812 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MAJOR EMPLOY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12177251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42045 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47672 |
| IRS990/InterestGrp/TotalAmt | 0 | 47672 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50776 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46550 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4694053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5434972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5589683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10283736 |
| 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 | LANDMARK IS A CHRIST-CENTERED, COLLEGE-PREPARATORY EDUCATIONAL INSTITUTION WHOSE MISSION IS TO PREPARE K4-12TH GRADE STUDENTS TO IMPACT THE WORLD FOR JESUS CHRIST AND READY THEM FOR SUCCESS AFTER GRADUATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 852468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 807897 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2335886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2757620 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17393 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -61 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 237216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 491293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 673004 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 272089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 458501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 458501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 370694 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12599 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 12599 |
| IRS990/OtherRevenueTotalAmt | 0 | 12599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1642317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4440339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6082656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436609 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 386166 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 433896 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119713 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL LANGFORDJR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES/FEES - TEMP. REST. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEARNING CTR. FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9065294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1215889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1069216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 220549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 166868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9065294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1215889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1069216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 220549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 166868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1151275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17806 |
| IRS990/PYOtherExpensesAmt | 0 | 4253612 |
| IRS990/PYOtherRevenueAmt | 0 | 168131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10629494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6986938 |
| IRS990/PYTotalExpensesAmt | 0 | 11240550 |
| IRS990/PYTotalRevenueAmt | 0 | 11966706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1771437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1713737 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 386166 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 42847 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 433896 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 544 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5427 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 206918 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 173165 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 386166 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6083 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50102 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 153496 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 206918 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29961 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 16486 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50102 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 29680 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29961 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 324 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1311982 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13037807 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1311982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5589683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4694053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10283736 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1311982 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1311982 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13459541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION DISCOUNTS NETTED AGAINST REVENUE -1,223,313 RENTAL & INVENTORY EXPENSES NETTED AGAINST REVENUE -88,669 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION DISCOUNTS NETTED AGAINST REVENUE -1,223,313 RENTAL & INVENTORY EXPENSES NETTED AGAINST REVENUE -88,669 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5589683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11725825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12147559 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13459541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13037807 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | COUNTYWIDE NEWSPAPER DURING REGISTRATION PERIOD |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 657812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SEE SCHEDULE J |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MAJOR EMPLOYEES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 657812 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.