Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 58-2141244 • 501(c)3 • Saint Simons Island, GA
Profile
To provide a christ-centered education for students in pre-kindergarten through middle school in the golden isles.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$4,981,760
Up $465,527 (+10%) from 2024
Liabilities
Down$1,051,529
Down $60,283 (-5.4%) from 2024
Net Assets
Up$3,930,231
Up $525,810 (+15%) from 2024
Revenue
Up$2,410,077
Up $107,546 (+4.7%) from 2024
Expenses
Up$1,884,267
Up $107,997 (+6.1%) from 2024
Net Income
Down$525,810
Down $451 (-0.1%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a christ-centered education for students in pre-kindergarten through middle school in the golden isles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,372,939 | $4,316,336 | ▼ $56,603 |
| Rtn Earn Endowment Incm Other Fnds | $3,404,421 | $3,930,231 | ▲ $525,810 |
| Cash and Non-Interest-Bearing Accounts | $119,510 | $320,022 | ▲ $200,512 |
| Savings and Temporary Cash Investments | - | $300,580 | - |
| Accounts Receivable | $20,878 | $19,890 | ▼ $988 |
| Total Assets | $4,516,233 | $4,981,760 | ▲ $465,527 |
| Other Assets Total | $2,906 | $24,932 | ▲ $22,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $813,858 | $813,858 | → $0 |
| Deferred Revenue | $243,052 | $177,458 | ▼ $65,594 |
| Accounts Payable and Accrued Expenses | $54,902 | $60,213 | ▲ $5,311 |
| Total Liabilities | $1,111,812 | $1,051,529 | ▼ $60,283 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,404,421 | $3,930,231 | ▲ $525,810 |
| Total Liabilities and Net Assets / Fund Balance | $4,516,233 | $4,981,760 | ▲ $465,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,089,952 | $511,308 | $2,601,260 |
| Land | $2,101,776 | - | $2,101,776 |
| Leasehold Improvements | $76,373 | $54,415 | $130,788 |
| Equipment | $43,128 | $73,531 | $116,659 |
| Other Land Buildings | $5,107 | $3,547 | $8,654 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Kok | Headmaster | FT | $149,492 | $149,492 |
| Name | Title |
|---|---|
| James E Parker | Chairman |
| Kim Fuller | Vice Chair |
| Brantley Mcminn | Director |
| James Gunderman | Director |
| Justin Davidson | Director |
| Jared Howerton | Secretary |
| Jeff Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,205,781 |
| Other Expenses | $678,486 |
| Total Fundraising Expense | $211,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,832 | $105,729 | $105,729 | $1,057,290 |
| All Other Expenses | $219,909 | $27,179 | $27,179 | $274,267 |
| Current Officers, Directors, Trustees, and Key Employees | $118,793 | $14,849 | $14,849 | $148,491 |
| Occupancy | $97,040 | $12,130 | $12,130 | $121,300 |
| Depreciation Depletion | $91,379 | - | - | $91,379 |
| Other Expenses | $18,673 | $2,334 | $39,449 | $39,449 |
| Insurance | $24,110 | $3,014 | $3,014 | $30,138 |
| Information Technology | $23,102 | $2,888 | $2,888 | $28,878 |
| Interest | $5,664 | $708 | $708 | $7,080 |
| Conferences and Meetings | $1,256 | $157 | $157 | $1,570 |
| Advertising | $788 | $98 | $98 | $984 |
| Total Functional Expenses | $1,501,398 | $171,710 | $211,159 | $1,884,267 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Under Oaks | $55,892 | $37,290 | - | $37,290 |
| Auction | $28,332 | $28,332 | - | $28,332 |
| Total Events | $92,230 | $-7,901 | - | $-7,901 |
“There were no committees with authority to act on behalf of the governing body.”
“Appropriate board members review the return.”
“All compensation is approved by board of directors.”
“All compensation is approved by board of directors.”
“Information is provided to the public on an as needed basis.”
“All other expenses include accreditation, athletic program expenses, auto expense, custodian, extended day care program, copier lease, financial services fees, meals and entertainment, membership fees, postage, health insurance, professional fees, standardized testing, telephone, and pta expense.”
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 | 54902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRIST-CENTERED EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL IN THE GOLDEN ISLES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 98 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 984 |
| IRS990/AllOtherContributionsAmt | 0 | 882526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 219909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126348177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2483 DEMERE ROAD SUITE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT SIMONS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 157 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110832 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 993358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 580 |
| IRS990/CYOtherExpensesAmt | 0 | 678486 |
| IRS990/CYOtherRevenueAmt | 0 | 102360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1313779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 525810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1205781 |
| IRS990/CYTotalExpensesAmt | 0 | 1884267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2410077 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 243052 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 177458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91379 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED QUALITY CHRISTIAN EDUCATION AT THE PRE-SCHOOL, ELEMENTARY, AND MIDDLE SCHOOL LEVELS FOR 180 STUDENTS ON A DAILY BASIS DURING THE CURRENT FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1501398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARK KOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES E PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARED HOWERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES GUNDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANTLEY MCMINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149492 |
| 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/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/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 110832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2410077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2888 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23102 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28878 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3014 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30138 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 708 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5664 |
| IRS990/InterestGrp/TotalAmt | 0 | 7080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 642801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4372939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4316336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4959137 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHRIST-CENTERED EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL IN THE GOLDEN ISLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 813858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 813858 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3404421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3930231 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 97452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12130 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2624 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2334 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4908 |
| IRS990/OtherRevenueTotalAmt | 0 | 4908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1057290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES E PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1313779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 873113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 712862 |
| IRS990/PYOtherRevenueAmt | 0 | 79049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1350369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 526261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1063408 |
| IRS990/PYTotalExpensesAmt | 0 | 1776270 |
| IRS990/PYTotalRevenueAmt | 0 | 2302531 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 525810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3404421 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3930231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300580 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2089952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 511308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2601260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116659 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2101776 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2101776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 130788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4316336 |
| 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 |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 81529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | UNDER OAKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 37290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | -73523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -7901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROPRIATE BOARD MEMBERS REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS PROVIDED TO THE PUBLIC ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OTHER EXPENSES INCLUDE ACCREDITATION, ATHLETIC PROGRAM EXPENSES, AUTO EXPENSE, CUSTODIAN, EXTENDED DAY CARE PROGRAM, COPIER LEASE, FINANCIAL SERVICES FEES, MEALS AND ENTERTAINMENT, MEMBERSHIP FEES, POSTAGE, HEALTH INSURANCE, PROFESSIONAL FEES, STANDARDIZED TESTING, TELEPHONE, AND PTA EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4516233 |
| IRS990/TotalAssetsEOYAmt | 0 | 4981760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4516233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4981760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 993358 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 211159 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1501398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1884267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1111812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1051529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1111812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1051529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3404421 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3930231 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1501398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1313779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149492 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98032 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1318687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2410077 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4981760 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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