Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-2410129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,328,329
Up $731,517 (+16%) from 2010
Net Assets
Up$1,199,006
Up $329,339 (+38%) from 2010
Liabilities
Up$4,129,323
Up $402,178 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,614,766
Up $358,286 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To prepare children with dyslexia & related language-based learning differences to be successful in life by teaching specific learning strategies and fully develop student talents.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96311 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103719 |
| IRS990/AccountsReceivable/BOY | 0 | 1050 |
| IRS990/AccountsReceivable/EOY | 0 | 8231 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PREPARE CHILDREN WITH DYSLEXIA & RELATED LANGUAGE-BASED LEARNING DIFFERENCES TO BE SUCCESSFUL IN LIFE BY TEACHING SPECIFIC LEARNING STRATEGIES AND FULLY DEVELOPING STUDENT TALENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 GRIMES BRIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30075 |
| IRS990/Advertising/Fundraising | 0 | 304 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6888 |
| IRS990/Advertising/ProgramServices | 0 | 10595 |
| IRS990/Advertising/Total | 0 | 17787 |
| IRS990/AllOtherContributions | 0 | 103650 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5885 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21195 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27470 |
| IRS990/AllOtherExpenses/Total | 0 | 54550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1047621 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1781519 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 117550 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 764574 |
| IRS990/DeferredRevenue/EOY | 0 | 1300280 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25695 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125454 |
| IRS990/DepreciationDepletion/Total | 0 | 151149 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATING CHILDREN WITH MILD TO MODERATE LEARNING DIFFICULTIES IN READING, SPELLING, WRITING, PHONEME AWARENESS, AND LANGUAGE PROCESSING/EXPRESSION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE SWIFT SCHOOL INC |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1803396 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 25.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM FLANIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN KITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE MCGINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA RIES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DON SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN BUTTERMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CYNTHIA MANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREA SALAPKA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD WENDLEK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GAIL SWIFT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 38000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 59015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 70018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 72500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 68836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 10 | DEV. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSOC. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC.DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | FOUNDER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 43792 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 115176 |
| IRS990/GrossReceipts | 0 | 2987897 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24193 |
| IRS990/Insurance/Total | 0 | 24193 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36837 |
| IRS990/Interest/ProgramServices | 0 | 86144 |
| IRS990/Interest/Total | 0 | 122981 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6741 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6741 |
| IRS990/InvestmentIncomePriorYear | 0 | 4481 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6741 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 621507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4155921 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3537190 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3534414 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 30000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PREPARE CHILDREN WITH DYSLEXIA & RELATED LANGUAGE-BASED LEARNING DIFFERENCES TO BE SUCCESSFUL IN LIFE BY TEACHING SPECIFIC LEARNING STRATEGIES AND FULLY DEVELOPMENT STUDENT TALENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2836260 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2725324 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL FOLTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 869667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1199006 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 71384 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 71384 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7724 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 761603 |
| IRS990/OtherExpensesCurrentYear | 0 | 707522 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL SUPPLIES & ACTIV |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL |
| IRS990/OtherExpenses/Description | 4 | PROFESSIIONAL FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7923 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 15319 |
| IRS990/OtherExpenses/ProgramServices | 0 | 186485 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41250 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25541 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18977 |
| IRS990/OtherExpenses/Total | 0 | 194408 |
| IRS990/OtherExpenses/Total | 1 | 58286 |
| IRS990/OtherExpenses/Total | 2 | 43546 |
| IRS990/OtherExpenses/Total | 3 | 25303 |
| IRS990/OtherExpenses/Total | 4 | 15319 |
| IRS990/OtherRevenueCurrentYear | 0 | 71384 |
| IRS990/OtherRevenuePriorYear | 0 | 63139 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 565314 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1211075 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1776389 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60450 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70405 |
| IRS990/PayrollTaxes/Total | 0 | 130855 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4165 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2762330 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2130137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2762330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2762330 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 329339 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2762330 |
| IRS990/RevenuesLessExpensesCY | 0 | 329339 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58827 |
| IRS990/SalariesEtcCurrentYear | 0 | 1907244 |
| IRS990/SalariesEtcPriorYear | 0 | 1494877 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2183907 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 320547 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2504454 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29088 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59993 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89081 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 329339 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 329339 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43792 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2614766 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 43,792. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 43,792. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 640000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 640000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 603974 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 198090 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 802064 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 43792 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 77445 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42877 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 120322 |
| IRS990ScheduleD/OtherRevenues | 0 | 43792 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43792 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2944105 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2614766 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2614766 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3534414 |
| IRS990ScheduleD/TotalRevenue | 0 | 2944105 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2944105 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2658558 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2987897 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN ADMISSIONS DOCUMENTS, SCHOOL LITERATURE, FUNDRAISING DOCUMENTS, WEBSITE, FINANCIAL REPORTS AND THE ANNUAL REPORT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43792 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26370 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 60063 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 28743 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 115176 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26370 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 60063 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 28743 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 115176 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BUTTER BRAID |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 71384 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15770 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 16775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 11247 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 43792 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS COMPLETED AFER THE SCHOOL'S ANNUAL AUDIT IS PERFORMED. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED WITH THE CPA FIRM BY THE TREASURER, HEAD OF THE SCHOOL, THE BUSINESS MANAGER AND THE MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD OF TRUSTREES FOR APPROVAL. ONCE APPROVED, THE BUSINESS MANAGER ENGAGES AN ACCOUNTING FIRM TO PREPARE THE FORM 990. THE COMPLETED FORM 990 IS REVIEWED BY THE BUSINESS MANAGER, TREASURER AND HEAD OF SCHOOL PRIOR TO SUBMITTAL TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE ROUTINELY ASKED TO NOTIFY THE ORGANIZATION OF ANY BUSINESS RELATIONSHIPS WITH THE ORGANIZATION. THESE RELATIONSHIP ARE DISCUSSED WITH THE AUDITORS AND DISCLOSED IN THE FINANCIAL STATEMENTS IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD ENGAGES CONSULTING FIRMS TO FILL THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE DIRECTOR'S SALARY IS SET BASED ON RECOMMENDATIONS OF THE CONSULTING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TTHE FORM 990, ALONG WITH ANY OTHER OFFICIAL DOCUMENTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BUSINESS OR ADVANCEMENT OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.