Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-2410129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$12,414,367
Up $2,839,697 (+30%) from 2014
Net Assets
Up$4,346,856
Up $1,109,038 (+34%) from 2014
Liabilities
Up$8,067,511
Up $1,730,659 (+27%) from 2014
Revenue
Up$7,185,016
Up $834,042 (+13%) from 2014
Expenses
Up$6,075,978
Up $794,015 (+15%) from 2014
Net Income
Up$1,109,038
Up $40,027 (+3.7%) from 2014
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.
To prepare children with dyslexia & related language-based learning differences to be successful in life by teaching specific learning strategies and by identifying and fully developing student talents in an exciting, challenging, and supportive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,923,304 | $7,660,101 | ▲ $2,736,797 |
| Land, Buildings, and Equipment, Net | $4,514,775 | $4,597,137 | ▲ $82,362 |
| Accounts Receivable | $64,225 | $66,336 | ▲ $2,111 |
| Prepaid Expenses and Deferred Charges | $46,127 | $46,882 | ▲ $755 |
| Investments Other Securities | $26,239 | $43,911 | ▲ $17,672 |
| Total Assets | $9,574,670 | $12,414,367 | ▲ $2,839,697 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,495,666 | $4,059,176 | ▲ $1,563,510 |
| Deferred Revenue | $2,917,710 | $3,076,675 | ▲ $158,965 |
| Other Liabilities | $734,309 | $683,912 | ▼ $50,397 |
| Accounts Payable and Accrued Expenses | $189,167 | $247,748 | ▲ $58,581 |
| Total Liabilities | $6,336,852 | $8,067,511 | ▲ $1,730,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,222,818 | $4,328,546 | ▲ $1,105,728 |
| Temporarily Rstr Net Assets | $15,000 | $18,310 | ▲ $3,310 |
| Total Net Assets Fund Balance | $3,237,818 | $4,346,856 | ▲ $1,109,038 |
| Total Liabilities and Net Assets / Fund Balance | $9,574,670 | $12,414,367 | ▲ $2,839,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,494,593 | $606,904 | $3,101,497 |
| Leasehold Improvements | $1,143,662 | $469,463 | $1,613,125 |
| Land | $729,273 | - | $729,273 |
| Equipment | $177,771 | $270,069 | $447,840 |
| Other Land Buildings | $51,838 | $58,618 | $110,456 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Wendlek | Exec.director | FT | $255,990 | $255,990 |
| Paul Foltz | Assoc. Head of School | FT | $113,337 | $113,337 |
| Andrea Salapka | Assoc. Head of School | FT | $110,466 | $110,466 |
| Name | Title |
|---|---|
| Richard Phillips | Chairman |
| Laura Ries | Vice Chairman |
| Paul Cohen | Trustee |
| Jeffery Kudlata | Secretary |
| Bob Gray | Treasurer |
| Peter Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Tasty Touch | Lunch Service For Students | 1341 WINBORN CIR NW, Kennesaw, GA 30152 | $199,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,450,826 |
| Other Expenses | $1,625,152 |
| Total Fundraising Expense | $3,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,579,687 | $1,306,544 | - | $3,886,231 |
| Payroll Taxes | $246,849 | $61,756 | - | $308,605 |
| Current Officers, Directors, Trustees, and Key Employees | $169,927 | $86,063 | - | $255,990 |
| Depreciation Depletion | $188,896 | $38,689 | - | $227,585 |
| All Other Expenses | $125,444 | $74,042 | - | $199,486 |
| Interest | $144,269 | $45,226 | - | $189,495 |
| Fees for Services Other | $33,024 | $58,734 | - | $91,758 |
| Other Expenses | $59,114 | $9,035 | $3,822 | $68,149 |
| Insurance | $65,120 | - | - | $65,120 |
| Advertising | $30,430 | - | - | $30,430 |
| Fees for Services Legal | $9,511 | $16,915 | - | $26,426 |
| Fees for Services Accounting | $8,192 | $14,569 | - | $22,761 |
| Total Functional Expenses | $4,282,415 | $1,789,741 | $3,822 | $6,075,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,123,052 |
| Expenses per Audited Statements | $6,075,978 |
| Total Expenses per Form 990 | $6,075,978 |
| Expenses Not Reported on Form 990 | $47,074 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,797 |
| Fundraising Direct Expenses | $65,982 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $113,509 | $80,115 | $48,448 | $31,667 |
| Bowling/events | $8,751 | $8,751 | $8,965 | $-214 |
| Total Events | $139,191 | $105,797 | $65,982 | $39,815 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $683,912 |
“The annual audit and the accompanying financial statements are reviewed with the cpa firm by the school's treasurer, finance committee, head of school and business manager. The package is again reviewed before and by the entire board of trustees at a regularly scheduled fall meeting of the board. Approval by motion, second and vote to approve acceptance is performed. Upon acceptance the business manager initiates the process to engage the auditing firm to begin preparation of the 990. The completed form 990 is reviewed by the business manager, treasurer, and head of school prior to submittal to the irs.”
“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.”
“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.”
“The form 990, along with any other official documents, is made available to the public upon request to the business office or advancement office.”
“The organization has not changed its oversight and selection process regarding its independent auditors.”
“Fundraising event expenses recorded on revenue statement 47,074. Fair market value of property donations 18,908. Property donations sold in special event -18,908.”
“Fundraising event expenses recorded on revenue statement 47,074.”
“The school operates as a 501(c)(3) not-for-profit entity and therefore there is no provision for income taxes. Management of the school considers the likehood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the school's status as a not-for-profit entity as a 501(c)(3). Management believes that the school met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The school's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 189167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE CHILDREN WITH DYSLEXIA & RELATED LANGUAGE-BASED LEARNING DIFFERENCES TO BE SUCCESSFUL IN LIFE BY TEACHING SPECIFIC LEARNING STRATEGIES AND BY IDENTIFYING AND FULLY DEVELOPING STUDENT TALENTS IN AN EXCITING, CHALLENGING, AND SUPPORTIVE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30430 |
| IRS990/AllOtherContributionsAmt | 0 | 187897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL FOLTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6782054988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 GRIMES BRIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4923304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7660101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 199300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1341 WINBORN CIR NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KENNESAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30152 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A TASTY TOUCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LUNCH SERVICE FOR STUDENTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33394 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18626 |
| IRS990/CYOtherExpensesAmt | 0 | 1625152 |
| IRS990/CYOtherRevenueAmt | 0 | 39815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6898914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1109038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4450826 |
| IRS990/CYTotalExpensesAmt | 0 | 6075978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7185016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2917710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3076675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227585 |
| IRS990/Desc | 0 | EDUCATING CHILDREN WITH MILD TO MODERATE LEARNING DIFFICULTIES IN READING, SPELLING, WRITING, PHONEME AWARENESS, AND LANGUAGE PROCESSING/EXPRESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE SWIFT SCHOOL INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4282415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14569 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22761 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16915 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9511 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26426 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | JEFFERY KUDLATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD WENDLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA SALAPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL FOLTZ |
| 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 | 255990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113337 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC.DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSOC. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSOC. HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33394 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7250998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144269 |
| IRS990/InterestGrp/TotalAmt | 0 | 189495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18626 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26239 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43911 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1405054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4514775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4597137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6002191 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6370 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2495666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4059176 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3237818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4346856 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39815 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 19908 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES & ACTIV |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 514535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 538556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 734309 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 683912 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1306544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2579687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3886231 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46882 |
| IRS990/PrincipalOfficerNm | 0 | PAUL FOLTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6898914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6898914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14455 |
| IRS990/PYOtherExpensesAmt | 0 | 1463620 |
| IRS990/PYOtherRevenueAmt | 0 | 49300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6091114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1069011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3818343 |
| IRS990/PYTotalExpensesAmt | 0 | 5281963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6350974 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1109038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6898914 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2494593 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 606904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3101497 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 447840 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47074 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6075978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 729273 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 729273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1143662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 469463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1613125 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 683912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 47074 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47074 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7185016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES RECORDED ON REVENUE STATEMENT 47,074. FAIR MARKET VALUE OF PROPERTY DONATIONS 18,908. PROPERTY DONATIONS SOLD IN SPECIAL EVENT -18,908. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES RECORDED ON REVENUE STATEMENT 47,074. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL OPERATES AS A 501(C)(3) NOT-FOR-PROFIT ENTITY AND THEREFORE THERE IS NO PROVISION FOR INCOME TAXES. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKEHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE SCHOOL'S STATUS AS A NOT-FOR-PROFIT ENTITY AS A 501(C)(3). MANAGEMENT BELIEVES THAT THE SCHOOL MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FIN 48 STATEMENT: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4597137 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6075978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 683912 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7185016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7232090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6123052 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN ADMISSIONS DOCUMENTS, SCHOOL LITERATURE, FUNDRAISING DOCUMENTS, WEBSITE, FINANCIAL REPORTS AND THE ANNUAL REPORT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWLING/EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 113509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 139191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 255990 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD WENDLEK |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.