Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-2410129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$19,095,263
Up $78,770 (+0.4%) from 2016
Net Assets
Down$9,167,254
Down $148,929 (-1.6%) from 2016
Liabilities
Up$9,928,009
Up $227,699 (+2.3%) from 2016
Revenue
Down$6,669,645
Down $4,660,342 (-41%) from 2016
Expenses
Up$6,818,574
Up $457,914 (+7.2%) from 2016
Net Income
Down-$148,929
Down $5,118,256 (-103%) from 2016
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. We will strive to accomplish this mission by teaching them specific learning strategies and by identifying and fully developing their talents. To do so, we will create an environment that is exciting, challenging, and supportive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,020,129 | $12,784,765 | ▼ $235,364 |
| Cash and Non-Interest-Bearing Accounts | $5,880,583 | $6,178,691 | ▲ $298,108 |
| Prepaid Expenses and Deferred Charges | $61,425 | $113,353 | ▲ $51,928 |
| Accounts Receivable | $54,356 | $18,454 | ▼ $35,902 |
| Total Assets | $19,016,493 | $19,095,263 | ▲ $78,770 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,869,829 | $5,738,124 | ▼ $131,705 |
| Deferred Revenue | $2,946,269 | $3,237,621 | ▲ $291,352 |
| Other Liabilities | $633,026 | $624,553 | ▼ $8,473 |
| Accounts Payable and Accrued Expenses | $251,186 | $327,711 | ▲ $76,525 |
| Total Liabilities | $9,700,310 | $9,928,009 | ▲ $227,699 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,297,519 | $9,144,421 | ▼ $153,098 |
| Temporarily Rstr Net Assets | $18,664 | $22,833 | ▲ $4,169 |
| Total Net Assets Fund Balance | $9,316,183 | $9,167,254 | ▼ $148,929 |
| Total Liabilities and Net Assets / Fund Balance | $19,016,493 | $19,095,263 | ▲ $78,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $9,331,427 | - | $9,331,427 |
| Buildings | $2,325,338 | $776,103 | $3,101,441 |
| Leasehold Improvements | $991,067 | $678,090 | $1,669,157 |
| Equipment | $136,933 | $476,723 | $613,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Wendlek | Exec. Director | FT | $273,202 | $273,202 |
| Paul Foltz | Assoc. Head of School | FT | $141,162 | $141,162 |
| Eric Osorio | Assoc. Head of School | FT | $132,289 | $132,289 |
| Name | Title |
|---|---|
| Richard Phillips | Chairman |
| Laura Ries | Vice Chairman |
| Jeffery Kudlata | Vice Chairman - Secretary |
| Chris Martin | Trustee |
| Donald Paul | Trustee |
| Leslie Munson | Trustee |
| Maia Walton | Trustee |
| Scott Conner | Trustee |
| Scott Frank | Trustee |
| Bob Gray | Emeritus |
| Michael Wright | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Tasty Touch | Lunch Service For Students | 1341 WINBORN CIR NW, Kennesaw, GA 30152 | $170,290 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,558,913 |
| Other Expenses | $1,771,221 |
| Grants and Similar Amounts Paid | $175,924 |
| Total Fundraising Expense | $14,275 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,958,967 | $1,629,987 | - | $3,588,954 |
| Current Officers, Directors, Trustees, and Key Employees | $373,070 | $259,123 | - | $632,193 |
| Payroll Taxes | $260,477 | $77,289 | - | $337,766 |
| Benefits to Members | $312,516 | - | - | $312,516 |
| Interest | $210,573 | $69,256 | $27 | $279,856 |
| Occupancy | $168,301 | $84,807 | - | $253,108 |
| Depreciation Depletion | $208,170 | $42,637 | - | $250,807 |
| Fees for Services Other | $79,886 | $119,183 | - | $199,069 |
| Grants to Domestic Individuals | $175,924 | - | - | $175,924 |
| Insurance | $48,619 | $7,323 | - | $55,942 |
| Office Expenses | $24,500 | $12,838 | $612 | $37,950 |
| Advertising | $26,107 | - | - | $26,107 |
| Other Expenses | $35,577 | $24,344 | $10,437 | $24,344 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| All Other Expenses | - | $16,563 | $3,199 | $19,762 |
| Fees for Services Legal | - | $4,955 | - | $4,955 |
| Total Functional Expenses | $4,404,783 | $2,399,516 | $14,275 | $6,818,574 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,818,574 |
| Total Expenses per Form 990 | $6,818,574 |
| Total Expenses per Audited Statements | $6,681,611 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-136,963 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,585 |
| Fundraising Direct Expenses | $55,402 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $73,572 | $38,491 | $25,113 | $13,378 |
| Original Works | $5,173 | $5,173 | $3,099 | $2,074 |
| Total Events | $91,666 | $56,585 | $55,402 | $1,183 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee | Design Services Paid to Em 2 Design, Inc. | No | $60,400 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $624,553 |
“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, if time permits, or afterwards to ensure completeness and accuracy.”
“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 seleciton process regarding its independent auditors.”
“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.”
“Fundraising event expenses recorded as revenue on financial statements 38,961. Tuition assistance, netted with revenue on financial statements -175,924.”
“Fundraising event expenses recorded as revenue on financial statements 38,961. Tuition assistance, netted with revenue on financial statements -175,924.”
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 | 251186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE CHILDREN WITH DYSLEXIA & RELATED LANGUAGE-BASED LEARNING DIFFERENCES TO BE SUCCESSFUL IN LIFE. WE WILL STRIVE TO ACCOMPLISH THIS MISSION BY TEACHING THEM SPECIFIC LEARNING STRATEGIES AND BY IDENTIFYING AND FULLY DEVELOPING THEIR TALENTS. TO DO SO, WE WILL CREATE AN ENVIRONMENT THAT IS EXCITING, CHALLENGING, AND SUPPORTIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26107 |
| IRS990/AllOtherContributionsAmt | 0 | 188624 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 312516 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 312516 |
| 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5880583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6178691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 373070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 632193 |
| 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 | 170290 |
| 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 | 35081 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 312516 |
| IRS990/CYContributionsGrantsAmt | 0 | 232189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 175924 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7771 |
| IRS990/CYOtherExpensesAmt | 0 | 1771221 |
| IRS990/CYOtherRevenueAmt | 0 | 1183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6428502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4558913 |
| IRS990/CYTotalExpensesAmt | 0 | 6818574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6669645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2946269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3237621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250807 |
| 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 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4404783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199069 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERY KUDLATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAIA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD WENDLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC OSORIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 273202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOC. HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 35081 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56585 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 175924 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 175924 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 175924 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6725047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55942 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 27 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 210573 |
| IRS990/InterestGrp/TotalAmt | 0 | 279856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1930916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13020129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12784765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14715681 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8484 |
| 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 | 5869829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5738124 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9316183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9167254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37950 |
| 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 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 448076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 633026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 624553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1629987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1958967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3588954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 260477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 337766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113353 |
| IRS990/PrincipalOfficerNm | 0 | PAUL FOLTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6428502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6428502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4689968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12259 |
| IRS990/PYOtherExpensesAmt | 0 | 1725342 |
| IRS990/PYOtherRevenueAmt | 0 | 27728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6600032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4969327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4591278 |
| IRS990/PYTotalExpensesAmt | 0 | 6360660 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11329987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148929 |
| 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 | 6428502 |
| 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 | 2325338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 776103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3101441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 476723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 613656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -136963 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6818574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9331427 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9331427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 991067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 678090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1669157 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -136963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 624553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -136963 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -136963 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6669645 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES RECORDED AS REVENUE ON FINANCIAL STATEMENTS 38,961. TUITION ASSISTANCE, NETTED WITH REVENUE ON FINANCIAL STATEMENTS -175,924. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES RECORDED AS REVENUE ON FINANCIAL STATEMENTS 38,961. TUITION ASSISTANCE, NETTED WITH REVENUE ON FINANCIAL STATEMENTS -175,924. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12784765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6818574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 624553 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6669645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6532682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6681611 |
| 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/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | ASSISTANCE WITH UNITED CAMPAIGN |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.