Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-2484442
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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$14,894,452
Down $1,648,682 (-10.0%) from 2023
Net Assets
Up$8,286,029
Up $1,350,443 (+19%) from 2023
Liabilities
Down$6,608,423
Down $2,999,125 (-31%) from 2023
Revenue
Up$7,142,323
Up $1,326,869 (+23%) from 2023
Expenses
Up$5,786,075
Up $582,504 (+11%) from 2023
Net Income
Up$1,356,248
Up $744,365 (+122%) from 2023
Education provided in a christian based, parent-involved, and classically trained & instructed classroom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,743,320 | $9,928,156 | ▲ $2,184,836 |
| Savings and Temporary Cash Investments | $2,690,104 | $3,297,180 | ▲ $607,076 |
| Investments in Publicly Traded Securities | $986,202 | $1,031,503 | ▲ $45,301 |
| Cash and Non-Interest-Bearing Accounts | $404,744 | $426,253 | ▲ $21,509 |
| Prepaid Expenses and Deferred Charges | $96,552 | $94,305 | ▼ $2,247 |
| Loans From Officers Directors | $109,907 | $74,012 | ▼ $35,895 |
| Accounts Receivable | $4,447,109 | $30,989 | ▼ $4,416,120 |
| Intangible Assets | $9,031 | - | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $16,543,133 | $14,894,452 | ▼ $1,648,681 |
| Other Assets Total | $166,071 | $86,066 | ▼ $80,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,253,696 | $5,784,763 | ▲ $1,531,067 |
| Deferred Revenue | $4,964,811 | $632,473 | ▼ $4,332,338 |
| Other Liabilities | $166,990 | $86,066 | ▼ $80,924 |
| Accounts Payable and Accrued Expenses | $112,144 | $31,109 | ▼ $81,035 |
| Total Liabilities | $9,607,548 | $6,608,423 | ▼ $2,999,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,935,586 | $7,370,803 | ▲ $435,217 |
| Net Assets With Donor Restrictions | - | $915,226 | - |
| Total Net Assets Fund Balance | $6,935,586 | $8,286,029 | ▲ $1,350,443 |
| Total Liabilities and Net Assets / Fund Balance | $16,543,134 | $14,894,452 | ▼ $1,648,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,158,318 | $2,223,026 | $10,381,344 |
| Land | $1,606,011 | - | $1,606,011 |
| Equipment | $43,686 | $81,337 | $125,023 |
| Other Land Buildings | $120,141 | - | $120,141 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamey C Wood | CFO/Secretary | FT | $58,760 | $16,374 | $75,134 |
| Kristi Brannen | Head of School | FT | $58,260 | $15,943 | $74,203 |
| Sandra Breaden | Auxilliary Programs Director | FT | $42,895 | $9,552 | $52,447 |
| Name | Title |
|---|---|
| Wes Cantrell | CEO/Chairman |
| Allen Wood | Director |
| David Breaden | Director |
| Jane Cantrell | Director |
| Tom Brannen | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,312,634 |
| Other Expenses | $2,107,439 |
| Grants and Similar Amounts Paid | $366,002 |
| Total Fundraising Expense | $163,725 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,825,302 | $920,988 | $48,472 | $2,794,762 |
| Office Expenses | $330,373 | $148,295 | - | $478,668 |
| Occupancy | $253,769 | $179,876 | - | $433,645 |
| Grants to Domestic Individuals | $352,632 | - | - | $352,632 |
| Interest | $202,681 | $101,066 | - | $303,747 |
| Depreciation Depletion | $180,073 | $89,794 | - | $269,867 |
| Payroll Taxes | $149,760 | $69,198 | $3,642 | $222,600 |
| Current Officers, Directors, Trustees, and Key Employees | $171,130 | - | - | $171,130 |
| Comp Disqual Persons | $73,998 | $34,191 | $1,800 | $109,989 |
| Other Expenses | $67,021 | $55,957 | $109,527 | $109,527 |
| Information Technology | $19,613 | $78,416 | - | $98,029 |
| Fees for Services Accounting | - | $19,775 | - | $19,775 |
| Pension Plan Contributions | $8,475 | $5,394 | $284 | $14,153 |
| Grants to Domestic Orgs | $13,370 | - | - | $13,370 |
| Fees for Service Investment Mgmnt Fees | - | $3,521 | - | $3,521 |
| Total Functional Expenses | $3,874,301 | $1,748,049 | $163,725 | $5,786,075 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crown Athletics Inc | Woodstock, GA | 501(c)(3) | Program Support | $13,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Kristi Brannen, Head of School & Tom Brannen, Director | Compensation | No | $31,507 |
| - | Family member of Sandra Breaden, Officer & David Breaden, Director | Compensation | No | $28,010 |
| - | Family member of Kristi Brannen, Head of School & Tom Brannen, Director | Compensation | No | $24,940 |
| - | Family member of Jamey Wood, CFO/Secretary | Compensation | No | $20,470 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $109,907 | $74,012 | ▼ $35,895 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating leases right-of-use obligations | $86,066 |
“Compensation for all officers is determined by the organization's CEO and CFO. Comparabilty data from the DASL database is used to compare compensation to other private schools in determining the officer compensation.”
“Jamey C Wood & Allen Wood - Family relationship, Kristi Brannen & Tom Brannen - Family relationship, Jane Cantrell & Wes Cantrell - Family relationship, David Breaden & Sandra Breaden - Family relationship”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“All officers and directors are queried of known and possible conflicts of interest at the routine meetings of the directors. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Miscellaneous Income - Total Revenue: 43315, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 43315;”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4447109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education provided in a Christian based, parent-involved, and classically trained & instructed classroom. |
| IRS990/AllOtherContributionsAmt | 0 | 360231 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jamey C Wood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709773784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 ARNOLD MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodstock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171130 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 34191 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 73998 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 109989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 366002 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420002 |
| IRS990/CYOtherExpensesAmt | 0 | 2107439 |
| IRS990/CYOtherRevenueAmt | 0 | 135160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6226930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1356248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3312634 |
| IRS990/CYTotalExpensesAmt | 0 | 5786075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7142323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4964811 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 632473 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89794 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269867 |
| IRS990/Desc | 0 | K-12 education provided in a Christian based, parent-involved, and classically trained & instructed classroom. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Kings Academy Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 915226 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3874301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19775 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jamey C Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristi Brannen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra Breaden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wes Cantrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allen Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Breaden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jane Cantrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Brannen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Auxilliary Programs Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 293446 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 366002 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 352632 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 352632 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13370 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13370 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1222863 |
| IRS990/GrossReceiptsAmt | 0 | 8071740 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98029 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9031 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 101066 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 202681 |
| IRS990/InterestGrp/TotalAmt | 0 | 303747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 986202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1031503 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2304363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7743320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9928156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12232519 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 929417 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 109907 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 74012 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 43315 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 43315 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Education provided in a Christian based, parent-involved, and classically trained & instructed classroom. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4253696 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5784763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6935585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8286029 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 293446 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 293446 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 91845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6935586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7370803 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 179876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 433645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 148295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 330373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 478668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86066 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Event Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86066 |
| IRS990/OtherRevenueTotalAmt | 0 | 43315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 920988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1825302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2794762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3642 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222600 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94305 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kristi Brannen |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1650 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5701641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 525289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5701641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209802 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12227 |
| IRS990/PYOtherExpensesAmt | 0 | 1927065 |
| IRS990/PYOtherRevenueAmt | 0 | 155695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5437730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 611883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3276506 |
| IRS990/PYTotalExpensesAmt | 0 | 5203571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5815454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1356248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 91845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6226930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2690104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3297180 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8158318 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2223026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10381344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125023 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1606011 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1606011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating leases right-of-use obligations |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9928156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86066 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34107 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 318525 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Tuition Discounts |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 746 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13370 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Crown Athletics Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 204243806 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 471 Arnold Mill Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Woodstock |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30188 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TKA provides scholarships to families that demonstrate a financial hardship using a formula developed by our Scholarship committee. We also award a 40% of tuition scholarship to widows/widowers. Discounts are given for families that pay the year in full, and for siblings. Our AR Specialist calculates these amounts based on a grid. All of the scholarships or discounts are applied directly to family accounts and no cash changes hands. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Stephanie Brannen |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Callie Crosby |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | Ashley Smith |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | Emily Wood |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Kristi Brannen, Head of School & Tom Brannen, Director |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.