Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2574521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,361,500
Down $620,464 (-4.4%) from 2011
Net Assets
Down$6,742,980
Down $402,751 (-5.6%) from 2011
Liabilities
Down$6,618,520
Down $217,713 (-3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,572,760
Up $86,528 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to give every student the individual attention they need to succeed. This is at the core of everything we do. Atlanta academy teaches children from pre-k through eighth grade.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33163 |
| IRS990/AccountsReceivable/BOY | 0 | 1880 |
| IRS990/AccountsReceivable/EOY | 0 | 9476 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ATLANTA ACADEMY TEACHES CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE IN A MULTI-CULTURAL, CHRIST-CENTERED ENVIRONMENT ALLOWING CHILDREN TO LEARN AND GROW AS INDIVIDUALS TO REACH THEIR FULL POTENTIAL. |
| IRS990/AllOtherContributions | 0 | 355921 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51929 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 206495 |
| IRS990/AllOtherExpenses/Total | 0 | 258424 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150498 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97752 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111395 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111395 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17562 |
| IRS990/ConferencesMeetings/Total | 0 | 17562 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 355921 |
| IRS990/ContributionsGrantsPriorYear | 0 | 307204 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1249831 |
| IRS990/DeferredRevenue/EOY | 0 | 1332834 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25308 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 703779 |
| IRS990/DepreciationDepletion/Total | 0 | 729087 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED A STRUCTURED, NUTURING, LEARNING ENVIROMENT FOR 238 STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3076296 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 65 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30 |
| IRS990/FeesForServicesLegal/Total | 0 | 95 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGELA NAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCE BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MALON D MIMMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIMI CLAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERESA LATHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 111395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HEAD OF SCH |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PA PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4633 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29153 |
| IRS990/GrossReceipts | 0 | 3140750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 4027 |
| IRS990/Interest/ProgramServices | 0 | 83029 |
| IRS990/Interest/Total | 0 | 87056 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3428 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3428 |
| IRS990/InvestmentIncomePriorYear | 0 | 7593 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3428 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3101836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14518949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12034832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11417113 |
| IRS990/LessRentalExpenses/Real | 0 | 3632 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ATLANTA ACADEMY TEACHES CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE IN A MULTI-CULTURAL, CHRIST-CENTERED ENVIRONMENT ALLOWING CHILDREN TO LEARN AND GROW AS INDIVIDUALS TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5351969 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5189765 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7145731 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6742980 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24520 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24520 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -3632 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3632 |
| IRS990/NoncashContributions | 0 | 11750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12081 |
| IRS990/Occupancy/ProgramServices | 0 | 124818 |
| IRS990/Occupancy/Total | 0 | 136899 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 260015 |
| IRS990/OtherAssetsTotal/EOY | 0 | 243589 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22293 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121259 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 143552 |
| IRS990/OtherExpensePriorYear | 0 | 1574959 |
| IRS990/OtherExpensesCurrentYear | 0 | 1709858 |
| IRS990/OtherExpenses/Description | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | BOOKS AND EDUCATIONAL MAT |
| IRS990/OtherExpenses/Description | 3 | BOND EXPENSE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5184 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 89857 |
| IRS990/OtherExpenses/ProgramServices | 0 | 179246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106857 |
| IRS990/OtherExpenses/ProgramServices | 2 | 93591 |
| IRS990/OtherExpenses/Total | 0 | 179246 |
| IRS990/OtherExpenses/Total | 1 | 112041 |
| IRS990/OtherExpenses/Total | 2 | 93591 |
| IRS990/OtherExpenses/Total | 3 | 89857 |
| IRS990/OtherLiabilities/BOY | 0 | 180282 |
| IRS990/OtherLiabilities/EOY | 0 | 62758 |
| IRS990/OtherRevenueCurrentYear | 0 | 49593 |
| IRS990/OtherRevenueMisc/Description | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | AFFINITY PROGRAM |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12622 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 11391 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 4692 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12622 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11391 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4692 |
| IRS990/OtherRevenuePriorYear | 0 | 109651 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 285720 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1322235 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1607955 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25122 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20642 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2723543 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2522751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2723543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2723543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 37524 |
| IRS990/ReconcilationRevenueExpenses | 0 | -440275 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3632 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -440275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -539033 |
| IRS990/SalariesEtcCurrentYear | 0 | 1862902 |
| IRS990/SalariesEtcPriorYear | 0 | 1911273 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1509617 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1572928 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4911375 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 701625 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5613000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 196318 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 524453 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 720771 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -440275 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -440275 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8264 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3572760 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GROSS FUNDRAISING EXPENSE 4,632 FINAL RENTAL MANAGEMENT FEES 3,632 -8,264 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GROSS FUNDRAISING EXPENSE 4,632 FINAL RENTAL MANAGEMENT FEES 3,632 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | 8,264 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1922000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1922000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4387420 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1875758 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6263178 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8264 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 62758 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED SCHOLARSHIP GRANT REV |
| IRS990ScheduleD/OtherRevenues | 0 | 8264 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8264 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3132485 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3572760 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3572760 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62758 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11417113 |
| IRS990ScheduleD/TotalRevenue | 0 | 3132485 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3132485 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3581024 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3140749 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4633 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16158 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6548 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22706 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16158 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6548 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22706 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUN RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SANTA'S WORKSHO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18073 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2705 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1928 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4633 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PREPARED AND REVIEWED BY PAID PREPARER. ADDITIONALLY, THE BOARD OF THE ORGANIZATION REVIEWS FORM 990 PRIOR TO SUBMITTAL TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL WRITTEN CONFIRMATION OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY BOARD CONSIDERING INDUSTRY PRACTICE AND OTHER COMPARABLE SCHOOLS IN GEOGRAPHIC REGION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN VALUE OF INTEREST RATE SWAP |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2000 HOLCOMB WOODS PKWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSWELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30076 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY SERRANO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6784616102 |
| IRS990/TotalAssets/BOY | 0 | 13981964 |
| IRS990/TotalAssetsBOY | 0 | 13981964 |
| IRS990/TotalAssets/EOY | 0 | 13361500 |
| IRS990/TotalAssetsEOY | 0 | 13361500 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 355921 |
| IRS990/TotalExpensesCurrentYear | 0 | 3572760 |
| IRS990/TotalExpensesPriorYear | 0 | 3486232 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 496464 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3076296 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3572760 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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