Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 58-6010529 • 501(c)3 • Savannah, GA
Profile
Educational - pre-k through 12th grade
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$33,681,248
Up $443,120 (+1.3%) from 2023
Liabilities
Down$13,573,088
Down $749,961 (-5.2%) from 2023
Net Assets
Up$20,108,160
Up $1,193,081 (+6.3%) from 2023
Revenue
Down$22,513,560
Down $326,393 (-1.4%) from 2023
Expenses
Up$21,631,526
Up $2,887,961 (+15%) from 2023
Net Income
Down$882,034
Down $3,214,354 (-78%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Educational - pre-k through 12th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,673,162 | $20,410,340 | ▼ $262,822 |
| Cash and Non-Interest-Bearing Accounts | $1,021,321 | $5,745,092 | ▲ $4,723,771 |
| Investments in Publicly Traded Securities | $1,870,571 | $1,729,685 | ▼ $140,886 |
| Prepaid Expenses and Deferred Charges | $226,367 | $420,849 | ▲ $194,482 |
| Pledges and Grants Receivable | $143,866 | $241,926 | ▲ $98,060 |
| Accounts Receivable | $143,829 | $170,599 | ▲ $26,770 |
| Savings and Temporary Cash Investments | $5,514,721 | $51,499 | ▼ $5,463,222 |
| Total Assets | $29,593,837 | $28,769,990 | ▼ $823,847 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,100,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $9,822,013 | - |
| Deferred Revenue | $3,096,822 | $2,986,935 | ▼ $109,887 |
| Accounts Payable and Accrued Expenses | $955,136 | $1,079,116 | ▲ $123,980 |
| Other Liabilities | $2,618,338 | $177,941 | ▼ $2,440,397 |
| Total Liabilities | $16,770,296 | $14,066,005 | ▼ $2,704,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,220,718 | $11,937,207 | ▲ $1,716,489 |
| Net Assets With Donor Restrictions | $2,602,823 | $2,766,778 | ▲ $163,955 |
| Total Net Assets Fund Balance | $12,823,541 | $14,703,985 | ▲ $1,880,444 |
| Total Liabilities and Net Assets / Fund Balance | $29,593,837 | $28,769,990 | ▼ $823,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,062,973 | $9,476,656 | $27,539,629 |
| Equipment | $922,657 | $5,172,187 | $6,094,844 |
| Land | $891,418 | - | $891,418 |
| Other Land Buildings | $533,292 | - | $533,292 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,942,179 | $120,651 | ▼ $116,935 | - | $1,900,947 |
| 2020 | $1,701,372 | - | ▲ $298,813 | - | $1,942,179 |
| 2019 | $1,737,860 | - | ▲ $18,416 | - | $1,701,372 |
| 2018 | $1,706,604 | - | ▲ $81,380 | - | $1,737,860 |
| 2017 | $1,638,718 | - | ▲ $96,667 | - | $1,706,604 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Harmon | Headmaster | FT | $224,304 | $224,304 |
| Name | Title |
|---|---|
| Col Joan Mcleod | Trustee |
| Danny Pinyan | Trustee |
| Eddie Wilson | Trustee |
| James C Mccurry Jr | Trustee |
| Libby Jackson | Trustee |
| Paul Meyer | Trustee |
| Raymond Padgett | Trustee |
| William T Daniel Jr | Trustee |
| Carl G Kleeman Iii | Trustee - Tr |
| Donald Martin | Trustee-chai |
| J Daniel Falligant | Trustee-secr |
| Cindy P Robinett | Trustee-vice |
| Jeff Plunk | Head of Scho |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,162,033 |
| Other Expenses | $5,400,057 |
| Total Fundraising Expense | $154,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,842,188 | $1,369,540 | $107,363 | $9,319,091 |
| All Other Expenses | $1,218,802 | $20,277 | $1,366 | $1,240,445 |
| Depreciation Depletion | $884,121 | $179,689 | $12,104 | $1,075,914 |
| Other Employee Benefits | $694,899 | $141,231 | $9,513 | $845,643 |
| Payroll Taxes | $523,005 | $106,295 | $7,160 | $636,460 |
| Interest | $316,098 | $64,244 | $4,328 | $384,670 |
| Other Expenses | $319,666 | $48,420 | $10,802 | $319,666 |
| Comp Disqual Persons | - | $224,304 | - | $224,304 |
| Insurance | $188,199 | $17,000 | - | $205,199 |
| Pension Plan Contributions | $112,195 | $22,803 | $1,537 | $136,535 |
| Fees for Services Accounting | - | $31,200 | - | $31,200 |
| Conferences and Meetings | - | $28,729 | - | $28,729 |
| Office Expenses | $15,798 | $2,129 | - | $17,927 |
| Fees for Services Other | - | $16,435 | - | $16,435 |
| Advertising | - | $13,088 | - | $13,088 |
| Fees for Services Legal | - | $2,079 | - | $2,079 |
| Travel | - | $1,279 | - | $1,279 |
| Total Functional Expenses | $14,119,175 | $2,288,742 | $154,173 | $16,562,090 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,562,090 |
| Total Expenses per Audited Statements | $16,562,090 |
| Total Expenses per Form 990 | $16,562,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee Related | Insurance Products | No | $182,392 |
| - | Trustee Related | Legal Services | No | $22,855 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $177,941 |
“Initially the 990 is reviewed by the director of finance. All financial information is reconciled to the school's internal fund accounting records and financial statements. The activities of the school's umbrella organizations are reviewed for appropriateness and a reconciliation of their financial information which is essentially fundraising activities, is accumulated with that of the school's information in the 990 - schedule g, page 2, part ii. The director of finance and headmaster discuss other aspects of the return. A copy of the return is then supplied to the board of trustees for approval. After board approval the treasurer authorizes the cpa to electronically file the return.”
“The school requires a signed statement from each of its trustees, officers and key employees to acknowledge the confilict of interest policy and to give notice of any known conflicts. There have been no known infractions of the policy. If a violation is sited, it is referred to the board of trustees for immediate action and resolution.”
“The board of directors reviews the contract for the head of school in 5 year contract increments. If revisions are needed before then, it is reviewed and reommended by the executive committe and sent to the full board for approval.”
“The school makes its governing documents, conflict of interest policy and financial statements available to the public in paper form upon request.”
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 | 955136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1079116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL - PRE-K THROUGH 12TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13088 |
| IRS990/AllOtherContributionsAmt | 0 | 698616 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1218802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1240445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN JURICK DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9127212222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1599 CHATHAM PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1021321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5745092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 224304 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 224304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138894 |
| IRS990/CYOtherExpensesAmt | 0 | 5400057 |
| IRS990/CYOtherRevenueAmt | 0 | 187340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17673051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2135811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11162033 |
| IRS990/CYTotalExpensesAmt | 0 | 16562090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18697901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3096822 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2986935 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12104 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 179689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 884121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1075914 |
| IRS990/Desc | 0 | EDUCATIONAL - INDEPENDENT PRIVATE SCHOOL - OFFERED EDUCATION TO GRADES PRE-K THROUGH 12, AS WELL AS PRESCHOOL, DAYCARE AND BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 1400 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2602823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2766778 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 330 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14119175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2079 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16435 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | CHRIS HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J DANIEL FALLIGANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL G KLEEMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIBBY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES C MCCURRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM T DANIEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COL JOAN MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANNY PINYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY P ROBINETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDDIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF PLUNK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 224304 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/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 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE-SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE-CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE-VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 101559 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 393261 |
| IRS990/GrossReceiptsAmt | 0 | 18989603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205199 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64244 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 316098 |
| IRS990/InterestGrp/TotalAmt | 0 | 384670 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1870571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1729685 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14648843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20673162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20410340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35059183 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 291702 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | EDUCATIONAL - PRE-K THROUGH 12TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9822013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12823541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14703985 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 101559 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -255367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10220718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11937207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 141231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 694899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 845643 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL REPAIRS AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UPPER SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1216875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 432611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 354718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 319666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1216875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 319666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2618338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177941 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCREASE IN SWAP VALUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183816 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 183816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3524 |
| IRS990/OtherRevenueTotalAmt | 0 | 187340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1369540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7842188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9319091 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 523005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 636460 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22803 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136535 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 241926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 226367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 420849 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PLUNK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL AND DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE/AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14900197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1724312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 348268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 347630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 106200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14900197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1724312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 348268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 347630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 106200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8220246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136213 |
| IRS990/PYOtherExpensesAmt | 0 | 5687348 |
| IRS990/PYOtherRevenueAmt | 0 | 2844421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15754505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10547217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10701320 |
| IRS990/PYTotalExpensesAmt | 0 | 16408168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 19500 |
| IRS990/PYTotalRevenueAmt | 0 | 26955385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2135811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17660191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5514721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51499 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.01600 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18062973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9476656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27539629 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1942179 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 120651 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1900947 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 44948 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -116935 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1701372 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1942179 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 58006 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 298813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1737860 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1701372 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 54904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18416 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1706604 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1737860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50124 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81380 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1638718 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1706604 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 28781 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96667 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 922657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5172187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6094844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16562090 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 891418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 891418 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -255367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 533292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.73410 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -255367 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits
North Charleston, SC
View Organization501(c)3
Revenue vs current organization
47% lowerAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
50% higherAssets vs current organization
66% lowerMiami, FL
View Organization501(c)3
Revenue vs current organization
50% higherAssets vs current organization
39% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
About the same