Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-6010529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$27,888,737
Down $762,745 (-2.7%) from 2017
Net Assets
Up$10,463,733
Up $965,338 (+10%) from 2017
Liabilities
Down$17,425,004
Down $1,728,083 (-9.0%) from 2017
Revenue
Down$15,077,613
Down $2,279,032 (-13%) from 2017
Expenses
Up$14,088,849
Up $675,541 (+5.0%) from 2017
Net Income
Down$988,764
Down $2,954,573 (-75%) from 2017
Educational - pre-k through 12th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,250,094 | $21,929,747 | ▲ $1,679,653 |
| Savings and Temporary Cash Investments | $5,595,832 | $3,330,064 | ▼ $2,265,768 |
| Investments in Publicly Traded Securities | $1,629,777 | $1,648,412 | ▲ $18,635 |
| Pledges and Grants Receivable | $455,482 | $465,076 | ▲ $9,594 |
| Prepaid Expenses and Deferred Charges | $229,259 | $269,178 | ▲ $39,919 |
| Cash and Non-Interest-Bearing Accounts | $305,219 | $181,049 | ▼ $124,170 |
| Accounts Receivable | $185,819 | $65,211 | ▼ $120,608 |
| Total Assets | $28,651,482 | $27,888,737 | ▼ $762,745 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,000,000 | $11,600,000 | ▼ $400,000 |
| Deferred Revenue | $2,551,576 | $2,812,507 | ▲ $260,931 |
| Other Liabilities | $2,597,820 | $1,894,123 | ▼ $703,697 |
| Accounts Payable and Accrued Expenses | $2,003,691 | $1,118,374 | ▼ $885,317 |
| Total Liabilities | $19,153,087 | $17,425,004 | ▼ $1,728,083 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,733,799 | $8,626,580 | ▲ $892,781 |
| Permanently Rstr Net Assets | $1,425,551 | $1,425,551 | → $0 |
| Temporarily Rstr Net Assets | $339,045 | $411,602 | ▲ $72,557 |
| Total Net Assets Fund Balance | $9,498,395 | $10,463,733 | ▲ $965,338 |
| Total Liabilities and Net Assets / Fund Balance | $28,651,482 | $27,888,737 | ▼ $762,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,173,511 | $6,835,029 | $26,008,540 |
| Equipment | $1,728,867 | $3,898,984 | $5,627,851 |
| Land | $891,418 | - | $891,418 |
| Other Land Buildings | $135,951 | - | $135,951 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,638,718 | - | ▲ $96,667 | - | $1,706,604 |
| 2016 | $1,516,578 | - | ▲ $133,805 | - | $1,638,718 |
| 2015 | $1,560,415 | - | ▼ $19,167 | - | $1,516,578 |
| 2014 | $1,591,933 | $5,311 | ▼ $13,554 | - | $1,560,415 |
| 2013 | $1,598,926 | $6,279 | ▲ $161,173 | - | $1,591,933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Harmon | Headmaster | FT | $192,534 | $192,534 |
| Name | Title |
|---|---|
| Barry Deal | Trustee |
| Cindy Robinet | Trustee |
| Danny Pinyan | Trustee |
| Eddie Wilson | Trustee |
| James C Mccurry Jr | Trustee |
| Jim Emery | Trustee |
| Joan Mcleod | Trustee |
| Raymond Padgett | Trustee |
| Rich Schooley | Trustee |
| William T Daniel Jr | Trustee |
| Carl G Kleeman Iii | Trustee - Tr |
| Donald Martin | Trustee-chai |
| J Daniel Falligant | Trustee-secr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Pinyan Company | Building Constr | 1714 BULL STREET, PO BOX 808, Savannah, GA 31401 | $2,208,220 |
| Ferraro Services | Building Constr | 115 KEY ISLAND DR, Savannah, GA 31410 | $520,998 |
| Redding Fitzsimmons | Clean & Floor M | 403 SYMONS STREET, Pooler, GA 31322 | $253,757 |
| Speros INC | It Services/equ | 2141 ROWLAND AVE, Savannah, GA 31404 | $143,939 |
| Musco Sports Lighting LLC | Sports Fld Lgts | 100 1ST AVE WEST, Oskaloosa, IA 52577 | $130,380 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,380,866 |
| Other Expenses | $4,705,403 |
| Total Fundraising Expense | $116,813 |
| Professional Fundraising Fees | $2,580 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,191,047 | $1,649,796 | $96,963 | $7,937,806 |
| Occupancy | $1,179,136 | - | - | $1,179,136 |
| Depreciation Depletion | $958,772 | - | - | $958,772 |
| Interest | $689,923 | - | - | $689,923 |
| Payroll Taxes | $472,332 | $140,557 | $8,411 | $621,300 |
| Other Employee Benefits | $446,144 | $132,764 | $8,359 | $587,267 |
| All Other Expenses | $239,926 | - | - | $239,926 |
| Insurance | $193,026 | - | - | $193,026 |
| Current Officers, Directors, Trustees, and Key Employees | - | $192,534 | - | $192,534 |
| Other Expenses | $125,574 | - | - | $125,574 |
| Office Expenses | $96,455 | - | - | $96,455 |
| Advertising | $44,923 | - | - | $44,923 |
| Pension Plan Contributions | $31,951 | $9,508 | $500 | $41,959 |
| Fees for Services Other | $14,600 | - | - | $14,600 |
| Fees for Service Investment Mgmnt Fees | - | $10,867 | - | $10,867 |
| Travel | $9,542 | - | - | $9,542 |
| Fees for Services Legal | - | $9,519 | - | $9,519 |
| Fees for Services Accounting | - | $3,950 | - | $3,950 |
| Fees for Services Professional Fundraising | - | - | $2,580 | $2,580 |
| Total Functional Expenses | $11,822,541 | $2,149,495 | $116,813 | $14,088,849 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,088,849 |
| Total Expenses per Audited Statements | $13,842,868 |
| Expenses per Audited Statements | $13,842,542 |
| Expenses Not Reported on Financial Statements | $246,307 |
| Other Expense Adjustments | $235,440 |
| Expenses Not Reported on Form 990 | $326 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,750 |
| Fundraising Direct Expenses | $41,355 |
| Professional Fundraising Fees | $2,580 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Umbrella Organi | $114,750 | $114,750 | $41,355 | $73,395 |
| Total Events | $114,750 | $114,750 | $41,355 | $73,395 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee Related | Construction Service | No | $2,208,221 |
| - | Trustee Related | Insurance Products | No | $98,365 |
| - | Trustee Related | Legal Services | No | $91 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreement | $1,894,123 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Savannah Economic Development Autho | 2007-05-10 | $14,500,000 | Construction of facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Initially the 990 is reviewed by the comptroller. 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 comptroller and headmaster discuss other aspects of the return. After comptroller/headmaster approval the cpa is authorized to electronically file the return. A copy of the return is subsequently provided to the board of trustees.”
“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 school makes its governing documents, conflict of interest policy and financial statements available to the public in paper form upon request.”
“Cost of fund raising events reorted as expense on f/s 326 revenue from umbrella orgs not included in f/s -235,440 cost of fund raising events reorted as expense on f/s -326 revenue from umbrella orgs not included in f/s 235,440”
“Cost of fund raising events reorted as expense on f/s 326”
“Revenue from umbrella orgs not included in f/s 235,440”
“Cost of fund raising events reorted as expense on f/s 326”
“Revenue from umbrella orgs not included in f/s 235,440”
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 | 2003691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1118374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL - PRE-K THROUGH 12TH GRADE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44923 |
| IRS990/AllOtherContributionsAmt | 0 | 805829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN JURICK COMPTROLLER |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 192534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2208220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 520998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 253757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1714 BULL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 115 KEY ISLAND DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 403 SYMONS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2141 ROWLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 1ST AVE WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PO BOX 808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAVANNAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | POOLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAVANNAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OSKALOOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 52577 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PINYAN COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FERRARO SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REDDING FITZSIMMONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SPEROS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MUSCO SPORTS LIGHTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONSTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONSTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEAN & FLOOR M |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES/EQU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPORTS FLD LGTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 805829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134714 |
| IRS990/CYOtherExpensesAmt | 0 | 4705403 |
| IRS990/CYOtherRevenueAmt | 0 | 777093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13359977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 988764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9380866 |
| IRS990/CYTotalExpensesAmt | 0 | 14088849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2580 |
| IRS990/CYTotalRevenueAmt | 0 | 15077613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2551576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2812507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 958772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 958772 |
| IRS990/Desc | 0 | EDUCATIONAL - INDEPENDENT PRIVATE SCHOOL - OFERRED EDUCATION TO GRADES PRE-K THROUGH 12, AS WELL AS PERSCHOOL, DAYCARE AND BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 1200 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 350 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11822541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14600 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2580 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10867 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10867 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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 | BARRY DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J DANIEL FALLIGANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL G KLEEMAN III |
| 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 | JOAN MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANNY PINYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY ROBINET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH SCHOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDDIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS HARMON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 192534 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE-SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - TR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41355 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 572878 |
| IRS990/GrossReceiptsAmt | 0 | 15604804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193026 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 689923 |
| IRS990/InterestGrp/TotalAmt | 0 | 689923 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1629777 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1648412 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10734013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20250094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21929747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32663760 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 485836 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 9498395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10463733 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87042 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73395 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23426 |
| IRS990/NoncashContributionsAmt | 0 | 19645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1179136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1179136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 446144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587267 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC AND RELATED EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCHOOL AND DAYCARE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 615522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 615522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2597820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1894123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCREASE IN SWAP VALUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 703698 |
| IRS990/OtherRevenueTotalAmt | 0 | 703698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1649796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6191047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7937806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 472332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 621300 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9508 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31951 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41959 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1425551 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1425551 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 455482 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 465076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 229259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 269178 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HARMON |
| 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 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11099557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1444328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 367008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 249233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 132975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11099557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1444328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 367008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 249233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 132975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 761648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2479112 |
| IRS990/PYOtherExpensesAmt | 0 | 4163346 |
| IRS990/PYOtherRevenueAmt | 0 | 1183647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12932238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3943337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9247562 |
| IRS990/PYTotalExpensesAmt | 0 | 13413308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2400 |
| IRS990/PYTotalRevenueAmt | 0 | 17356645 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 988764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 13359977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5595832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3330064 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19173511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6835029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26008540 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1638718 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1706604 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 28781 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96667 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1516578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1638718 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 133805 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1560415 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1516578 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 24670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -19167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1591933 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5311 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1560415 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 23275 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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