Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,280,788
Down $154,007 (-11%) from 2014
Net Assets
Up$121,127
Up $59,037 (+95%) from 2014
Liabilities
Down$1,159,661
Down $213,044 (-16%) from 2014
Revenue
Down$2,063,555
Down $80,973 (-3.8%) from 2014
Expenses
Down$2,004,518
Down $102,238 (-4.9%) from 2014
Net Income
Up$59,037
Up $21,265 (+56%) from 2014
PRIVATE SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $884,758 | $841,900 | ▼ $42,858 |
| Cash and Non-Interest-Bearing Accounts | $313,850 | $218,530 | ▼ $95,320 |
| Savings and Temporary Cash Investments | $52,585 | $209,648 | ▲ $157,063 |
| Accounts Receivable | $26,346 | $8,856 | ▼ $17,490 |
| Investments Other Securities | $157,156 | $1,754 | ▼ $155,402 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,434,795 | $1,280,788 | ▼ $154,007 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $572,462 | $537,463 | ▼ $34,999 |
| Deferred Revenue | $324,600 | $336,336 | ▲ $11,736 |
| Accounts Payable and Accrued Expenses | $254,712 | $242,805 | ▼ $11,907 |
| Unsecured Notes Loans Payable | $220,931 | $43,057 | ▼ $177,874 |
| Total Liabilities | $1,372,705 | $1,159,661 | ▼ $213,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,317 | $78,354 | ▲ $59,037 |
| Permanently Rstr Net Assets | $42,773 | $42,773 | → $0 |
| Total Net Assets Fund Balance | $62,090 | $121,127 | ▲ $59,037 |
| Total Liabilities and Net Assets / Fund Balance | $1,434,795 | $1,280,788 | ▼ $154,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $731,975 | $899,713 | $1,631,688 |
| Equipment | $2,412 | $485,342 | $487,754 |
| Land | $107,513 | - | $107,513 |
| Leasehold Improvements | - | $23,891 | $23,891 |
| Other Land Buildings | - | $22,274 | $22,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eddie Pollard | Head of School | FT | $115,833 | $115,833 |
| Name | Title |
|---|---|
| John W Funderburk Jr | Chairman |
| Bill Hardaway | Trustee |
| David Ward Jr | Trustee |
| Dru Goodwin | Trustee |
| Jonathan Porter | Trustee |
| Suzanne Williams | Trustee |
| Vicki Mathews | Trustee |
| Allen Parham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,556,166 |
| Other Expenses | $448,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,304,825 | - | - | $1,304,825 |
| Occupancy | $163,045 | - | - | $163,045 |
| Payroll Taxes | $116,378 | - | - | $116,378 |
| Current Officers, Directors, Trustees, and Key Employees | $115,833 | - | - | $115,833 |
| Depreciation Depletion | $42,858 | - | - | $42,858 |
| Insurance | $38,933 | - | - | $38,933 |
| All Other Expenses | $18,993 | $9,572 | - | $28,565 |
| Other Expenses | $22,851 | - | - | $22,851 |
| Interest | - | $22,655 | - | $22,655 |
| Other Employee Benefits | $13,511 | - | - | $13,511 |
| Office Expenses | - | $7,633 | - | $7,633 |
| Fees for Services Accounting | - | $7,102 | - | $7,102 |
| Pension Plan Contributions | $5,619 | - | - | $5,619 |
| Information Technology | $5,452 | - | - | $5,452 |
| Advertising | - | $3,869 | - | $3,869 |
| Travel | $196 | - | - | $196 |
| Total Functional Expenses | $1,953,687 | $50,831 | $0 | $2,004,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is provided to each trustee”
“AVAILABLE UPON REQUEST”
“Scholarships”
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 | 254712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3869 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 137263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDDIE POLLARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065535056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 247 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30293 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115833 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1856 |
| IRS990/CYOtherExpensesAmt | 0 | 448352 |
| IRS990/CYOtherRevenueAmt | 0 | 3208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1921228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1556166 |
| IRS990/CYTotalExpensesAmt | 0 | 2004518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2063555 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 324600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42858 |
| IRS990/Desc | 0 | OPERATION OF PRIVATE NON-PROFIT SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1953687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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 | 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/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/PersonNm | 0 | JOHN W FUNDERBURK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DRU GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HARDAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vicki Mathews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDDIE POLLARD |
| 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 | 115833 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 223 |
| IRS990/GrossReceiptsAmt | 0 | 2063555 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5452 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38933 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22655 |
| IRS990/InterestGrp/TotalAmt | 0 | 22655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 157156 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1754 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1431220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 884758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 841900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2273120 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 572462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 537463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121127 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13511 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTRA CURRICULAR & ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHING MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22851 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1304825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1304825 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5619 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 42773 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 42773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDDIE POLLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1856733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1856733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 572270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2118695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1534486 |
| IRS990/PYTotalExpensesAmt | 0 | 2106756 |
| IRS990/PYTotalRevenueAmt | 0 | 2144528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3208 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2063105 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209648 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 731975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 899713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1631688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 485342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 487754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107513 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22274 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 841900 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO EACH TRUSTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1434795 |
| IRS990/TotalAssetsEOYAmt | 0 | 1280788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1434795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1280788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137263 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1953687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2004518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1372705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1159661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1372705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1159661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121127 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1953687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1921228 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 115833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1924436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2063555 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1434795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1280788 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 196 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.