Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-6073296
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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,163,468
Up $338,575 (+19%) from 2020
Net Assets
Up$1,323,110
Up $516,435 (+64%) from 2020
Liabilities
Down$840,358
Down $177,860 (-17%) from 2020
Revenue
Up$2,356,272
Up $359,137 (+18%) from 2020
Expenses
Up$1,840,281
Up $120,469 (+7.0%) from 2020
Net Income
Up$515,991
Up $238,668 (+86%) from 2020
PRIVATE SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,061,873 | $1,428,890 | ▲ $367,017 |
| Land, Buildings, and Equipment, Net | $698,514 | $677,941 | ▼ $20,573 |
| Savings and Temporary Cash Investments | $53,192 | $53,700 | ▲ $508 |
| Accounts Receivable | $10,753 | $1,933 | ▼ $8,820 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $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 | $1,824,893 | $2,163,468 | ▲ $338,575 |
| Other Assets Total | $561 | $1,004 | ▲ $443 |
| Liabilities | |||
| Deferred Revenue | $320,394 | $421,150 | ▲ $100,756 |
| Mortgage Notes Payable Secured by Investment Property | $507,792 | $233,265 | ▼ $274,527 |
| Accounts Payable and Accrued Expenses | $190,032 | $185,943 | ▼ $4,089 |
| Total Liabilities | $1,018,218 | $840,358 | ▼ $177,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $715,896 | $1,221,801 | ▲ $505,905 |
| Net Assets With Donor Restrictions | $90,779 | $101,309 | ▲ $10,530 |
| Total Net Assets Fund Balance | $806,675 | $1,323,110 | ▲ $516,435 |
| Total Liabilities and Net Assets / Fund Balance | $1,824,893 | $2,163,468 | ▲ $338,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $523,157 | $1,108,531 | $1,631,688 |
| Equipment | $28,615 | $462,426 | $491,041 |
| Land | $107,513 | - | $107,513 |
| Leasehold Improvements | $14,346 | $26,934 | $41,280 |
| Other Land Buildings | $4,310 | $23,064 | $27,374 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Welch | Head of School | FT | $81,504 | $81,504 |
| Name | Title |
|---|---|
| John W Funderburk Jr | Chairman |
| Allen Parham | Trustee |
| Brian McDaniel | Trustee |
| Charlie Daniel | Trustee |
| Chris Callahan | Trustee |
| Justin Collins | Trustee |
| Kay Williamson | Trustee |
| Matt Crawford | Trustee |
| Vicki Mathews | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,192,289 |
| Other Expenses | $616,967 |
| Grants and Similar Amounts Paid | $31,025 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $861,131 | $156,348 | - | $1,017,479 |
| Occupancy | $178,618 | - | - | $178,618 |
| Payroll Taxes | $79,887 | $13,250 | - | $93,137 |
| Current Officers, Directors, Trustees, and Key Employees | $81,504 | - | - | $81,504 |
| Insurance | - | $46,735 | - | $46,735 |
| Other Expenses | $43,204 | - | - | $43,204 |
| Depreciation Depletion | $40,784 | - | - | $40,784 |
| Grants to Domestic Individuals | $31,025 | - | - | $31,025 |
| Information Technology | - | $23,577 | - | $23,577 |
| All Other Expenses | $5,692 | $14,921 | - | $20,613 |
| Fees for Services Accounting | - | $11,630 | - | $11,630 |
| Fees for Services Other | $10,828 | - | - | $10,828 |
| Interest | - | $9,828 | - | $9,828 |
| Office Expenses | - | $7,111 | - | $7,111 |
| Conferences and Meetings | - | $4,343 | - | $4,343 |
| Advertising | - | $2,016 | - | $2,016 |
| Fees for Services Legal | - | $886 | - | $886 |
| Other Employee Benefits | - | $169 | - | $169 |
| Total Functional Expenses | $1,549,467 | $290,814 | $0 | $1,840,281 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,645 |
| Fundraising Direct Expenses | $101,096 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Wonderland and other | $238,645 | $238,645 | $101,096 | $137,549 |
| Total Events | $238,645 | $238,645 | $101,096 | $137,549 |
| 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1933 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2016 |
| IRS990/AllOtherContributionsAmt | 0 | 44774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20613 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Welch |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1061873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1428890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81504 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3435 |
| IRS990/CYOtherExpensesAmt | 0 | 616967 |
| IRS990/CYOtherRevenueAmt | 0 | 141049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1922489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 515991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1192289 |
| IRS990/CYTotalExpensesAmt | 0 | 1840281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2356272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 320394 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 421150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40784 |
| IRS990/Desc | 0 | OPERATION OF PRIVATE NON-PROFIT SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90779 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101309 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1549467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 886 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10828 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/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/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/PersonNm | 0 | John Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN W FUNDERBURK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlie Daniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Justin Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vicki Mathews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kay Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allen Parham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Callahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matt Crawford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81504 |
| 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/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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101096 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 238645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 244525 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31025 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2457368 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23577 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23577 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46735 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9828 |
| IRS990/InterestGrp/TotalAmt | 0 | 9828 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1620955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2298896 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | 507792 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 233265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1323110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 137549 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 137549 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 715896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1221801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 561 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTRA CURRICULAR & ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHING MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43204 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1017479 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Welch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1843367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1843367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 756 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484672 |
| IRS990/PYOtherRevenueAmt | 0 | 138581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1821328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1235140 |
| IRS990/PYTotalExpensesAmt | 0 | 1719812 |
| IRS990/PYTotalRevenueAmt | 0 | 1997135 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 515991 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53700 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 523157 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1108531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1631688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 462426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 491041 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107513 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 677941 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Winter Wonderland and other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 238645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 238645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 238645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 238645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 137549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 101096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 101096 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | The School holds various events attended primarily by parents to raise funds for the school . |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1824893 |
| IRS990/TotalAssetsEOYAmt | 0 | 2163468 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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