Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
$3,139,210
No earlier filing loaded for comparison.
Net Assets
$1,842,321
No earlier filing loaded for comparison.
Liabilities
$1,296,889
No earlier filing loaded for comparison.
Revenue
$2,793,604
No earlier filing loaded for comparison.
Expenses
$2,882,568
No earlier filing loaded for comparison.
Net Income
-$88,964
No earlier filing loaded for comparison.
Provision of elementary and secondary education to children enrolled in grades k-3 thru 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,915,531 | $2,684,526 | ▼ $231,005 |
| Savings and Temporary Cash Investments | $259,443 | $245,000 | ▼ $14,443 |
| Cash and Non-Interest-Bearing Accounts | $182,361 | $194,439 | ▲ $12,078 |
| Accounts Receivable | $4,025 | $5,316 | ▲ $1,291 |
| Total Assets | $3,374,268 | $3,139,210 | ▼ $235,058 |
| Other Assets Total | $12,908 | $9,929 | ▼ $2,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,058,505 | $1,031,587 | ▼ $26,918 |
| Deferred Revenue | $191,596 | $172,449 | ▼ $19,147 |
| Other Liabilities | $160,245 | $55,158 | ▼ $105,087 |
| Accounts Payable and Accrued Expenses | $32,638 | $37,695 | ▲ $5,057 |
| Total Liabilities | $1,442,984 | $1,296,889 | ▼ $146,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,931,284 | $1,842,321 | ▼ $88,963 |
| Total Net Assets Fund Balance | $1,931,284 | $1,842,321 | ▼ $88,963 |
| Total Liabilities and Net Assets / Fund Balance | $3,374,268 | $3,139,210 | ▼ $235,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,181,851 | $2,033,823 | $4,215,674 |
| Other Land Buildings | $150,716 | $540,984 | $691,700 |
| Equipment | $80,947 | $389,836 | $470,783 |
| Land | $271,012 | - | $271,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glynn Lott | Headmaster | FT | $78,250 | $29,054 | $107,304 |
| Name | Title |
|---|---|
| Gina Pugh | President |
| Kelley Hall | Vice-president |
| Allen Garrett | Board Member |
| Amy Brown | Board Member |
| Beth Nesbitt | Board Member |
| Carlton Center | Board Member |
| Dale Lunn | Board Member |
| Devin Whittle | Board Member |
| Jeffery Kitchens | Board Member |
| Matt Williams | Board Member |
| Scott Moore | Board Member |
| Vicki Maddox | Board Member |
| Stacey Bell | Secretary |
| Shaw Pritchett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,688,661 |
| Other Expenses | $1,193,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,040,496 | $371,303 | - | $1,411,799 |
| Depreciation Depletion | $237,551 | $12,503 | - | $250,054 |
| Other Employee Benefits | $126,133 | $45,011 | - | $171,144 |
| Current Officers, Directors, Trustees, and Key Employees | $77,914 | $27,804 | - | $105,718 |
| Occupancy | $85,590 | $4,505 | - | $90,095 |
| Office Expenses | $58,999 | $26,338 | - | $85,337 |
| All Other Expenses | $57,945 | $8,620 | - | $66,565 |
| Interest | $55,897 | $2,942 | - | $58,839 |
| Insurance | $33,387 | $7,802 | - | $41,189 |
| Advertising | - | $28,058 | - | $28,058 |
| Other Expenses | $27,515 | - | - | $27,515 |
| Conferences and Meetings | $4,645 | $20,198 | - | $24,843 |
| Information Technology | $14,786 | $778 | - | $15,564 |
| Fees for Services Accounting | - | $13,556 | - | $13,556 |
| Fees for Services Legal | - | $7,016 | - | $7,016 |
| Fees for Services Other | - | $1,244 | - | $1,244 |
| Total Functional Expenses | $2,304,890 | $577,678 | $0 | $2,882,568 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,637 |
| Fundraising Direct Expenses | $27,899 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $98,800 | $98,800 | $15,068 | $83,732 |
| Atheltic Fundraiser | $74,837 | $74,837 | $12,831 | $62,006 |
| Total Events | $173,637 | $173,637 | $27,899 | $145,738 |
| Liability | Amount |
|---|---|
| Capitalized Lease Obligation | $55,158 |
“The organization has one class of members consisting of individuals who have signed and are obligated for the tuition contract for the current school year. Each member has one vote regarding issues the board of trustees determines should be brought before the membership for vote.”
“The 990 is reviewed by the headmaster, treasurer, and comptroller prior to filing.”
“The organization monitors compliance with the conflict of interest policy throughout the year.”
“The compensation of the headmaster is reviewed and approved by the executive committee using comparability data. The deliberation and determination is documented in the executive committee minutes. The executive committee is independent with regard to the headmaster.”
“The organization's governing documents which include a conflict of interest policy are made available upon request. The organization's financial statements are not available for public inspection.”
“The school has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the school has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the school to any material income tax exposure. The tax years that remain subject to examination are the years ended august 31, 2012 and may 31, 2013 through 2015 for all major tax jurisdictions.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5316 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF ELEMENTARY AND SECONDARY EDUCATION TO CHILDREN ENROLLED IN GRADES K-3 THRU 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28058 |
| IRS990/AllOtherContributionsAmt | 0 | 17936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLYNN LOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342776566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15396 VAUGHN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CECIL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20198 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24843 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6871 |
| IRS990/CYOtherExpensesAmt | 0 | 1193907 |
| IRS990/CYOtherRevenueAmt | 0 | 148506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2616346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1688661 |
| IRS990/CYTotalExpensesAmt | 0 | 2882568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2793604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191596 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 172449 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 237551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250054 |
| IRS990/Desc | 0 | PROVISION OF ELEMENTARY AND SECONDARY EDUCATION AND RELATED PROGRAMS TO APPROXIMATELY 400 CHILDREN ENROLLED IN GRADES K-3 THRU 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2304890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13556 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7016 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 29054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLEY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAW PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVIN WHITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE LUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLTON CENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFERY KITCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLYNN LOTT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 78250 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173637 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1030 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300 |
| IRS990/GrossReceiptsAmt | 0 | 2821773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41189 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55897 |
| IRS990/InterestGrp/TotalAmt | 0 | 58839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2964643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2915531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2684526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5649169 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 270 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3945 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF ELEMENTARY AND SECONDARY EDUCATION TO CHILDREN ENROLLED IN GRADES K-3 THRU 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1058505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1031587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1931284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1842321 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171144 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHROOM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS, SUBSCRIPTIONS, S |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2768 |
| IRS990/OtherRevenueTotalAmt | 0 | 2768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1040496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1411799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHAW PRITCHETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCHROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUB PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2067179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 189790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 87707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2067179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 87707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38688 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15577 |
| IRS990/PYOtherExpensesAmt | 0 | 1223380 |
| IRS990/PYOtherRevenueAmt | 0 | 4778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2810925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1816504 |
| IRS990/PYTotalExpensesAmt | 0 | 3039884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2869968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2774916 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2181851 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2033823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4215674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 470783 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 271012 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 271012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 150716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 540984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 691700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITALIZED LEASE OBLIGATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE SCHOOL HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE SCHOOL TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED AUGUST 31, 2012 AND MAY 31, 2013 THROUGH 2015 FOR ALL MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2684526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55158 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLICIZED IN PUBLICATIONS THAT SERVE ALL RACIAL SEGMENTS OF THE RIVER REGION COMMUNITY DURING THE SCHOOL'S REGISTRATION PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ATHELTIC FUNDRAISER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.