Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-1035437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,155,083
Down $44,634 (-3.7%) from 2012
Net Assets
Up$293,509
Up $20,971 (+7.7%) from 2012
Liabilities
Down$861,574
Down $65,605 (-7.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,967,792
Up $15,336 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Edgewood academy provides students with a comprehensive college preparatory education in a safe and supportive environment, preparing students for a future of lifelong learning and productive citizenship.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7574 |
| IRS990/AccountsReceivable/BOY | 0 | 41001 |
| IRS990/AccountsReceivable/EOY | 0 | 59674 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDGEWOOD ACADEMY PROVIDES STUDENTS WITH A COMPREHENSIVE COLLEGE PREPARATORY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT, PREPARING STUDENTS FOR A FUTURE OF LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5475 ELMORE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36025 |
| IRS990/Advertising/ProgramServices | 0 | 5996 |
| IRS990/Advertising/Total | 0 | 5996 |
| IRS990/AllOtherContributions | 0 | 5507 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1456 |
| IRS990/AllOtherExpenses/Total | 0 | 4806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 46304 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60267 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19981 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 82617 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 174758 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 277356 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53556 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1947 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11679 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83701 |
| IRS990/DepreciationDepletion/Total | 0 | 97327 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLEGE PREPARATORY SCHOOL, KINDERGARTEN THROUGH GRADE 12 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1565785 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7018 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7018 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 43.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 43.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 43.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROGER BENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BART MERCER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL MCGUFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BETH COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT STORY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK MCHENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HAL HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CLINT WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT L CARR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JACQUELINE P STEUBE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 78976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 76565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 45111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 16 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1988763 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1279 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5386 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22583 |
| IRS990/InformationTechnology/Total | 0 | 29248 |
| IRS990/Insurance/Fundraising | 0 | 966 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9956 |
| IRS990/Insurance/ProgramServices | 0 | 45266 |
| IRS990/Insurance/Total | 0 | 56188 |
| IRS990/IntangibleAssets/BOY | 0 | 14470 |
| IRS990/IntangibleAssets/EOY | 0 | 13666 |
| IRS990/Interest/Fundraising | 0 | 925 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5551 |
| IRS990/Interest/ProgramServices | 0 | 39785 |
| IRS990/Interest/Total | 0 | 46261 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 5097 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1501783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2516659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1094942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1014876 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDGEWOOD ACADEMY PROVIDES STUDENTS WITH A COMPREHENSIVE COLLEGE PREPARATORY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT, PREPARING STUDENTS FOR A FUTURE OF LIFELONG LEARNING AND PRODUCTIVE CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 752213 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 728586 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLINT WELCH |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 272538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 293509 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3652 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10956 |
| IRS990/Occupancy/ProgramServices | 0 | 73670 |
| IRS990/Occupancy/Total | 0 | 88278 |
| IRS990/OfficeExpenses/Fundraising | 0 | 378 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23953 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9452 |
| IRS990/OfficeExpenses/Total | 0 | 33783 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6600 |
| IRS990/OtherExpensePriorYear | 0 | 825797 |
| IRS990/OtherExpensesCurrentYear | 0 | 794166 |
| IRS990/OtherExpenses/Description | 0 | ATHLETIC PROGRAM EXPENS |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL PROGRAM EXP |
| IRS990/OtherExpenses/Description | 2 | LUNCH PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PARENT-TEACHER ASSOCIAT |
| IRS990/OtherExpenses/Fundraising | 0 | 11273 |
| IRS990/OtherExpenses/Fundraising | 1 | 9400 |
| IRS990/OtherExpenses/Fundraising | 2 | 5904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21986 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59101 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80324 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14039 |
| IRS990/OtherExpenses/Total | 0 | 173242 |
| IRS990/OtherExpenses/Total | 1 | 148825 |
| IRS990/OtherExpenses/Total | 2 | 73977 |
| IRS990/OtherExpenses/Total | 3 | 19943 |
| IRS990/OtherLiabilities/BOY | 0 | 149466 |
| IRS990/OtherLiabilities/EOY | 0 | 125414 |
| IRS990/OtherRevenueCurrentYear | 0 | 26541 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26541 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26541 |
| IRS990/OtherRevenuePriorYear | 0 | 24394 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 657 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87267 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 697437 |
| IRS990/OtherSalariesAndWages/Total | 0 | 785361 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 464745 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 464745 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1775 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10651 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76332 |
| IRS990/PayrollTaxes/Total | 0 | 88758 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 443 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2658 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19050 |
| IRS990/PensionPlanContributions/Total | 0 | 22151 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1956706 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION /ACADEMIC FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILDCARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1825792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1610400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 173794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 143700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1610400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 173794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 143700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28812 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20971 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -192207 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -171236 |
| IRS990/Revenue | 0 | 1983247 |
| IRS990/RevenuesLessExpensesCY | 0 | 20971 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43617 |
| IRS990/SalariesEtcCurrentYear | 0 | 1173626 |
| IRS990/SalariesEtcPriorYear | 0 | 1126659 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 763199 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1066989 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1830188 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64555 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 430368 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 494923 |
| IRS990ScheduleD/Land/BookValue | 0 | 180743 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 180743 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6379 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4426 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 10805 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18365 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 101447 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5602 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL RELATED PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED TUITION REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNAPPLIED EQUIPMENT REBATES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 125414 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1014876 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED IN LOCAL NEWSPAPER - (WETUMPKA HERALD) |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.