Civic Intelligence

Clariden School Inc

EIN 75-2599601 • 501(c)3 • Southlake, TX

View Organization Page

Profile

To offer next generation learning to a global community of independent thinkers by igniting curiosity, encouraging innovation and discovering genius.

100 Clariden Ranch RdSouthlake, TX 76092

www.claridenschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$16,957,326

Up $1,395,132 (+9.0%) from 2023

Liabilities

Up

$8,180,790

Up $1,032,169 (+14%) from 2023

Net Assets

Up

$8,776,536

Up $362,963 (+4.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$4,796,052

Up $333,777 (+7.5%) from 2023

Expenses

Up

$4,433,089

Up $324,879 (+7.9%) from 2023

Net Income

Up

$362,963

Up $8,898 (+2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $7,268,853Liabilities 2011: $3,276,890Net Assets 2011: $3,991,9632011Assets 2012: $7,144,804Liabilities 2012: $2,910,311Net Assets 2012: $4,234,4932012Assets 2013: $6,438,821Liabilities 2013: $2,931,721Net Assets 2013: $3,507,1002013Assets 2014: $6,112,386Liabilities 2014: $2,839,346Net Assets 2014: $3,273,0402014Assets 2015: $5,656,774Liabilities 2015: $2,818,368Net Assets 2015: $2,838,4062015Assets 2016: $5,213,812Liabilities 2016: $1,844,586Net Assets 2016: $3,369,2262016Assets 2017: $6,326,162Liabilities 2017: $2,844,592Net Assets 2017: $3,481,5702017Assets 2018: $6,704,070Liabilities 2018: $3,327,211Net Assets 2018: $3,376,8592018Assets 2019: $7,055,044Liabilities 2019: $3,968,532Net Assets 2019: $3,086,5122019Assets 2020: $8,716,869Liabilities 2020: $4,842,043Net Assets 2020: $3,874,8262020Assets 2021: $11,601,585Liabilities 2021: $4,906,696Net Assets 2021: $6,694,8892021Assets 2022: $14,689,327Liabilities 2022: $6,629,819Net Assets 2022: $8,059,5082022Assets 2023: $15,562,194Liabilities 2023: $7,148,621Net Assets 2023: $8,413,5732023Assets 2024: $16,957,326Liabilities 2024: $8,180,790Net Assets 2024: $8,776,5362024

Highlighted filing

2024

Assets$16,957,326
Liabilities$8,180,790
Net Assets$8,776,536
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,885,607Expenses 2011: $2,194,675Net Income 2011: -$309,0682011Revenue 2012: $2,245,394Expenses 2012: $2,002,863Net Income 2012: $242,5312012Expenses 2013: $2,193,6862013Revenue 2014: $1,736,570Expenses 2014: $1,975,802Net Income 2014: -$239,2322014Revenue 2015: $1,549,325Expenses 2015: $1,983,959Net Income 2015: -$434,6342015Revenue 2016: $2,309,331Expenses 2016: $1,778,510Net Income 2016: $530,8212016Revenue 2017: $2,149,133Expenses 2017: $2,036,787Net Income 2017: $112,3462017Revenue 2018: $2,227,535Expenses 2018: $2,332,246Net Income 2018: -$104,7112018Revenue 2019: $2,353,926Expenses 2019: $2,644,273Net Income 2019: -$290,3472019Revenue 2020: $3,873,203Expenses 2020: $3,084,766Net Income 2020: $788,4372020Revenue 2021: $5,983,878Expenses 2021: $3,212,839Net Income 2021: $2,771,0392021Revenue 2022: $4,881,442Expenses 2022: $3,516,823Net Income 2022: $1,364,6192022Revenue 2023: $4,462,275Expenses 2023: $4,108,210Net Income 2023: $354,0652023Revenue 2024: $4,796,052Expenses 2024: $4,433,089Net Income 2024: $362,9632024

Highlighted filing

2024

Revenue$4,796,052
Expenses$4,433,089
Net Income$362,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,957,326
Liabilities
$8,180,790
Net assets
$8,776,536
Revenue
$4,796,052
Expenses
$4,433,089
Net income
$362,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$8.18$8.78$4.80$4.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$15.6$7.15$8.41$4.46$4.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$14.7$6.63$8.06$4.88$3.52$1.36
2021Detailed filing. Detailed filing data is available for this year.$11.6$4.91$6.69$5.98$3.21$2.77
2020Detailed filing. Detailed filing data is available for this year.$8.72$4.84$3.87$3.87$3.08$0.79
2019Detailed filing. Detailed filing data is available for this year.$7.06$3.97$3.09$2.35$2.64$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.70$3.33$3.38$2.23$2.33$0.10
2017Summary only. Only limited summary data is available for this year.$6.33$2.84$3.48$2.15$2.04$0.11
2016Summary only. Only limited summary data is available for this year.$5.21$1.84$3.37$2.31$1.78$0.53
2015Summary only. Only limited summary data is available for this year.$5.66$2.82$2.84$1.55$1.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.11$2.84$3.27$1.74$1.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.93$3.51$2.19
2012Summary only. Only limited summary data is available for this year.$7.14$2.91$4.23$2.25$2.00$0.24
2011Summary only. Only limited summary data is available for this year.$7.27$3.28$3.99$1.89$2.19$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,946,343
Mission and Program Overview

Mission

The mission is to help children become respectful, compassionate and contributing members of society while providing a strong academic, personal and social learning environment

To offer next generation learning to a global community of independent thinkers by igniting curiosity, encouraging innovation and discovering genius.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,624,870$13,137,280▲ $1,512,410
Savings and Temporary Cash Investments$1,930,795$3,016,117▲ $1,085,322
Cash and Non-Interest-Bearing Accounts$1,825,383$697,976▼ $1,127,407
Prepaid Expenses and Deferred Charges$31,461$38,741▲ $7,280
Accounts Receivable$69,201$19,751▼ $49,450
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-
Total Assets$15,562,194$16,957,326▲ $1,395,132
Other Assets Total$80,484$47,461▼ $33,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,472,351$5,374,716▼ $97,635
Deferred Revenue$1,439,938$2,609,194▲ $1,169,256
Accounts Payable and Accrued Expenses$159,369$155,653▼ $3,716
Other Liabilities$76,963$41,227▼ $35,736
Total Liabilities$7,148,621$8,180,790▲ $1,032,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,249,918$8,590,883▲ $1,340,965
Net Assets With Donor Restrictions$1,163,655$185,653▼ $978,002
Total Net Assets Fund Balance$8,413,573$8,776,536▲ $362,963
Total Liabilities and Net Assets / Fund Balance$15,562,194$16,957,326▲ $1,395,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,775,648$7,166,981-
Land$980,470--
Equipment$1,381,162--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J SegravesHead of SchoolFT$168,900$15,201$184,101

Board Members and Trustees

NameTitle
W FarhatPresident
A ElboraiBod Member
J ReidBod Member
M HintonBod Member
A BellinghausenSecretary
B WadleighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,930
Program Service Revenue
$2,992,727
Investment Income
$31,968
Other Revenue
$57,427
All Other Contributions
$1,293,187
Change in Net Assets
$362,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,796,052
Total Revenue per Audited Statements
$4,796,052
Total Revenue per Form 990
$4,796,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,256,200
Salaries, Compensation, and Employee Benefits$2,176,889
Total Fundraising Expense$33,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,539$345,101$15,844$1,584,484
Depreciation Depletion$697,099$83,025$3,133$783,257
Occupancy$347,162$46,582$1,758$395,502
Interest$317,829$37,854$1,428$357,111
Other Employee Benefits$200,325$56,502$2,594$259,421
Current Officers, Directors, Trustees, and Key Employees$136,235$46,025$1,841$184,101
Payroll Taxes$105,815$29,845$1,370$137,030
Advertising$102,162$12,168$459$114,789
Insurance$64,163$8,609$325$73,097
Fees for Services Accounting-$65,220-$65,220
Information Technology$56,930$7,376$278$64,584
Other Expenses$40,869$4,868$184$45,921
Office Expenses$23,218$2,538$96$25,852
Fees for Services Legal-$23,187-$23,187
All Other Expenses$9,282$1,105$2,913$13,300
Pension Plan Contributions$9,153$2,582$118$11,853
Total Functional Expenses$3,623,779$776,149$33,161$4,433,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,433,089
Total Expenses per Audited Statements$4,433,089
Total Expenses per Form 990$4,433,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,634
Fundraising Direct Expenses$93,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala for Educ$170,583$90,938$67,973$22,965
Fun Run$39,696$39,696$9,322$30,374
Total Events$210,279$130,634$93,224$37,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Right of Use Liabilities$41,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee of the board of directors and the head of school. It is also provided to others upon request.”

Form 990, Part VI, Section B, Line 15A

“The school uses industry guidelines to assist in determining compensation for top management. The school looks at other schools similar to theirs and considers recommendations from search consultants if engaged.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clariden School Inc
EIN
75-2599601
Phone
6822370400
Address
100 CLARIDEN RANCH RD, SOUTHLAKE, TX 76092

Signing Officer

Name
Dr Jamie Segraves
Title
Head of School
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Segraves
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
46
Volunteers
15

Preparer

Firm
Parish Pllc
Address
6420 COLLEYVILLE BLVD STE 100, COLLEYVILLE, TX 76034
Preparer
Marcy Parish
Phone
8175762662
Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04946343
IRS990/GrossRentsGrp/RealAmt077084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0278
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07376
IRS990/InformationTechnologyGrp/ProgramServicesAmt056930
IRS990/InformationTechnologyGrp/TotalAmt064584
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt08609
IRS990/InsuranceGrp/ProgramServicesAmt064163
IRS990/InsuranceGrp/TotalAmt073097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01428
IRS990/InterestGrp/ManagementAndGeneralAmt037854
IRS990/InterestGrp/ProgramServicesAmt0317829
IRS990/InterestGrp/TotalAmt0357111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07166981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011624870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013137280
IRS990/LandBldgEquipCostOrOtherBssAmt020304261
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt057067
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER NEXT GENERATION LEARNING TO A GLOBAL COMMUNITY OF INDEPENDENT THINKERS BY IGNITING CURIOSITY, ENCOURAGING INNOVATION AND DISCOVERING GENIUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05472351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05374716
IRS990/NetAssetsOrFundBalancesBOYAmt08413573
IRS990/NetAssetsOrFundBalancesEOYAmt08776536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07249918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08590883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01758
IRS990/OccupancyGrp/ManagementAndGeneralAmt046582
IRS990/OccupancyGrp/ProgramServicesAmt0347162
IRS990/OccupancyGrp/TotalAmt0395502
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OfficeExpensesGrp/ProgramServicesAmt023218
IRS990/OfficeExpensesGrp/TotalAmt025852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080484
IRS990/OtherAssetsTotalGrp/EOYAmt047461
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259421
IRS990/OtherExpensesGrp/Desc0SUPPLIES, TEXTBOOKS, EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ACCREDITATION
IRS990/OtherExpensesGrp/Desc2EVENT, TRIPS PROGRAMS
IRS990/OtherExpensesGrp/Desc3TEMP HELP
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt1741
IRS990/OtherExpensesGrp/FundraisingAmt2184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24868
IRS990/OtherExpensesGrp/ProgramServicesAmt0152241
IRS990/OtherExpensesGrp/ProgramServicesAmt189114
IRS990/OtherExpensesGrp/ProgramServicesAmt248643
IRS990/OtherExpensesGrp/ProgramServicesAmt340869
IRS990/OtherExpensesGrp/TotalAmt0154416
IRS990/OtherExpensesGrp/TotalAmt191321
IRS990/OtherExpensesGrp/TotalAmt248643
IRS990/OtherExpensesGrp/TotalAmt345921
IRS990/OtherLiabilitiesGrp/BOYAmt076963
IRS990/OtherLiabilitiesGrp/EOYAmt041227
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01584484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105815
IRS990/PayrollTaxesGrp/TotalAmt0137030
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09153
IRS990/PensionPlanContributionsGrp/TotalAmt011853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038741
IRS990/PrincipalOfficerNm0JAMIE SEGRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02992727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02992727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01846076
IRS990/PYOtherRevenueAmt070670
IRS990/PYProgramServiceRevenueAmt03050175
IRS990/PYRevenuesLessExpensesAmt0354065
IRS990/PYSalariesCompEmpBnftPaidAmt02262134
IRS990/PYTotalExpensesAmt04108210
IRS990/PYTotalRevenueAmt04462275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0362963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020017
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01930795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03016117
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010775648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07166981
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017942629
IRS990ScheduleD/EquipmentGrp/BookValueAmt01381162
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01381162
IRS990ScheduleD/ExpensesSubtotalAmt04433089
IRS990ScheduleD/LandGrp/BookValueAmt0980470
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0980470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING RIGHT OF USE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04796052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013137280
IRS990ScheduleD/TotalExpensesPerForm990Amt04433089
IRS990ScheduleD/TotalLiabilityAmt041227
IRS990ScheduleD/TotalRevenuePerForm990Amt04796052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04796052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04433089
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOLS ADVERTISING AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt039696
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt030374
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09322
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05300 TRIANGLE PKWY NW STE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NORCROSS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09528

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