WOODWARD ACADEMY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOODWARD ACADEMY INC (EIN 58-0625584)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-02-13
- IRS object ID
- 202640449349301729
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T13:50:50-06:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580625584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODWARD ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LOUISE D MANN | InCareOfNm |
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 4047654023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1662 RUGBY AVENUE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303372199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE D MANN | PersonNm |
| Person Title | VP OF FINANCE/CFO | PersonTitleTxt |
| Phone | 4047654023 | PhoneNum |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUISE D MANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1662 RUGBY AVENUE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303372199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $290,638,810 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODWARD.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | WOODWARD ACADEMY PROVIDES COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN PRE-K THROUGH GRADE 12. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 1002 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $26,627 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,261,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,111,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,689,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,127,594 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,449,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,504,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $728,619 | PYOtherRevenueAmt |
| CY Other Revenue | $762,715 | CYOtherRevenueAmt |
| PY Total Revenue | $99,128,944 | PYTotalRevenueAmt |
| CY Total Revenue | $142,506,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,243,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,270,160 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,856,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,332,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,115,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,905,374 | PYOtherExpensesAmt |
| CY Other Expenses | $29,316,691 | CYOtherExpensesAmt |
| PY Total Expenses | $100,005,790 | PYTotalExpensesAmt |
| CY Total Expenses | $104,919,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$876,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,587,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,991,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $315,635,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,753,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,382,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,238,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,252,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOODWARD ACADEMY PROVIDES COLLEGE PREPARATORY EDUCATION FOR STUDENTS IN PRE-K THROUGH GRADE 12. WOODWARD INTENTIONALLY BRINGS TOGETHER STUDENTS FROM DIVERSE BACKGROUNDS, PERSPECTIVES, AND EXPERIENCES, CREATING A RICHER LEARNING COMMUNITY AND EXCEPTIONAL ACADEMIC OPPORTUNITIES. WOODWARD'S STUDENTS AND GRADUATES ARE CARING AND COMPASSIONATE GLOBAL CITIZENS WHO ARE A MICROCOSM OF WHAT THE WORLD SHOULD BE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $91,439,172 | ExpenseAmt |
| Grant | $12,270,160 | GrantAmt |
| Revenue | $92,654,833 | RevenueAmt |
| Desc | Provided college preparatory education for approximately 2,705 students in pre-K through grade 12 at one of the largest independent schools in the continental United States. Woodward creates opportunities for each child to thrive and is the most diverse independent school in Atlanta. Students learn organically from exposure to perspectives different from their own and they are immersed in intentional programs to teach tolerance, respect, and compassion. | Desc |
| Total Program Service Expenses | $91,439,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1002 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE D MANN | PersonNm |
| Phone | 4047654023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1662 RUGBY AVENUE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303372119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Dr F Stuart Gulley | |||||||||
| President - retired 06/30/25 | 40.0 | 1.0 | Yes (X) | $731,285 | $0 | $112,152 | |||
| Dr Christopher Freer | |||||||||
| Vice President | 40.0 | 0.0 | $307,738 | $0 | $82,493 | Yes (X) | |||
| Nigel Traylor | |||||||||
| Vice President | 40.0 | 0.0 | $301,620 | $0 | $32,937 | Yes (X) | |||
| Louise D Mann | |||||||||
| VP OF FINANCE/CFO | 40.0 | 2.0 | Yes (X) | $288,949 | $0 | $31,744 | |||
| Nija Meyer | |||||||||
| Vice President | 40.0 | 0.0 | $259,869 | $0 | $44,454 | Yes (X) | |||
| Lee Conner | |||||||||
| Vice President | 40.0 | 10.0 | $243,715 | $0 | $49,223 | Yes (X) | |||
| Jonathan Merrill | |||||||||
| Administrator | 40.0 | 0.0 | $218,199 | $0 | $31,585 | Yes (X) | |||
| Edward Rutledge | |||||||||
| Administrator | 40.0 | 0.0 | $215,528 | $0 | $27,872 | Yes (X) | |||
| Dana Phillips | |||||||||
| Administrator | 40.0 | 0.0 | $160,285 | $0 | $55,803 | Yes (X) | |||
| Dr Jose Fernandez | |||||||||
| Administrator | 40.0 | 0.0 | $181,703 | $0 | $25,548 | Yes (X) | |||
| Elaine Carroll | |||||||||
| Administrator | 40.0 | 0.0 | $166,162 | $0 | $25,259 | Yes (X) | |||
| Dr Xavier A Duralde | |||||||||
| Chairman | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mary S Moore | |||||||||
| Vice Chair | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Justin H Alexander | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Calvin R Allen Jr | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Simon E Arpiarian | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Gerald R Benjamin | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Aditya Bhoopathy | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Kenneth L Blank | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Ronald M Brill | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Monica Howard Douglas | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Suzanna Sanchez Doyle | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Dr Russell K Gore | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| William H Gray IV | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Riah W Greathouse | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Ryan T Gunnigle | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Rodney S Harrison | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Jo Cranford Hodges | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Ben F Johnson III | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Gregory S Lewis | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| C Brad Marsh | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Belinda MJ Morris | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Garnet M Nygren | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Dr Vicki R Palmer | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Beth H Paradies | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Stephen E Roberts | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| LaKesha M Robinson | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Lauren Z Schlossberg | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| S Paul Shailendra | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Ricardo L Simon | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| James E Sutherland Jr | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Matthew D Wilson | |||||||||
| Board Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,075,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $519,070 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIBC Private Wealth Management | |||||
| 3290 Northside Parkway NW | ATLANTA | GA | 30327 | investment mgmt | $254,358 |
| Tropic Designs Inc | |||||
| PO Box 1546 | JONESBORO | GA | 302371546 | turf management | $262,830 |
| BDR Partners LLC | |||||
| 1155 Mount Vernon Highway STE 800 | ATLANTA | GA | 303385439 | consulting | $140,250 |
| Alston Bird LLP | |||||
| PO Box 933124 | ATLANTA | GA | 311933124 | Legal Services | $198,206 |
| Coxe Curry Associates Inc | |||||
| 191 Peachtree St NE STE 4025 | ATLANTA | GA | 303031785 | Consulting | $122,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $112,960 | FundraisingAmt |
| All Other Contributions | $4,998,487 | AllOtherContributionsAmt |
| Noncash Contributions | $216,844 | NoncashContributionsAmt |
| Total Contributions | $5,111,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $89,910,284 | $89,910,284 |
| AUXILIARY ACTIVITIES | 611110 | $2,217,310 | $2,217,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,127,594 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,792,442 | TotalRevenueColumnAmt |
| Exclusion | $5,792,442 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $624,403 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $518,952 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,451 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,451 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,627 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,588,429 | SecuritiesAmt |
| Other | $23,916 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,830,550 | SecuritiesAmt |
| Other | $69,600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,757,879 | SecuritiesAmt |
| Other | -$45,684 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,712,195 | TotalRevenueColumnAmt |
| Exclusion | $38,712,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,966 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,901 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,065 | TotalRevenueColumnAmt |
| Exclusion | $22,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,146,653 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $619,414 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527,239 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,960 | TotalRevenueColumnAmt |
| Exclusion | $107,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,506,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,654,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,627 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,713,486 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,221,480 | TotalAmt |
| Program Services | $12,221,480 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,680 | TotalAmt |
| Program Services | $48,680 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,694 | TotalAmt |
| Management And General | $1,928,537 | ManagementAndGeneralAmt |
| Fundraising | $578,157 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,764,124 | TotalAmt |
| Program Services | $42,399,592 | ProgramServicesAmt |
| Management And General | $3,909,685 | ManagementAndGeneralAmt |
| Fundraising | $1,454,847 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,541 | TotalAmt |
| Program Services | $1,918,581 | ProgramServicesAmt |
| Management And General | $163,252 | ManagementAndGeneralAmt |
| Fundraising | $61,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,334,197 | TotalAmt |
| Program Services | $6,564,488 | ProgramServicesAmt |
| Management And General | $558,572 | ManagementAndGeneralAmt |
| Fundraising | $211,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,583,916 | TotalAmt |
| Program Services | $3,207,791 | ProgramServicesAmt |
| Management And General | $272,951 | ManagementAndGeneralAmt |
| Fundraising | $103,174 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,341 | TotalAmt |
| Management And General | $430,341 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,225 | TotalAmt |
| Management And General | $74,225 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,358 | TotalAmt |
| Management And General | $254,358 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,047 | TotalAmt |
| Management And General | $381,228 | ManagementAndGeneralAmt |
| Fundraising | $549,819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,541 | TotalAmt |
| Program Services | $330,029 | ProgramServicesAmt |
| Management And General | $870,512 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,424 | TotalAmt |
| Program Services | $1,001,160 | ProgramServicesAmt |
| Management And General | $66,350 | ManagementAndGeneralAmt |
| Fundraising | $37,914 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,643,929 | TotalAmt |
| Program Services | $3,407,199 | ProgramServicesAmt |
| Management And General | $217,103 | ManagementAndGeneralAmt |
| Fundraising | $19,627 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,401 | TotalAmt |
| Program Services | $305,113 | ProgramServicesAmt |
| Management And General | $123,992 | ManagementAndGeneralAmt |
| Fundraising | $42,296 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230,309 | TotalAmt |
| Program Services | $3,230,309 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092,689 | TotalAmt |
| Program Services | $5,026,102 | ProgramServicesAmt |
| Management And General | $48,395 | ManagementAndGeneralAmt |
| Fundraising | $18,192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,024 | TotalAmt |
| Program Services | $1,120,418 | ProgramServicesAmt |
| Management And General | $85,623 | ManagementAndGeneralAmt |
| Fundraising | $20,983 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSTRUCTIONAL MATERIALS | $5,204,619 | $5,204,619 | ||
| TRANSPORTATION | $2,468,000 | $2,468,000 | ||
| FOOD SERVICE | $2,349,747 | $2,271,188 | $137,777 | -$59,218 |
| SUMMER PROGRAM | $432,826 | $432,826 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,211 | TotalAmt |
| Program Services | $281,597 | ProgramServicesAmt |
| Management And General | $842,111 | ManagementAndGeneralAmt |
| Fundraising | $76,503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,919,323 | TotalAmt |
| Program Services | $91,439,172 | ProgramServicesAmt |
| Management And General | $10,365,012 | ManagementAndGeneralAmt |
| Fundraising | $3,115,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,087,853 | BOYAmt |
| EOY | $25,091,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,283 | BOYAmt |
| EOY | $941,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,997 | BOYAmt |
| EOY | $520,407 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,717 | BOYAmt |
| EOY | $610,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,279 | BOYAmt |
| EOY | $775,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $249,393,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,570,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,827,228 | BOYAmt |
| EOY | $134,822,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,363,096 | BOYAmt |
| EOY | $152,176,027 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,692 | BOYAmt |
| EOY | $590,807 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,344 | BOYAmt |
| EOY | $106,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,991,489 | BOYAmt |
| EOY | $315,635,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,899,907 | BOYAmt |
| EOY | $11,952,567 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,780,595 | BOYAmt |
| EOY | $10,843,622 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,729,584 | BOYAmt |
| EOY | $57,468,903 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,487,500 | BOYAmt |
| EOY | $3,037,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,830 | BOYAmt |
| EOY | $1,079,716 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,753,416 | BOYAmt |
| EOY | $84,382,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,911,236 | BOYAmt |
| EOY | $201,829,481 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,326,837 | BOYAmt |
| EOY | $29,423,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,238,073 | BOYAmt |
| EOY | $231,252,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,991,489 | BOYAmt |
| EOY | $315,635,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,587,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,567,427 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,004,772 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,938,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,261,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,111,447 | CurrentTaxYearAmt |
| Total | $16,901,646 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,938,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,261,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,111,447 | CurrentTaxYearAmt |
| Total | $16,901,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $465,879 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,435,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,515,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,328,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,526,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,061,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,371,370 | CurrentTaxYearAmt |
| Total | $21,803,983 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,692 | CurrentTaxYearAmt |
| Total | $144,867 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,960 | CurrentTaxYearAmt |
| Total | $355,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,206,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $412,658,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41922 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44547 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 1.00 | TotalAcreageCnt |
| Historic Structure Easements | 3 | HistoricStructureEasementsCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 200.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $10,000 | ExpensesIncurredEnforcementAmt |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,941,790 | BeginningYearBalanceAmt |
| Contributions | $714,443 | ContributionsAmt |
| Investment Earnings Or Losses | $2,830,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,146,099 | GrantsOrScholarshipsAmt |
| Other Expenditures | $80,883 | OtherExpendituresAmt |
| End Year Balance | $29,259,664 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,293,908 | BeginningYearBalanceAmt |
| Contributions | $93,676 | ContributionsAmt |
| Investment Earnings Or Losses | $3,823,941 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,190,723 | GrantsOrScholarshipsAmt |
| Other Expenditures | $79,012 | OtherExpendituresAmt |
| End Year Balance | $26,941,790 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,419,506 | BeginningYearBalanceAmt |
| Contributions | $169,996 | ContributionsAmt |
| Investment Earnings Or Losses | -$342,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $882,843 | GrantsOrScholarshipsAmt |
| Other Expenditures | $70,578 | OtherExpendituresAmt |
| End Year Balance | $24,293,908 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,348,217 | BeginningYearBalanceAmt |
| Contributions | $677,915 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,475,619 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,051,205 | GrantsOrScholarshipsAmt |
| Other Expenditures | $79,802 | OtherExpendituresAmt |
| End Year Balance | $25,419,506 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,480,021 | BeginningYearBalanceAmt |
| Contributions | $472,464 | ContributionsAmt |
| Investment Earnings Or Losses | $6,744,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,255,519 | GrantsOrScholarshipsAmt |
| Other Expenditures | $93,121 | OtherExpendituresAmt |
| End Year Balance | $27,348,217 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,319,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $25,021,021 | OtherCostOrOtherBasisAmt |
| Book Value | $26,340,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,953,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $187,666,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,917,506 | DepreciationAmt |
| Book Value | $104,702,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,359,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,653,256 | DepreciationAmt |
| Book Value | $2,706,269 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,073,925 | OtherCostOrOtherBasisAmt |
| Book Value | $1,073,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,822,419 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $60,118 |
| INTEREST RATE SWAPS LIABILITY | $328,293 |
| PLAN 457(B) LIABILITY | $462,289 |
| DUE TO RELATED ORGANIZATION | $229,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,079,716 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9 | THERE IS NO SPECIAL ACCOUNTING FOR THE SCHOOL'S CONSERVATION EASEMENTS. TWO HISTORICAL STRUCTURES ARE USED IN THE DAILY OPERATIONS OF THE SCHOOL AS OFFICES. THE THIRD STRUCTURE IS THE CEREMONIAL FRONT GATE OF THE SCHOOL. THE MONITORING, INSPECTING AND ENFORCING OF EASEMENTS IS PART OF THE ROUTINE HOUSEKEEPING AND MAINTENANCE ACTIVITIES OF THE SCHOOL'S FACILITIES DEPARTMENT. THE HISTORICAL CHARACTER OF THE STRUCTURES IS MAINTAINED WHEN REPAIRS AND MAINTENANCE ARE MADE. THERE IS AN ENDOWED FUND FOR THE MAINTENANCE OF ONE OF THE BUILDINGS. AN AMOUNT APPROXIMATE TO 4.25% OF THE MARKET VALUE OF THE FUND IS UTILIZED EACH YEAR TO PARTIALLY OFFSET THE COSTS OF MAINTAINING THIS BUILDING. |
| PART V, LINE 4 | THE SCHOOL'S ENDOWMENT FUNDS ARE INTENDED FOR USE IN PROVIDING FINANCIAL AID TO WOODWARD ACADEMY STUDENTS, AWARDS TO OUTSTANDING WOODWARD ACADEMY STUDENTS, FUNDS FOR CURRICULUM ENRICHMENT AND ENHANCEMENT IN FACULTY SALARIES AND MAINTENANCE OF THE ALUMNI CENTER. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. |
| PART X, LINE 2 | The School is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code ("IRC"). It is management's opinion that unrelated business activities undertaken by the School which could generate unrelated business income tax resulted in a net loss for the years ended May 31, 2025 and 2024 and, accordingly, no provision for federal income taxes has been made. Management has evaluated the effects of the guidance provided by U.S. GAAP on Accounting for Uncertainty in Income Taxes and believes the School continues to satisfy the requirements of a tax-exempt organization at May 31, 2025. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the School had no uncertain income tax positions at May 31, 2025. In the normal course of business, the School is subject to examination by the federal and state taxing authorities. In general, the School is no longer subject to tax examinations for tax years ending before May 31, 2022. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE APPLICATION FOR ADMISSION AND ALL OF THE OTHER SCHOOL ADVERTISING TO SOLICIT POTENTIAL STUDENTS, INCLUDING THE SCHOOL'S WEBSITE, STATES THAT THE SCHOOL HAS A NONDISCRIMINATORY POLICY OF ADMISSION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $4,917,817 |
| Sub-Saharan Africa | 0 | Grantmaking | $48,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,966,497 | SubtotalSpentAmt |
| Total Spent | $4,966,497 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | SCHOOL PROJECT ASSISTANCE | PurposeOfGrantTxt |
| Cash Grant | $48,680 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | BEFORE SENDING FUNDS TO THE TERRANOVA SCHOOL, WOODWARD ACADEMY RECEIVES A FUNDS REQUEST FORM WHICH PROVIDES DETAILS ON WHAT THE MONIES WILL BE USED FOR TO ENSURE THEY ARE IN ACCORDANCE WITH IRC SECTION 501(C)(3) PURPOSES. RECEIPTS FOR ALL REQUESTED FUNDS ARE ALSO PROVIDED THROUGHOUT THE PROJECT AS WELL AS A SIGNED ATTESTATION AGREEMENT. THE ATTESTATION AGREEMENT CONFIRMS THAT FUNDS WILL BE USED FOR APPROPRIATE PURPOSES, PROMISES THAT RECEIPTS AND PICTURE OF THE PROJECT WILL BE PROVIDED (IF APPLICABLE), AND ASSURES THAT FUNDS ARE NOT DISTRIBUTED TO TERRORISTS. |
| PART I, LINE 3 | THE AMOUNT REFLECTED IN PART I, LINE 3 FOR INVESTMENTS REPRESENTS THE FAIR MARKET VALUE AS OF THE END OF THE FISCAL YEAR OF FOREIGN INVESTMENTS HELD. THE AMOUNT REFLECTED IN PART I, LINE 3 FOR GRANTS REPRESENTS THE AMOUNT OF CASH TRANSFERRED DURING THE YEAR TO THE GRANT RECIPIENT. |
| PART IV, QUESTION 3 | WOODWARD ACADEMY HAD AN OWNERSHIP IN CERTAIN FOREIGN CORPORATIONS (INVESTMENTS) DURING THE TAX YEAR. THE INVESTMENT AMOUNT WAS NOT HIGH ENOUGH TO RENDER THE FILING OF FORM 5471. |
| PART IV, QUESTION 4 | WOODWARD ACADEMY (THE ORGANIZATION) IS AN INVESTOR IN ONE OR MORE "PASSIVE FOREIGN INVESTMENT COMPANIES" (PFICS). THE ORGANIZATION DID NOT RECEIVE ANY TAXABLE DISTRIBUTIONS FROM ANY OF THE PFICS DURING THE FISCAL YEAR ENDED MAY 31, 2025. FORM 8621 IS NOT BEING FILED, PURSUANT TO IRS GUIDANCE SET FORTH IN REG. SEC. 1.1291-1(E). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE BIG CHILL | Event1Nm |
| Gross Receipts Event1 | $228,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,966 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $70,905 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,996 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $228,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,966 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,905 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,065 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| NEED-BASED TUITION GRANTS | 705 | $1,086,205 | BOOK | TUITION REDUCTION |
| TUITION REMISSION | 8 | $135,275 | BOOK | TUITION REDUCTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WOODWARD ACADEMY OFFERS NEED-BASED TUITION ASSISTANCE FOR QUALIFYING STUDENTS WHO ATTEND THE ACADEMY, THROUGH THE SERVICES OF AN INDEPENDENT THIRD PARTY. THE ACADEMY HAS FORMAL PROCEDURES TO ANALYZE FINANCIAL INFORMATION TO IDENTIFY THESE STUDENTS. THE ACADEMY ALSO PROVIDES A SMALL AMOUNT OF TUITION REMISSION TO THOSE WHO WERE GRANDFATHERED IN AT THE TIME THE TERMINATED PLAN WAS CEASED. TUITION ASSISTANCE IS USED TO OFFSET CHARGES TO STUDENT ACCOUNTS. SINCE NO EXCHANGE OF FUNDS OCCURS, THERE IS NO NEED TO MONITOR THE USE OF THE ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr F Stuart Gulley | ||||||||||||||
| President - retired 06/30/25 | $658,642 | $0 | $0 | $0 | $72,643 | $0 | $95,700 | $0 | $18,312 | $0 | $845,297 | $0 | $0 | $0 |
| Louise D Mann | ||||||||||||||
| VP OF FINANCE/CFO | $288,949 | $0 | $0 | $0 | $0 | $0 | $16,965 | $0 | $15,895 | $0 | $321,809 | $0 | $0 | $0 |
| Dr Christopher Freer | ||||||||||||||
| Vice President | $307,738 | $0 | $0 | $0 | $0 | $0 | $19,205 | $0 | $64,404 | $0 | $391,347 | $0 | $0 | $0 |
| Nigel Traylor | ||||||||||||||
| Vice President | $301,620 | $0 | $0 | $0 | $0 | $0 | $18,135 | $0 | $14,895 | $0 | $334,650 | $0 | $0 | $0 |
| Nija Meyer | ||||||||||||||
| Vice President | $259,869 | $0 | $0 | $0 | $0 | $0 | $16,398 | $0 | $28,149 | $0 | $304,416 | $0 | $0 | $0 |
| Lee Conner | ||||||||||||||
| Vice President | $243,715 | $0 | $0 | $0 | $0 | $0 | $14,540 | $0 | $35,613 | $0 | $293,868 | $0 | $0 | $0 |
| Jonathan Merrill | ||||||||||||||
| Administrator | $218,199 | $0 | $0 | $0 | $0 | $0 | $13,708 | $0 | $17,970 | $0 | $249,877 | $0 | $0 | $0 |
| Edward Rutledge | ||||||||||||||
| Administrator | $215,528 | $0 | $0 | $0 | $0 | $0 | $12,665 | $0 | $15,994 | $0 | $244,187 | $0 | $0 | $0 |
| Dr Jose Fernandez | ||||||||||||||
| Administrator | $181,703 | $0 | $0 | $0 | $0 | $0 | $11,526 | $0 | $14,714 | $0 | $207,943 | $0 | $0 | $0 |
| Dana Phillips | ||||||||||||||
| Administrator | $160,285 | $0 | $0 | $0 | $0 | $0 | $9,893 | $0 | $46,550 | $0 | $216,728 | $0 | $0 | $0 |
| Elaine Carroll | ||||||||||||||
| Administrator | $166,162 | $0 | $0 | $0 | $0 | $0 | $10,057 | $0 | $15,295 | $0 | $191,514 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | Housing Allowance: The president is paid a housing allowance each year - $72,000 for 2024 calendar year - all included in taxable compensation. One vice president lives on campus in housing provided for the benefit of Woodward Academy and as a condition of the individual's employment, and therefore treated as nontaxable. Another vice president lives off campus in housing owned by Woodward Academy and rented to the individual at a reasonable, subsidized rent, and therefore treated as nontaxable, as well. SOCIAL CLUB DUES: THE SCHOOL PAYS DUES FOR THE PRESIDENT'S MEMBERSHIP IN A LOCAL BUSINESS/SOCIAL CLUB. THE PAYMENTS OF WHICH ARE TREATED AS A NONTAXABLE BENEFIT BECAUSE THE MEMBERSHIP IS USED FOR SCHOOL BUSINESS PURPOSES ONLY. |
| PART I, LINE 4B | WOODWARD ACADEMY CONTRIBUTED $75,000 TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS FOR DR. F. STUART GULLEY. AMOUNTS IN THE PLAN VEST OVER TIME BASED ON THE NUMBER OF YEARS OF SERVICE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF FULTON COUNTY | ||||||||
| A | 581506878 | 359900ZH3 | 2008-06-10 | $32,000,000 | CONSTRUCT/RENOVATE ATHLETICS FACIL | false | false | false |
| DEVELOPMENT AUTHORITY OF FULTON COUNTY | ||||||||
| B | 581506878 | 359900ZJ9 | 2007-08-23 | $13,000,000 | CONSTRUCT/RENOVATE UPPER SCHOOL CL | false | false | false |
| DEVELOPMENT AUTHORITY OF FULTON COUNTY | ||||||||
| C | 581506878 | 359900ZK6 | 2006-08-10 | $11,000,000 | CONSTRUCT NEW PRIMARY SCHOOL CAMPU | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $32,414,132 | $0 | $0 | $0 | $193,276 | $0 | $0 | $32,220,856 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $13,252,860 | $0 | $0 | $0 | $317,731 | $0 | $0 | $12,935,129 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $11,262,113 | $0 | $0 | $0 | $184,984 | $0 | $0 | $11,077,129 | $0 | $0 | 2007 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
| C | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | Yes (true) | Yes (true) | false | false | 0 | false | false |
| 0 | |||||||
| B | Yes (true) | Yes (true) | false | false | 0 | false | false |
| 0 | |||||||
| C | Yes (true) | Yes (true) | false | false | 0 | Yes (true) | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE DIFFERENCE BETWEEN THE ISSUE PRICE LISTED IN PART I, COLUMN E AND THE TOTAL PROCEEDS OF ISSUE LISTED IN PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Relationship With Org | N/A | RelationshipWithOrgTxt |
| Cash Grant | $33,950 | CashGrantAmt |
| Type Of Assistance | tuition grants | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUTHERLAND FOODS | |||
| SEE SUPPLEMENTAL INFO. | $2,012,471 | PURCHASE OF FOOD | false |
| TROPIC DESIGNS | |||
| SEE SUPPLEMENTAL INFO. | $262,564 | TURF MANAGEMENT | false |
| JENNY CONNER | |||
| SEE SUPPLEMENTAL INFO. | $74,089 | COMPENSATION | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1 | SUTHERLAND FOODS IS AN ENTITY OWNED MORE THAN 35% BY JAMES E. "GENE" SUTHERLAND, JR., A BOARD MEMBER OF THE ORGANIZATION. |
| PART IV, LINE 2 | TROPIC DESIGNS IS AN ENTITY OWNED MORE THAN 35% BY A FAMILY MEMBER OF JAMES E. "GENE" SUTHERLAND, JR., A BOARD MEMBER OF THE ORGANIZATION. |
| PART IV, LINE 3 | SPOUSE OF LEE CONNER, KEY EMPLOYEE |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | various items | Desc |
| Contribution | 139 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN B | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32A | ALL STOCK CONTRIBUTIONS GO DIRECTLY INTO THE ORGANIZATION'S INVESTMENT ACCOUNT AT CIBC AND ARE SOLD IMMEDIATELY BY CIBC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND THE FINANCE AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE FORM 990. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS. |
| PART VI, SECTION B, LINE 12C | EACH YEAR BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND CERTIFY THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WHO HAVE A POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTING ON ISSUES INVOLVING THE CONFLICT OF INTEREST. |
| PART VI, SECTION B, LINE 15 | THE AVP FOR HUMAN RESOURCES RESEARCHES COMPARABLE COMPENSATION DATA AND PROVIDES THE INFORMATION TO THE PRESIDENT AND THE COMPENSATION COMMITTEE. COMPARABLE DATA FROM THE FOLLOWING GROUPS ARE USED: ALL MEMBER SCHOOLS OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), ALL NON-MEMBER SCHOOLS THAT REPORT TO NAIS, ALL GEORGIA INDEPENDENT SCHOOLS, AND LARGE INDEPENDENT SCHOOLS IN THE UNITED STATES. SOME OF THE FACTORS CONSIDERED INCLUDE THE EXPERIENCE OF THE EMPLOYEE AND THE SIZE AND COMPLEXITY OF THE SCHOOL IN RELATION TO THE SCHOOLS IN THE COMPARISON DATA. THE COMPENSATION COMMITTEE APPROVES AND DOCUMENTS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND ALL OFFICERS AND KEY EMPLOYEES RECEIVE ANNUAL WRITTEN CONTRACTS. |
| PART VI, SECTION C, LINE 19 | THE SCHOOL'S FORMS 1023, 990, AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, LINE 9 | UNREALIZED GAIN/LOSS ON INTEREST RATE SWAP AGREEMENT - $1,055,756 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 405 UNREALIZED GAIN/LOSS ON CSV OF LIFE INSURANCE 24,116 UNREALIZED GAIN/LOSS ON BAD DEBT WRITE-OFF 25,000 --------------- TOTAL OTHER CHANGES IN NET ASSETS - $1,006,235 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDENT TRANSPORT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1662 RUGBY AVENUE | AddressLine1Txt |
| City | COLLEGE PARK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581806042 | EIN |
| Primary Activities | BUS TRANSPORT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 - type 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODWARD ACA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIBC PRIVATE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $106,004 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDENT TRANSPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $2,468,000 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |