Civic Intelligence

Lake Oconee Academy Inc.

990 • Fiscal year 2018 • EIN 26-0385375

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profilewww.lakeoconeeacademy.org
1021 Titan CircleGreensboro, GA 30642

(706) 454-1562

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$223,373

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,606,232

Up $7,363,209 (+3030%) from 2010

Net Assets

Up

$5,237,985

Up $5,590,302 (+1587%) from 2010

Liabilities

Up

$2,368,247

Up $1,772,907 (+298%) from 2010

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

$10,434,310

No earlier filing loaded for comparison.

Expenses

Up

$9,492,152

Up $8,310,477 (+703%) from 2010

Net Income

$942,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $243,023Liabilities 2010: $595,340Net Assets 2010: -$352,3172010Assets 2018: $7,606,232Liabilities 2018: $2,368,247Net Assets 2018: $5,237,9852018Assets 2019: $7,313,535Liabilities 2019: $1,231,688Net Assets 2019: $6,081,8472019Assets 2020: $9,007,453Liabilities 2020: $3,104,427Net Assets 2020: $5,903,0262020Assets 2021: $11,096,190Liabilities 2021: $2,472,271Net Assets 2021: $8,623,9192021Assets 2022: $28,770,370Liabilities 2022: $21,296,454Net Assets 2022: $7,473,9162022Assets 2023: $33,809,016Liabilities 2023: $24,804,395Net Assets 2023: $9,004,6212023Assets 2024: $33,657,885Liabilities 2024: $24,880,206Net Assets 2024: $8,777,6792024

Highlighted filing

2018

Assets$7,606,232
Liabilities$2,368,247
Net Assets$5,237,985
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,181,6752010Revenue 2018: $10,434,310Expenses 2018: $9,492,152Net Income 2018: $942,1582018Revenue 2019: $11,032,205Expenses 2019: $10,188,343Net Income 2019: $843,8622019Revenue 2020: $11,797,723Expenses 2020: $11,976,544Net Income 2020: -$178,8212020Revenue 2021: $14,507,405Expenses 2021: $11,786,512Net Income 2021: $2,720,8932021Revenue 2022: $12,895,020Expenses 2022: $13,245,703Net Income 2022: -$350,6832022Revenue 2023: $16,465,917Expenses 2023: $14,935,212Net Income 2023: $1,530,7052023Revenue 2024: $16,118,996Expenses 2024: $16,345,938Net Income 2024: -$226,9422024

Highlighted filing

2018

Revenue$10,434,310
Expenses$9,492,152
Net Income$942,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$10,434,310
Mission and Program Overview

Mission

To inrease student achievement by building a culture of high expectations for all students.

The mission of the charter school is to increase student achievement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,607,957$4,266,083▲ $1,658,126
Land, Buildings, and Equipment, Net$3,912,122$3,187,365▼ $724,757
Prepaid Expenses and Deferred Charges$175,225$151,109▼ $24,116
Accounts Receivable$6,187$1,675▼ $4,512
Total Assets$6,701,491$7,606,232▲ $904,741
Liabilities
Accounts Payable and Accrued Expenses$1,406,101$1,870,797▲ $464,696
Mortgage Notes Payable Secured by Investment Property$999,563$497,450▼ $502,113
Total Liabilities$2,405,664$2,368,247▼ $37,417
Net Assets / Fund Balance
Unrestricted Net Assets$4,295,827$5,237,985▲ $942,158
Total Net Assets Fund Balance$4,295,827$5,237,985▲ $942,158
Total Liabilities and Net Assets / Fund Balance$6,701,491$7,606,232▲ $904,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,608,783$344,742$2,953,525
Equipment$387,619$952,983$1,340,602
Other Land Buildings$190,963-$190,963
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Mark LipscombBoard Member$223,373$48,889$272,262

Board Members and Trustees

NameTitle
Byron LombardBoard Member
Connie HoyleBoard Member
David MappBoard Member
Fatima FieldsBoard Member
Kim LarkinBoard Member
Otho B TuckerCEO
Timothy C HongCFO
Richard SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,366
Program Service Revenue
$10,372,203
Investment Income
$2,741
Other Revenue
$0
All Other Contributions
$59,366
Change in Net Assets
$942,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,434,310
Total Revenue per Audited Statements
$10,434,310
Total Revenue per Form 990
$10,434,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,397,815
Other Expenses$2,094,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,361,882$580,129-$4,942,011
Other Employee Benefits$927,802$91,240-$1,019,042
Pension Plan Contributions$727,483$132,845-$860,328
Occupancy-$724,497-$724,497
Other Expenses$446,586$55,291-$446,586
Payroll Taxes$284,963$68,098-$353,061
Depreciation Depletion-$302,984-$302,984
Current Officers, Directors, Trustees, and Key Employees-$223,373-$223,373
Information Technology$168,542$9,391-$177,933
Fees for Services Other$133,403$558-$133,961
Insurance$40,934$19,753-$60,687
Conferences and Meetings$39,576--$39,576
Interest-$26,019-$26,019
Travel-$22,869-$22,869
Office Expenses-$19,662-$19,662
Fees for Services Accounting-$19,090-$19,090
Fees for Services Legal-$14,517-$14,517
Total Functional Expenses$7,168,783$2,323,369$0$9,492,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,492,152
Total Expenses per Audited Statements$9,492,152
Total Expenses per Form 990$9,492,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Line 11B

“The return is prepared by the school's CPA and provided to”

Part VI Line 11B

“management and the board to review prior to filing with IRS.”

Part VI Line 12C

“Annually board members, officers, & key employees are required to disclose”

Part VI Line 12C

“potential conflicts and to refrain from voting on such matters.”

Part VI Line 15A or B

“Compensation is compared to other charter schools and considres whether”

Part VI Line 15A or B

“goals are being met and the budget adhered to.”

Part VI Line 19

“Upon request at the organization's business offices.”

Filing and Contact Details

Filer

Filer Name
Lake Oconee Academy Inc
EIN
26-0385375
In Care Of
% Otho Tucker
Address
1021 Titan Circle, Greensboro, GA 30642

Signing Officer

Name
Otho Tucker
Title
CEO
Phone
7064541562
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otho Tucker
Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Doug Erwin CPA
Phone
7709123080
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Consultants Total expenses - $133403.00 Program service expenses - $133403.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Bank Charges Total expenses - $558.00 Program service expenses - $0.00 Mgmt and general expenses - $558.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01406101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01870797
IRS990/AccountsReceivableGrp/BOYAmt06187
IRS990/AccountsReceivableGrp/EOYAmt01675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the charter school is to increase student achievement
IRS990/AllOtherContributionsAmt059366
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MACHELLE USRY
IRS990/BooksInCareOfDetail/PhoneNum07064541562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 Titan Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02607957
IRS990/CashNonInterestBearingGrp/EOYAmt04266083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0223373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223373
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039576
IRS990/ConferencesMeetingsGrp/TotalAmt039576
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02741
IRS990/CYOtherExpensesAmt02094337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010372203
IRS990/CYRevenuesLessExpensesAmt0942158
IRS990/CYSalariesCompEmpBnftPaidAmt07397815
IRS990/CYTotalExpensesAmt09492152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010434310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0302984
IRS990/DepreciationDepletionGrp/TotalAmt0302984
IRS990/Desc0The Organization operates a public charter school authorized by the Greene County Board of Education and the state of Georgia Department of Education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06590969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019090
IRS990/FeesForServicesAccountingGrp/TotalAmt019090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014517
IRS990/FeesForServicesLegalGrp/TotalAmt014517
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133403
IRS990/FeesForServicesOtherGrp/TotalAmt0133961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2FATIMA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm7OTHO B TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY C HONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7223373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010434310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09391
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168542
IRS990/InformationTechnologyGrp/TotalAmt0177933
IRS990/InsuranceGrp/ManagementAndGeneralAmt019753
IRS990/InsuranceGrp/ProgramServicesAmt040934
IRS990/InsuranceGrp/TotalAmt060687
IRS990/InterestGrp/ManagementAndGeneralAmt026019
IRS990/InterestGrp/TotalAmt026019
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02741
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01297725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03912122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03187365
IRS990/LandBldgEquipCostOrOtherBssAmt04485090
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inrease student achievement by building a culture of high expectations for all students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0999563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0497450
IRS990/NetAssetsOrFundBalancesBOYAmt04295827
IRS990/NetAssetsOrFundBalancesEOYAmt05237985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0724497
IRS990/OccupancyGrp/TotalAmt0724497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019662
IRS990/OfficeExpensesGrp/TotalAmt019662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019042
IRS990/OtherExpensesGrp/Desc0Bad Debts, Dues & Fees
IRS990/OtherExpensesGrp/Desc1Pupil Services
IRS990/OtherExpensesGrp/Desc2Expendable Equipment
IRS990/OtherExpensesGrp/Desc3Instructional Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155291
IRS990/OtherExpensesGrp/ProgramServicesAmt013747
IRS990/OtherExpensesGrp/ProgramServicesAmt123865
IRS990/OtherExpensesGrp/ProgramServicesAmt2446586
IRS990/OtherExpensesGrp/TotalAmt026800
IRS990/OtherExpensesGrp/TotalAmt123865
IRS990/OtherExpensesGrp/TotalAmt255291
IRS990/OtherExpensesGrp/TotalAmt3446586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04361882
IRS990/OtherSalariesAndWagesGrp/TotalAmt04942011
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284963
IRS990/PayrollTaxesGrp/TotalAmt0353061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0727483
IRS990/PensionPlanContributionsGrp/TotalAmt0860328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151109
IRS990/PrincipalOfficerNm0OTHO TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Greene Co Board of Ed
IRS990/ProgramServiceRevenueGrp/Desc1PreK Program
IRS990/ProgramServiceRevenueGrp/Desc2After School Program
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09861116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09861116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363313
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization operates a pre-K program through the state of Georgia Bright from the Start program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296508
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization operates an afterschool program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04263
IRS990/PYOtherExpensesAmt01629702
IRS990/PYProgramServiceRevenueAmt09139408
IRS990/PYRevenuesLessExpensesAmt01541890
IRS990/PYSalariesCompEmpBnftPaidAmt06050473
IRS990/PYTotalExpensesAmt07680175
IRS990/PYTotalRevenueAmt09222065
IRS990/ReconcilationRevenueExpnssAmt0942158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02608783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02953525
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01340602
IRS990ScheduleD/ExpensesSubtotalAmt09492152
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190963
IRS990ScheduleD/RevenueSubtotalAmt010434310
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03187365
IRS990ScheduleD/TotalExpensesPerForm990Amt09492152
IRS990ScheduleD/TotalRevenuePerForm990Amt010434310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010434310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09492152
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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 policy is published during the registration phase for students in local newspaper and website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK LIPSCOMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONNIE HOYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FATIMA FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KIM LARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID MAPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RICHARD SCHMIDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6BYRON LOMBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7OTHO B TUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8TIMOTHY C HONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272262
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the school's CPA and provided to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1management and the board to review prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually board members, officers, & key employees are required to disclose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3potential conflicts and to refrain from voting on such matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is compared to other charter schools and considres whether
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5goals are being met and the budget adhered to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request at the organization's business offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultants Total expenses - $133403.00 Program service expenses - $133403.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges Total expenses - $558.00 Program service expenses - $0.00 Mgmt and general expenses - $558.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06701491
IRS990/TotalAssetsEOYAmt07606232
IRS990/TotalAssetsGrp/BOYAmt06701491
IRS990/TotalAssetsGrp/EOYAmt07606232
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt059366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02323369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07168783
IRS990/TotalFunctionalExpensesGrp/TotalAmt09492152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02405664
IRS990/TotalLiabilitiesEOYAmt02368247
IRS990/TotalLiabilitiesGrp/BOYAmt02405664
IRS990/TotalLiabilitiesGrp/EOYAmt02368247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04295827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05237985
IRS990/TotalProgramServiceExpensesAmt07168783
IRS990/TotalProgramServiceRevenueAmt010372203
IRS990/TotalReportableCompFromOrgAmt0223373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010374944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010434310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06701491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07606232
IRS990/TravelGrp/ManagementAndGeneralAmt022869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,606,232
Liabilities
$2,368,247
Net assets
$5,237,985
Revenue
$10,434,310
Expenses
$9,492,152
Net income
$942,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$24.9$8.78$16.1$16.3$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$24.8$9.00$16.5$14.9$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$21.3$7.47$12.9$13.2$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.47$8.62$14.5$11.8$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$3.10$5.90$11.8$12.0$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.23$6.08$11.0$10.2$0.84
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.37$5.24$10.4$9.49$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.60$0.35$1.18