Civic Intelligence

South Baldwin Christian Academy Inc

EIN 46-1159196 • 501(c)3 • Orange Beach, AL

Profile

The corporation owns and operates a christian school which provides primary education, including traditional courses of study for students in grades pre-k through 12.

21982 University LaneOrange Beach, AL 36561

www.southbaldwinca.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$79,167

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$715,142

Down $123,885 (-15%) from 2024

Liabilities

Down

$228,267

Down $7,593 (-3.2%) from 2024

Net Assets

Down

$486,875

Down $116,292 (-19%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$1,256,283

Down $201,180 (-14%) from 2024

Expenses

Down

$1,372,575

Down $171,834 (-11%) from 2024

Net Income

Down

-$116,292

Down $29,346 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $65,262Liabilities 2013: $1,320Net Assets 2013: $63,9422013Assets 2014: $109,335Liabilities 2014: $541Net Assets 2014: $108,7942014Assets 2015: $188,544Liabilities 2015: $5,203Net Assets 2015: $183,3412015Assets 2016: $212,854Liabilities 2016: $5,666Net Assets 2016: $207,1882016Assets 2017: $576,140Liabilities 2017: $32,132Net Assets 2017: $544,0082017Assets 2018: $1,731,460Liabilities 2018: $36,046Net Assets 2018: $1,695,4142018Assets 2019: $1,825,987Liabilities 2019: $54,400Net Assets 2019: $1,771,5872019Assets 2021: $416,593Liabilities 2021: $178,820Net Assets 2021: $237,7732021Assets 2022: $730,572Liabilities 2022: $277,846Net Assets 2022: $452,7262022Assets 2023: $669,207Liabilities 2023: $134,344Net Assets 2023: $534,8632023Assets 2024: $839,027Liabilities 2024: $235,860Net Assets 2024: $603,1672024Assets 2025: $715,142Liabilities 2025: $228,267Net Assets 2025: $486,8752025

Highlighted filing

2025

Assets$715,142
Liabilities$228,267
Net Assets$486,875
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $235,127Expenses 2013: $171,185Net Income 2013: $63,9422013Revenue 2014: $457,311Expenses 2014: $412,459Net Income 2014: $44,8522014Revenue 2015: $666,838Expenses 2015: $592,291Net Income 2015: $74,5472015Revenue 2016: $710,866Expenses 2016: $687,019Net Income 2016: $23,8472016Revenue 2017: $1,285,214Expenses 2017: $948,394Net Income 2017: $336,8202017Revenue 2018: $2,114,001Expenses 2018: $962,595Net Income 2018: $1,151,4062018Revenue 2019: $1,293,519Expenses 2019: $1,161,802Net Income 2019: $131,7172019Revenue 2021: $977,791Expenses 2021: $1,161,837Net Income 2021: -$184,0462021Revenue 2022: $1,106,960Expenses 2022: $1,041,017Net Income 2022: $65,9432022Revenue 2023: $1,346,130Expenses 2023: $1,419,243Net Income 2023: -$73,1132023Revenue 2024: $1,457,463Expenses 2024: $1,544,409Net Income 2024: -$86,9462024Revenue 2025: $1,256,283Expenses 2025: $1,372,575Net Income 2025: -$116,2922025

Highlighted filing

2025

Revenue$1,256,283
Expenses$1,372,575
Net Income-$116,292
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,142
Liabilities
$228,267
Net assets
$486,875
Revenue
$1,256,283
Expenses
$1,372,575
Net income
-$116,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$1.26$1.37$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$1.46$1.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.53$1.35$1.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$1.11$1.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.98$1.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$1.29$1.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$2.11$0.96$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$1.29$0.95$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.67$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.24$0.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,266,821
Mission and Program Overview

Mission

The Corporation owns and operates a Christian school which provides primary education, including traditional courses of study, for students grades pre-k through 12.

The corporation owns and operates a christian school which provides primary education, including traditional courses of study, for students in grades pre-k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,167$486,875▼ $116,292
Land, Buildings, and Equipment, Net$394,052$414,238▲ $20,186
Cash and Non-Interest-Bearing Accounts$262,252$176,179▼ $86,073
Savings and Temporary Cash Investments$156,724$100,437▼ $56,287
Prepaid Expenses and Deferred Charges$12,852$17,474▲ $4,622
Inventories for Sale or Use$4,871$4,871→ $0
Accounts Receivable$8,276$1,943▼ $6,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$839,027$715,142▼ $123,885
Liabilities
Deferred Revenue$147,197$147,148▼ $49
Accounts Payable and Accrued Expenses$88,663$81,119▼ $7,544
Total Liabilities$235,860$228,267▼ $7,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,167$486,875▼ $116,292
Total Liabilities and Net Assets / Fund Balance$839,027$715,142▼ $123,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,470$393,821$542,291
Leasehold Improvements$265,768$96,312$362,080
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen PollardHead of SchoolFT$79,167$79,167

Board Members and Trustees

NameTitle
Robert G MayesChairman
Christa ParksBoard Member
Cori FrerichsBoard Member
Earnest LeeBoard Member
Joanna MayesBoard Member
Jp WilsonBoard Member
Minnie L MayesBoard Member
Sharon WilliamsBoard Member
Tara CollinsSecretary
Phillip AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,358
Program Service Revenue
$1,080,086
Investment Income
$0
Other Revenue
$839
All Other Contributions
$150,199
Change in Net Assets
$-116,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,359
Other Expenses$416,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,422$88,714-$887,136
Depreciation Depletion$116,285--$116,285
Payroll Taxes$62,301$6,922-$69,223
Occupancy$52,458$5,829-$58,287
Insurance-$30,053-$30,053
Office Expenses-$21,339-$21,339
Fees for Services Accounting$14,784$1,643-$16,427
Other Expenses$9,748$1,083-$10,831
Fees for Services Management$7,035$782-$7,817
All Other Expenses$4,451$1,673-$6,124
Advertising-$3,970-$3,970
Conferences and Meetings-$3,381-$3,381
Total Functional Expenses$1,190,037$182,538$0$1,372,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,538
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WORLD'S FINEST CHOCOLATE FUNDRAISER$18,767-$10,538-
Field Day$5,388---
Total Events$25,159-$10,538$-10,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD CHAIRMAN 50% MEMBERBelow Market RentNo$155,250
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 35% controlled entity
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

Form 990, Part VI, Section A, Line 2

“Board members robert mayes, joanna mayes, and minnie mayes are related as family. These same individuals lease the physical property to the school for only the cost of property taxes.”

Form 990, Part VI, Section A, Line 6

“The board members elect new members to the board to fill vacancies or add to membership by majority vote. Members are elected to a three year term. There are 12 board positions.”

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

“Form 990 draft provided to board for review & questions. Once all questions have been answered in a satisfactory manner, the board then approves the return, signs the 8879-eo and returns it to the preparer for filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board annuallly and a statement is signed by each board member and officer. A procedure is outlined for recusing or abstaining on matters in which there is a conflict.”

Form 990, Part VI, Section B, Line 15

“The board finance committee reviews compensation as a part of budgeting. The compensation of the top management official, head of school, is reviewed by the board and the board sets the compensation.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are not made public.”

Filing and Contact Details

Filer

Filer Name
South Baldwin Christian Academy Inc
EIN
46-1159196
Phone
2519813771
Address
21982 UNIVERSITY LANE, ORANGE BEACH, AL 36561

Signing Officer

Name
Robert G Mayes
Title
Chairman
Phone
2519813771
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Mayes
Formed
2012
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
7
Employees
44
Volunteers
15

Preparer

Firm
Warren Averett LLC
Address
350 W CEDAR STREET SUITE 400, PENSACOLA, FL 32502
Preparer
Claire C Duren CPA
Phone
8504357400
Raw XML AppendixShowing 400 of 469 raw XML fields

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

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030053
IRS990/InsuranceGrp/TotalAmt030053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414238
IRS990/LandBldgEquipCostOrOtherBssAmt0904371
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION OWNS AND OPERATES A CHRISTIAN SCHOOL WHICH PROVIDES PRIMARY EDUCATION, INCLUDING TRADITIONAL COURSES OF STUDY FOR STUDENTS IN GRADES PRE-K THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0603167
IRS990/NetAssetsOrFundBalancesEOYAmt0486875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05829
IRS990/OccupancyGrp/ProgramServicesAmt052458
IRS990/OccupancyGrp/TotalAmt058287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021339
IRS990/OfficeExpensesGrp/TotalAmt021339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11083
IRS990/OtherExpensesGrp/ProgramServicesAmt0105653
IRS990/OtherExpensesGrp/ProgramServicesAmt118900
IRS990/OtherExpensesGrp/ProgramServicesAmt29748
IRS990/OtherExpensesGrp/TotalAmt0105653
IRS990/OtherExpensesGrp/TotalAmt118900
IRS990/OtherExpensesGrp/TotalAmt217149
IRS990/OtherExpensesGrp/TotalAmt310831
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02877
IRS990/OtherRevenueTotalAmt02877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06922
IRS990/PayrollTaxesGrp/ProgramServicesAmt062301
IRS990/PayrollTaxesGrp/TotalAmt069223
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017474
IRS990/PrincipalOfficerNm0ROBERT G MAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0596859
IRS990/PYOtherRevenueAmt014282
IRS990/PYProgramServiceRevenueAmt01171416
IRS990/PYRevenuesLessExpensesAmt0-86946
IRS990/PYSalariesCompEmpBnftPaidAmt0947550
IRS990/PYTotalExpensesAmt01544409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01457463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01082963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0603167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0486875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100437
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414238
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON THEIR WEBSITE, THE SCHOOL POSTS IN THE STUDENT/PARENT HANDOOK (BOTH AS A READABLE DOCUMENT DIRECTLY FROM THE WEBSITE AS WELL AS A DOWNLOADABLE PDF) THE SCHOOL'S POLICIES, INCLUDING A NON DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY CLEARLY ON ITS WEBSITE AT HTTP://WWW.SOUTHBALDWINCA.ORG/ AND ILLUMINATES THAT POLICY IN ITS BROCHURES AND SIMILAR MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - ADDITIONAL INFORMATION
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD'S FINEST CHOCOLATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ANNOINTED PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRMAN 50% MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0155250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BELOW MARKET RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ROBERT MAYES, JOANNA MAYES, AND MINNIE MAYES ARE RELATED AS FAMILY. THESE SAME INDIVIDUALS LEASE THE PHYSICAL PROPERTY TO THE SCHOOL FOR ONLY THE COST OF PROPERTY TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ELECT NEW MEMBERS TO THE BOARD TO FILL VACANCIES OR ADD TO MEMBERSHIP BY MAJORITY VOTE. MEMBERS ARE ELECTED TO A THREE YEAR TERM. THERE ARE 12 BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 DRAFT PROVIDED TO BOARD FOR REVIEW & QUESTIONS. ONCE ALL QUESTIONS HAVE BEEN ANSWERED IN A SATISFACTORY MANNER, THE BOARD THEN APPROVES THE RETURN, SIGNS THE 8879-EO AND RETURNS IT TO THE PREPARER FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLLY AND A STATEMENT IS SIGNED BY EACH BOARD MEMBER AND OFFICER. A PROCEDURE IS OUTLINED FOR RECUSING OR ABSTAINING ON MATTERS IN WHICH THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD FINANCE COMMITTEE REVIEWS COMPENSATION AS A PART OF BUDGETING. THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, HEAD OF SCHOOL, IS REVIEWED BY THE BOARD AND THE BOARD SETS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE NOT MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839027
IRS990/TotalAssetsEOYAmt0715142

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