Civic Intelligence

Scintilla Charter Academy Inc.

990 • Fiscal year 2018 • EIN 46-4702826

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.SCINTILLACHARTERACADEMY.COM
2171 East Park AvenueValdosta, GA 31602

(229) 259-9490

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

24th percentile

$108,105

Higher top officer pay than 24% 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

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,087,831

Up $4,244,525 (+48%) from 2017

Net Assets

Down

-$3,702,883

Down $2,688,998 (-265%) from 2017

Liabilities

Up

$16,790,714

Up $6,933,523 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$5,142,393

Up $917,630 (+22%) from 2017

Expenses

Up

$5,754,593

Up $808,893 (+16%) from 2017

Net Income

Up

-$612,200

Up $108,737 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2015: $15,215Liabilities 2015: $0Net Assets 2015: $15,2152015Assets 2016: $6,827,045Liabilities 2016: $7,119,993Net Assets 2016: -$292,9482016Assets 2017: $8,843,306Liabilities 2017: $9,857,191Net Assets 2017: -$1,013,8852017Assets 2018: $13,087,831Liabilities 2018: $16,790,714Net Assets 2018: -$3,702,8832018Assets 2019: $12,693,850Liabilities 2019: $17,173,676Net Assets 2019: -$4,479,8262019Assets 2020: $13,875,587Liabilities 2020: $19,060,406Net Assets 2020: -$5,184,8192020Assets 2021: $15,718,556Liabilities 2021: $20,385,036Net Assets 2021: -$4,666,4802021Assets 2022: $16,664,017Liabilities 2022: $20,115,550Net Assets 2022: -$3,451,5332022Assets 2023: $27,929,145Liabilities 2023: $31,761,977Net Assets 2023: -$3,832,8322023Assets 2024: $28,215,875Liabilities 2024: $32,613,700Net Assets 2024: -$4,397,8252024

Highlighted filing

2018

Assets$13,087,831
Liabilities$16,790,714
Net Assets-$3,702,883
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $102,675Expenses 2015: $76,070Net Income 2015: $26,6052015Revenue 2016: $3,533,151Expenses 2016: $3,834,114Net Income 2016: -$300,9632016Revenue 2017: $4,224,763Expenses 2017: $4,945,700Net Income 2017: -$720,9372017Revenue 2018: $5,142,393Expenses 2018: $5,754,593Net Income 2018: -$612,2002018Revenue 2019: $4,960,000Expenses 2019: $5,736,943Net Income 2019: -$776,9432019Revenue 2020: $6,220,294Expenses 2020: $6,925,287Net Income 2020: -$704,9932020Revenue 2021: $7,823,461Expenses 2021: $7,305,122Net Income 2021: $518,3392021Revenue 2022: $8,471,914Expenses 2022: $7,256,967Net Income 2022: $1,214,9472022Revenue 2023: $9,761,312Expenses 2023: $10,142,611Net Income 2023: -$381,2992023Revenue 2024: $12,632,968Expenses 2024: $13,197,961Net Income 2024: -$564,9932024

Highlighted filing

2018

Revenue$5,142,393
Expenses$5,754,593
Net Income-$612,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$5,142,393
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, scientific and educational purposes, more specifically to educate children in valdosta, lowndes county, georgia. The corporation shall all times be operated exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended including, for such purposes, the making of distrubutions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, shall be devoted to said purposes.

The mission of sca is to increase scholar achievement and develop social responsibility through educational innovations in a safe community of involved families and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,786,190$7,453,803▲ $1,667,613
Cash and Non-Interest-Bearing Accounts$417,816$2,063,644▲ $1,645,828
Inventories for Sale or Use$1,275$2,500▲ $1,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,013,885$-3,702,883▼ $2,688,998
Total Assets$8,843,306$13,087,831▲ $4,244,525
Other Assets Total$2,638,025$3,567,884▲ $929,859
Liabilities
Other Liabilities$8,425,186$16,072,700▲ $7,647,514
Accounts Payable and Accrued Expenses$977,899$718,014▼ $259,885
Mortgage Notes Payable Secured by Investment Property$454,106$0▼ $454,106
Total Liabilities$9,857,191$16,790,714▲ $6,933,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,013,885$-3,702,883▼ $2,688,998
Total Liabilities and Net Assets / Fund Balance$8,843,306$13,087,831▲ $4,244,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,312,556$590,283$5,902,839
Land$1,161,331-$1,161,331
Other Land Buildings$787,100-$787,100
Equipment$192,816$250,071$442,887
Other Assets Org$3,153,285--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AveraDean of StudentsFT$82,500$25,605$108,105

Board Members and Trustees

NameTitle
Zachary CowartChairman
Jeremy BakerVice Chairman
Garrett CopelandDirector
Jerry JennettDirector
Enid SantanaSecretary
Eric TillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,040,943
Program Service Revenue
$100,433
Investment Income
$1,017
Other Revenue
$0
All Other Contributions
$102,820
Change in Net Assets
$-612,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,142,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,142,393
Total Revenue per Form 990
$5,142,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,600,274
Other Expenses$2,154,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,639$191,344-$2,010,983
Pension Plan Contributions$997,375$28,997-$1,026,372
Interest$588,009--$588,009
Other Employee Benefits$399,391$27,362-$426,753
Office Expenses$272,603$40,435-$313,038
Fees for Services Other$206,625$98,563-$305,188
Depreciation Depletion-$280,818-$280,818
Information Technology$149,991$3,915-$153,906
Travel$106,053$6,302-$112,355
Current Officers, Directors, Trustees, and Key Employees$54,053$54,052-$108,105
Occupancy$69,412--$69,412
Insurance$58,172$2,645-$60,817
Payroll Taxes$24,925$3,136-$28,061
Other Expenses$17,049$5,919-$17,049
Fees for Services Accounting-$14,200-$14,200
Fees for Services Legal-$2,224-$2,224
Advertising$715--$715
Total Functional Expenses$4,994,681$759,912$0$5,754,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,754,593
Total Expenses per Audited Statements$5,754,593
Total Expenses per Form 990$5,754,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Intergovernmental Agreement$9,958,024
Net Pension Liability$5,866,786
Deferred Pension Inflows$247,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the board for review and approval.”

Form 990, Part VI, Section B, Line 15

“The base compensation of the top official (currently titled dean of students) established in the annual budget process and is based on job description and required education and experience. Increases in salary and/or incentives are reviewed and voted on annually based on any revisions or expansion of scope of work and/or duties.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request the audited financial statements, form 990, and governing documents.”

Filing and Contact Details

Filer

Filer Name
Scintilla Charter Academy
EIN
46-4702826
Phone
2292599490
Address
2171 EAST PARK AVENUE, VALDOSTA, GA 31602

Signing Officer

Name
Eric Tillman
Title
Board Treasurer
Phone
2292445750
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tillman
Formed
2015
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
20

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part IV, Line 13

“The organization is a charter school. Charter schools are considered public rather than private schools, and therefore, are not required to complete schedule e.”

Form 990 Part XI, Line 8

“Prior year adjustment: for fiscal year 2018, the academy made prior period adjustments due to the adoption of gasb statement no. 75, as described in "new accounting pronouncements", which require the restatement of the june 30, 2017, net position in governmental activities. The result is a decrease in net position at june 30, 2017 of $2,076,798. This change is in accordance with generally accepted accounting procedures.”

Form 990 Part XII Line 2C

“The organization has a finance committee which oversees the audit process and auditor selection.”

Financial Statement Notes

Form 990 Part X

“There are no uncertain tax liabilities reported on the audited financial statements under fin 48(asc 740-10).”

Raw XML AppendixShowing 400 of 420 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/PensionPlanContributionsGrp/ProgramServicesAmt0997375
IRS990/PensionPlanContributionsGrp/TotalAmt01026372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC TILLMAN
IRS990/PriorPeriodAdjustmentsAmt0-2076798
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT BREAKFAST AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131752
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT LUNCH/BREAKFAST PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031752
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITY ACCOUNT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04141727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01758103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083036
IRS990/PYRevenuesLessExpensesAmt0-720937
IRS990/PYSalariesCompEmpBnftPaidAmt03187597
IRS990/PYTotalExpensesAmt04945700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04224763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-612200
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05312556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05902839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05754593
IRS990ScheduleD/LandGrp/BookValueAmt01161331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01161331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0414599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13153285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0787100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05866786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29958024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET INTERGOVERNMENTAL AGREEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05142393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48(ASC 740-10).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07453803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03567884
IRS990ScheduleD/TotalExpensesPerForm990Amt05754593
IRS990ScheduleD/TotalLiabilityAmt016072700
IRS990ScheduleD/TotalRevenuePerForm990Amt05142393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05142393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05754593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARTER SCHOOL. CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS, AND THEREFORE, ARE NOT REQUIRED TO COMPLETE SCHEDULE E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BASE COMPENSATION OF THE TOP OFFICIAL (CURRENTLY TITLED DEAN OF STUDENTS) ESTABLISHED IN THE ANNUAL BUDGET PROCESS AND IS BASED ON JOB DESCRIPTION AND REQUIRED EDUCATION AND EXPERIENCE. INCREASES IN SALARY AND/OR INCENTIVES ARE REVIEWED AND VOTED ON ANNUALLY BASED ON ANY REVISIONS OR EXPANSION OF SCOPE OF WORK AND/OR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT: FOR FISCAL YEAR 2018, THE ACADEMY MADE PRIOR PERIOD ADJUSTMENTS DUE TO THE ADOPTION OF GASB STATEMENT NO. 75, AS DESCRIBED IN "NEW ACCOUNTING PRONOUNCEMENTS", WHICH REQUIRE THE RESTATEMENT OF THE JUNE 30, 2017, NET POSITION IN GOVERNMENTAL ACTIVITIES. THE RESULT IS A DECREASE IN NET POSITION AT JUNE 30, 2017 OF $2,076,798. THIS CHANGE IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH OVERSEES THE AUDIT PROCESS AND AUDITOR SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08843306
IRS990/TotalAssetsEOYAmt013087831
IRS990/TotalAssetsGrp/BOYAmt08843306
IRS990/TotalAssetsGrp/EOYAmt013087831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05040943
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0759912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04994681
IRS990/TotalFunctionalExpensesGrp/TotalAmt05754593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09857191
IRS990/TotalLiabilitiesEOYAmt016790714
IRS990/TotalLiabilitiesGrp/BOYAmt09857191
IRS990/TotalLiabilitiesGrp/EOYAmt016790714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1013885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3702883
IRS990/TotalOtherCompensationAmt025605
IRS990/TotalOtherProgSrvcExpenseAmt071152
IRS990/TotalOtherProgSrvcRevenueAmt068681
IRS990/TotalProgramServiceExpensesAmt04994681
IRS990/TotalProgramServiceRevenueAmt0100433
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt01017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05142393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08843306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013087831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06302
IRS990/TravelGrp/ProgramServicesAmt0106053
IRS990/TravelGrp/TotalAmt0112355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02171 EAST PARK AVENUE
IRS990/USAddress/CityNm0VALDOSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCINTILLACHARTERACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02292445750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCINTILLA CHARTER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SCIN
ReturnHeader/Filer/EIN0464702826
ReturnHeader/Filer/PhoneNum02292599490
ReturnHeader/Filer/USAddress/AddressLine1Txt02171 EAST PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9E50A38AD2D2B127455096DF8E7AFA996FFC2E7

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,087,831
Liabilities
$16,790,714
Net assets
-$3,702,883
Revenue
$5,142,393
Expenses
$5,754,593
Net income
-$612,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$32.6$4.40$12.6$13.2$0.56
2023Detailed filing. Detailed filing data is available for this year.$27.9$31.8$3.83$9.76$10.1$0.38
2022Detailed filing. Detailed filing data is available for this year.$16.7$20.1$3.45$8.47$7.26$1.21
2021Detailed filing. Detailed filing data is available for this year.$15.7$20.4$4.67$7.82$7.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$13.9$19.1$5.18$6.22$6.93$0.70
2019Detailed filing. Detailed filing data is available for this year.$12.7$17.2$4.48$4.96$5.74$0.78
2018Detailed filing. Detailed filing data is available for this year.$13.1$16.8$3.70$5.14$5.75$0.61
2017Detailed filing. Detailed filing data is available for this year.$8.84$9.86$1.01$4.22$4.95$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.83$7.12$0.29$3.53$3.83$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.03