Civic Intelligence

Scintilla Charter Academy Inc.

990 • Fiscal year 2020 • EIN 46-4702826

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

1.37x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$122,702

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,875,587

Up $1,181,737 (+9.3%) from 2019

Net Assets

Down

-$5,184,819

Down $704,993 (-16%) from 2019

Liabilities

Up

$19,060,406

Up $1,886,730 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$6,220,294

Up $1,260,294 (+25%) from 2019

Expenses

Up

$6,925,287

Up $1,188,344 (+21%) from 2019

Net Income

Up

-$704,993

Up $71,950 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$13,875,587
Liabilities$19,060,406
Net Assets-$5,184,819
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$6,220,294
Expenses$6,925,287
Net Income-$704,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$6,220,294
Mission and Program Overview

Mission

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$7,391,447$7,122,772▼ $268,675
Cash and Non-Interest-Bearing Accounts$1,823,194$3,069,271▲ $1,246,077
Prepaid Expenses and Deferred Charges$7,548$0▼ $7,548
Inventories for Sale or Use$2,622$4,653▲ $2,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,479,826$-5,184,819▼ $704,993
Total Assets$12,693,850$13,875,587▲ $1,181,737
Other Assets Total$3,469,039$3,678,891▲ $209,852
Liabilities
Tax Exempt Bond Liabilities$9,610,110$9,650,000▲ $39,890
Other Liabilities$7,011,531$7,912,740▲ $901,209
Unsecured Notes Loans Payable-$788,317-
Accounts Payable and Accrued Expenses$552,035$709,349▲ $157,314
Total Liabilities$17,173,676$19,060,406▲ $1,886,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,479,826$-5,184,819▼ $704,993
Total Liabilities and Net Assets / Fund Balance$12,693,850$13,875,587▲ $1,181,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,847,314$1,032,660$6,879,974
Land$1,161,331-$1,161,331
Equipment$114,127$328,760$442,887
Other Assets Org$423,770--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AveraDean of StudentsFT$92,357$30,345$122,702

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
$6,066,740
Program Service Revenue
$143,228
Investment Income
$10,326
Other Revenue
$0
All Other Contributions
$142,912
Change in Net Assets
$-704,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,220,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,220,294
Total Revenue per Form 990
$6,220,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,290,071
Other Expenses$1,635,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,818,155$298,147-$3,116,302
Pension Plan Contributions$1,150,410$128,372-$1,278,782
Other Employee Benefits$632,332$90,318-$722,650
Interest$528,320--$528,320
Office Expenses$263,043$19,055-$282,098
Depreciation Depletion$265,767$2,908-$268,675
Fees for Services Other$66,678$110,923-$177,601
Current Officers, Directors, Trustees, and Key Employees$61,351$61,352-$122,703
Occupancy$77,308--$77,308
Payroll Taxes$44,136$5,498-$49,634
Travel$28,260$7,710-$35,970
Insurance$33,596--$33,596
Information Technology$31,398$1,110-$32,508
Advertising-$28,386-$28,386
Other Expenses$17,060$1,841-$17,060
Fees for Services Accounting-$3,700-$3,700
Fees for Services Legal-$1,632-$1,632
Total Functional Expenses$6,164,335$760,952$0$6,925,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,925,287
Total Expenses per Audited Statements$6,925,287
Total Expenses per Form 990$6,925,287
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 Pension Liability$3,979,720
Net Opeb Liability$2,916,475
Deferred Inflows of Resources - Opeb$728,413
Intergovernmental Agreement$192,183
Deferred Inflows of Resources - Pension$95,949

Bond Issues

BondIssuerIssuedIssue PricePurpose
AValdosta-lowndes County Industrial Authority2017-12-28$9,607,057Purchase of and improvements to educational facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,607,057$431,786-$192,139

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is 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) is 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
2021-04-29
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
83
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

Financial Statement Notes

PART X, LINE 2:

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

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC TILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT BREAKFAST AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146898
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT LUNCH/BREAKFAST PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046898
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITY ACCOUNT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IGNITE BEFORE/AFTER SCHOOL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04797014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015502
IRS990/PYOtherExpensesAmt01857481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147484
IRS990/PYRevenuesLessExpensesAmt0-776943
IRS990/PYSalariesCompEmpBnftPaidAmt03879462
IRS990/PYTotalExpensesAmt05736943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04960000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-704993
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05847314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06879974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06925287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01161331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01161331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01038504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12216617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2423770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0728413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32916475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43979720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERGOVERNMENTAL AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06220294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48(ASC 740-10).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07122772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03678891
IRS990ScheduleD/TotalExpensesPerForm990Amt06925287
IRS990ScheduleD/TotalLiabilityAmt07912740
IRS990ScheduleD/TotalRevenuePerForm990Amt06220294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06220294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06925287
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL ORGANIZED UNDER GEORGIA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUNCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS, AND OTHER SUBSIDIES FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0582102238
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum091912VAA5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09607057
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VALDOSTA-LOWNDES COUNTY INDUSTRIAL AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF AND IMPROVEMENTS TO EDUCATIONAL FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08312143
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0670989
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0192139
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0431786
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09607057
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BASE COMPENSATION OF THE TOP OFFICIAL (CURRENTLY TITLED DEAN OF STUDENTS) IS 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/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND GOVERNING DOCUMENTS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,875,587
Liabilities
$19,060,406
Net assets
-$5,184,819
Revenue
$6,220,294
Expenses
$6,925,287
Net income
-$704,993
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