Civic Intelligence

Southwest Georgia STEM Charter Inc

EIN 46-5069166 • 501(c)3 • Shellman, GA

Profile

Provide distinguished and integrated instruction in an environment that cultivates respect, is inclusive of all, and lays the foundation for excellence and life-long learning.

PO Box 300Shellman, GA 39886

www.sowegastemcharter.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$169,968

Higher top officer pay than 44% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,649,538

Up $249,424 (+2.0%) from 2023

Liabilities

Up

$9,547,657

Up $313,701 (+3.4%) from 2023

Net Assets

Down

$3,101,881

Down $64,277 (-2.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$8,378,782

Up $178,495 (+2.2%) from 2023

Expenses

Up

$8,443,059

Up $1,217,314 (+17%) from 2023

Net Income

Down

-$64,277

Down $1,038,819 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2016: $1,628,104Liabilities 2016: $0Net Assets 2016: $1,628,1042016Assets 2017: $1,883,075Liabilities 2017: $105,510Net Assets 2017: $1,777,5652017Assets 2018: $3,296,724Liabilities 2018: $1,755,385Net Assets 2018: $1,541,3392018Assets 2019: $5,647,201Liabilities 2019: $3,973,525Net Assets 2019: $1,673,6762019Assets 2020: $7,724,559Liabilities 2020: $6,848,797Net Assets 2020: $875,7622020Assets 2021: $8,552,566Liabilities 2021: $7,977,975Net Assets 2021: $574,5912021Assets 2022: $9,116,806Liabilities 2022: $6,925,190Net Assets 2022: $2,191,6162022Assets 2023: $12,400,114Liabilities 2023: $9,233,956Net Assets 2023: $3,166,1582023Assets 2024: $12,649,538Liabilities 2024: $9,547,657Net Assets 2024: $3,101,8812024

Highlighted filing

2024

Assets$12,649,538
Liabilities$9,547,657
Net Assets$3,101,881
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $33,200Expenses 2016: $41,534Net Income 2016: -$8,3342016Revenue 2017: $963,117Expenses 2017: $809,739Net Income 2017: $153,3782017Revenue 2018: $2,115,809Expenses 2018: $2,354,113Net Income 2018: -$238,3042018Revenue 2019: $4,119,103Expenses 2019: $3,986,766Net Income 2019: $132,3372019Revenue 2020: $4,877,780Expenses 2020: $5,675,694Net Income 2020: -$797,9142020Revenue 2021: $5,578,329Expenses 2021: $5,879,500Net Income 2021: -$301,1712021Revenue 2022: $7,468,764Expenses 2022: $5,851,739Net Income 2022: $1,617,0252022Revenue 2023: $8,200,287Expenses 2023: $7,225,745Net Income 2023: $974,5422023Revenue 2024: $8,378,782Expenses 2024: $8,443,059Net Income 2024: -$64,2772024

Highlighted filing

2024

Revenue$8,378,782
Expenses$8,443,059
Net Income-$64,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,649,538
Liabilities
$9,547,657
Net assets
$3,101,881
Revenue
$8,378,782
Expenses
$8,443,059
Net income
-$64,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.55$3.10$8.38$8.44$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.23$3.17$8.20$7.23$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$6.93$2.19$7.47$5.85$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.98$0.57$5.58$5.88$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$6.85$0.88$4.88$5.68$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$3.97$1.67$4.12$3.99$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.76$1.54$2.12$2.35$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.78$0.96$0.81$0.15
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.03$0.04$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$5,578,329
Mission and Program Overview

Mission

Provide distinguished and integrated instruction in an environment that cultivates respect, is inclusive of all, and lays the foundation for excellence and life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,595,659$2,540,417▼ $55,242
Pd in Cap Srpls Land Bldg Eqp Fund$2,475,255$2,507,704▲ $32,449
Cash and Non-Interest-Bearing Accounts$398,195$897,880▲ $499,685
Pledges and Grants Receivable$338,614$587,011▲ $248,397
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,599,493$-1,933,113▼ $333,620
Total Assets$7,724,559$8,552,566▲ $828,007
Other Assets Total$4,392,091$4,527,258▲ $135,167
Liabilities
Other Liabilities$5,710,204$7,023,212▲ $1,313,008
Accounts Payable and Accrued Expenses$662,994$528,718▼ $134,276
Unsecured Notes Loans Payable$475,000$426,045▼ $48,955
Escrow Account Liability$599--
Total Liabilities$6,848,797$7,977,975▲ $1,129,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$875,762$574,591▼ $301,171
Total Liabilities and Net Assets / Fund Balance$7,724,559$8,552,566▲ $828,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,090$298,999$2,432,089
Equipment$382,127$83,643$465,770
Land$25,200-$25,200
Other Assets Org$2,281,803--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger AlmonSchool Leader/principalFT$88,084$88,084
William CoolingCFOFT$45,252$45,252
Lori WilsonCFOFT$1,146$1,146

Board Members and Trustees

NameTitle
Tony LeeBoard President
Chris WeathersbyBoard Vice President
Russell NutiBoard Member
Grant WardMember
Lisa JonesMember
Patricia GoodmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,557,536
Program Service Revenue
$4,494
Investment Income
$0
Other Revenue
$16,299
Change in Net Assets
$-301,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,578,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,578,329
Total Revenue per Form 990
$5,578,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,613,286
Other Expenses$1,266,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,052$351,126-$2,337,178
Pension Plan Contributions$1,294,551$316,489-$1,611,040
Occupancy$359,802--$359,802
Other Employee Benefits$259,856$51,994-$311,850
Payroll Taxes$157,929$29,605-$187,534
Information Technology$184,566--$184,566
Current Officers, Directors, Trustees, and Key Employees$138,313$27,371-$165,684
Fees for Services Other$107,087$46,530-$153,617
Depreciation Depletion$115,316--$115,316
Insurance$52,992--$52,992
Office Expenses$9,395$35,391-$44,786
Other Expenses$22,608$14,291-$22,608
All Other Expenses$21,907--$21,907
Conferences and Meetings$7,700--$7,700
Fees for Services Accounting-$7,500-$7,500
Interest$4,133--$4,133
Travel-$403-$403
Total Functional Expenses$4,982,917$896,583$0$5,879,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,880,099
Total Expenses per Audited Statements$5,880,099
Total Expenses per Form 990$5,879,500
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-599
Other Expense Adjustments$-599
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$3,574,481
Net Opeb Liabiltiy$2,850,583
Deferred Inflows of Resources - Opeb Items$564,836
Capital Lease Payable$33,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“A copy of form 990 is provided to the board for review prior to filing.”

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

“Board members are required to take a survey on conflicts of interest each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents can be found on the school's website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Georgia Stem Charter Inc
EIN
46-5069166
Phone
2296795555
Address
PO BOX 300, SHELLMAN, GA 39886

Signing Officer

Name
Tony Lee
Title
Board Chairman
Phone
2296795555
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Lee
Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
6

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 XII, LINE 2C:

“The organization did not change its auditor selection process nor its auditor oversight process.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization held assets as an agent for school clubs and activities.”

PART X, LINE 2:

“The organization had no uncertain tax positions under fin 48.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Release of escrow/custodial fund -599.”

Raw XML AppendixShowing 400 of 455 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt021907
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM COOLING
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WEATHERSBY
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IRS990/Form990PartVIISectionAGrp/PersonNm6LISA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL NUTI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311850
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL NUTRITION
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114291
IRS990/OtherExpensesGrp/ProgramServicesAmt0148910
IRS990/OtherExpensesGrp/ProgramServicesAmt186726
IRS990/OtherExpensesGrp/ProgramServicesAmt225074
IRS990/OtherExpensesGrp/ProgramServicesAmt322608
IRS990/OtherExpensesGrp/TotalAmt0164793
IRS990/OtherExpensesGrp/TotalAmt186726
IRS990/OtherExpensesGrp/TotalAmt239365
IRS990/OtherExpensesGrp/TotalAmt322608
IRS990/OtherLiabilitiesGrp/BOYAmt05710204
IRS990/OtherLiabilitiesGrp/EOYAmt07023212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016299
IRS990/OtherRevenueTotalAmt016299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986052
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157929
IRS990/PayrollTaxesGrp/TotalAmt0187534
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02475255
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02507704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0316489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01294551
IRS990/PensionPlanContributionsGrp/TotalAmt01611040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587011
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04833066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05163
IRS990/PYOtherExpensesAmt01405757
IRS990/PYOtherRevenueAmt026139
IRS990/PYProgramServiceRevenueAmt013412
IRS990/PYRevenuesLessExpensesAmt0-797914
IRS990/PYSalariesCompEmpBnftPaidAmt04269937
IRS990/PYTotalExpensesAmt05675694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04877780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1599493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1933113
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0599
IRS990ScheduleD/BuildingsGrp/BookValueAmt02133090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02432089
IRS990ScheduleD/DistributionsDuringYearAmt0599
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-599
IRS990ScheduleD/ExpensesSubtotalAmt05880099
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt025200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12243999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22281803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOOD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES - PENSION ITEMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOWS OF RESOURCES - OPEB ITEMS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03574481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22850583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3564836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB LIABILTIY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES - OPEB ITEMS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05578329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD ASSETS AS AN AGENT FOR SCHOOL CLUBS AND ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELEASE OF ESCROW/CUSTODIAL FUND -599.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02540417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04527258
IRS990ScheduleD/TotalExpensesPerForm990Amt05879500
IRS990ScheduleD/TotalLiabilityAmt07023212
IRS990ScheduleD/TotalRevenuePerForm990Amt05578329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05578329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05880099
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'S NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL WEBSITE, SCHOOL ADMISSIONS APPLICATIONS, NEWSPAPER ADVERTISEMENTS FOR ANNUAL OPEN ENROLLMENT PERIODS, AND REGISTRATION FORMS FOR ALL SPORTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANT ASSISTANCE TO PERFORM SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO TAKE A SURVEY ON CONFLICTS OF INTEREST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS CAN BE FOUND ON THE SCHOOL'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS AUDITOR SELECTION PROCESS NOR ITS AUDITOR OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07724559
IRS990/TotalAssetsEOYAmt08552566
IRS990/TotalAssetsGrp/BOYAmt07724559
IRS990/TotalAssetsGrp/EOYAmt08552566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05557536
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0896583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04982917
IRS990/TotalFunctionalExpensesGrp/TotalAmt05879500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06848797
IRS990/TotalLiabilitiesEOYAmt07977975
IRS990/TotalLiabilitiesGrp/BOYAmt06848797
IRS990/TotalLiabilitiesGrp/EOYAmt07977975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04982917
IRS990/TotalProgramServiceRevenueAmt04494
IRS990/TotalReportableCompFromOrgAmt0134482
IRS990/TotalRevenueGrp/ExclusionAmt016299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04494

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