Civic Intelligence

Southland Academy Inc.

990 • Fiscal year 2014 • EIN 58-0965793

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 14, 2014

PO Box 112731709

(229) 924-4406

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$6,336,564

Up $427,226 (+7.2%) from 2013

Net Assets

Up

$5,662,706

Up $459,367 (+8.8%) from 2013

Liabilities

Down

$673,858

Down $32,141 (-4.6%) from 2013

Revenue

$4,218,631

No earlier filing loaded for comparison.

Expenses

Down

$3,759,264

Down $39,040 (-1.0%) from 2013

Net Income

$459,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,622,966Liabilities 2011: $468,447Net Assets 2011: $5,154,5192011Assets 2012: $5,864,408Liabilities 2012: $696,637Net Assets 2012: $5,167,7712012Assets 2013: $5,909,338Liabilities 2013: $705,999Net Assets 2013: $5,203,3392013Assets 2014: $6,336,564Liabilities 2014: $673,858Net Assets 2014: $5,662,7062014Assets 2015: $6,984,106Liabilities 2015: $794,096Net Assets 2015: $6,190,0102015Assets 2016: $7,520,352Liabilities 2016: $867,979Net Assets 2016: $6,652,3732016Assets 2017: $7,816,065Liabilities 2017: $731,863Net Assets 2017: $7,084,2022017Assets 2018: $8,109,397Liabilities 2018: $794,602Net Assets 2018: $7,314,7952018Assets 2019: $8,309,464Liabilities 2019: $735,200Net Assets 2019: $7,574,2642019Assets 2020: $8,955,982Liabilities 2020: $1,206,796Net Assets 2020: $7,749,1862020Assets 2021: $9,507,202Liabilities 2021: $1,030,039Net Assets 2021: $8,477,1632021Assets 2022: $9,383,478Liabilities 2022: $943,541Net Assets 2022: $8,439,9372022Assets 2023: $8,825,633Liabilities 2023: $389,650Net Assets 2023: $8,435,9832023Assets 2024: $8,453,764Liabilities 2024: $969,031Net Assets 2024: $7,484,7332024Assets 2025: $8,081,482Liabilities 2025: $1,113,939Net Assets 2025: $6,967,5432025

Highlighted filing

2014

Assets$6,336,564
Liabilities$673,858
Net Assets$5,662,706

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,833,111Expenses 2011: $3,617,116Net Income 2011: $215,9952011Expenses 2012: $3,738,3882012Expenses 2013: $3,798,3042013Revenue 2014: $4,218,631Expenses 2014: $3,759,264Net Income 2014: $459,3672014Revenue 2015: $4,497,523Expenses 2015: $3,970,219Net Income 2015: $527,3042015Revenue 2016: $4,236,796Expenses 2016: $3,774,433Net Income 2016: $462,3632016Revenue 2017: $4,376,010Expenses 2017: $3,944,181Net Income 2017: $431,8292017Revenue 2018: $4,179,351Expenses 2018: $3,948,758Net Income 2018: $230,5932018Revenue 2019: $4,183,028Expenses 2019: $3,923,559Net Income 2019: $259,4692019Revenue 2020: $4,006,240Expenses 2020: $3,831,318Net Income 2020: $174,9222020Revenue 2021: $4,974,298Expenses 2021: $4,246,321Net Income 2021: $727,9772021Revenue 2022: $4,275,695Expenses 2022: $4,312,921Net Income 2022: -$37,2262022Revenue 2023: $4,459,025Expenses 2023: $4,462,979Net Income 2023: -$3,9542023Revenue 2024: $4,632,679Expenses 2024: $5,454,940Net Income 2024: -$822,2612024Revenue 2025: $4,827,182Expenses 2025: $5,234,001Net Income 2025: -$406,8192025

Highlighted filing

2014

Revenue$4,218,631
Expenses$3,759,264
Net Income$459,367
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,218,631
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,901,365$4,924,792▲ $23,427
Cash and Non-Interest-Bearing Accounts$510,114$708,890▲ $198,776
Savings and Temporary Cash Investments$453,281$702,882▲ $249,601
Accounts Receivable$44,578--
Total Assets$5,909,338$6,336,564▲ $427,226
Liabilities
Deferred Revenue$705,999$673,858▼ $32,141
Total Liabilities$705,999$673,858▼ $32,141
Net Assets / Fund Balance
Unrestricted Net Assets$5,203,339$5,662,706▲ $459,367
Total Net Assets Fund Balance$5,203,339$5,662,706▲ $459,367
Total Liabilities and Net Assets / Fund Balance$5,909,338$6,336,564▲ $427,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,924,792$952,851$5,877,643
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd IveyChair
Gaye HayesVice Chair
Adam GraftTrustee
Hill FortTrustee
Jackie BryceTrustee
Jeff AlexanderTrustee
Kyler CrawfordTrustee
Mark HayesTrustee
Steve RoachTrustee
Susan JohnsonTrustee
Will PetersonTrustee
Tracy LawSecretary
Richard MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,459
Program Service Revenue
$4,125,547
Investment Income
$1,625
Other Revenue
$0
All Other Contributions
$10,689
Change in Net Assets
$459,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,583,197
Other Expenses$1,176,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,473$93,939-$2,364,412
All Other Expenses$364,343$15,500-$379,843
Payroll Taxes$171,735$7,187-$178,922
Occupancy$138,983--$138,983
Other Expenses$80,983--$80,983
Depreciation Depletion$54,542--$54,542
Insurance$42,851--$42,851
Pension Plan Contributions$38,798--$38,798
Travel$8,095--$8,095
Fees for Services Accounting$4,208--$4,208
Other Employee Benefits$1,065--$1,065
Total Functional Expenses$3,642,638$116,626$0$3,759,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
58-0965793
Phone
2299244406

Signing Officer

Name
Todd Ivey
Title
Chair
Phone
2299244406
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ivey
Formed
1967
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
108
Volunteers
40

Preparer

Preparer
Frank Hudgins
Phone
2299243475
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members and parent helpers

Form 990, Page 2, Part III, Line 4D

Operating private school, 4k thru high school for approximately 556 students

Form 990, Part IX, Line 24E

Repairs & maintenance 58,116 0 0 scholarship expense 44,015 0 0 miscellaeous 40,525 0 0 supplies 32,519 0 0 magazine cost 31,885 0 0 contract labor 27,960 0 0 classroom expenses 23,788 0 0 book expense 23,413 0 0 lease/maintenance agreeme 13,996 0 0 telephone 13,437 0 0 teaching supplies 11,675 0 0 office 0 11,526 0 testing 9,143 0 0 publicity 7,247 0 0 dues 6,746 0 0 school pictures 6,344 0 0 graduation expense 4,469 0 0 school supplies 3,023 0 0 taxes 0 2,816 0 staff development 2,167 0 0 flowers & gifts 2,149 0 0 library 1,190 0 0 board expense 0 1,158 0 drug testing 486 0 0 donations 50 0 0

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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/ReconcilationRevenueExpnssAmt0459367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt080770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702882
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04924792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0952851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05877643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04924792
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL MANUAL AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND PARENT HELPERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING PRIVATE SCHOOL, 4K THRU HIGH SCHOOL FOR APPROXIMATELY 556 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 58,116 0 0 SCHOLARSHIP EXPENSE 44,015 0 0 MISCELLAEOUS 40,525 0 0 SUPPLIES 32,519 0 0 MAGAZINE COST 31,885 0 0 CONTRACT LABOR 27,960 0 0 CLASSROOM EXPENSES 23,788 0 0 BOOK EXPENSE 23,413 0 0 LEASE/MAINTENANCE AGREEME 13,996 0 0 TELEPHONE 13,437 0 0 TEACHING SUPPLIES 11,675 0 0 OFFICE 0 11,526 0 TESTING 9,143 0 0 PUBLICITY 7,247 0 0 DUES 6,746 0 0 SCHOOL PICTURES 6,344 0 0 GRADUATION EXPENSE 4,469 0 0 SCHOOL SUPPLIES 3,023 0 0 TAXES 0 2,816 0 STAFF DEVELOPMENT 2,167 0 0 FLOWERS & GIFTS 2,149 0 0 LIBRARY 1,190 0 0 BOARD EXPENSE 0 1,158 0 DRUG TESTING 486 0 0 DONATIONS 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05909338
IRS990/TotalAssetsEOYAmt06336564
IRS990/TotalAssetsGrp/BOYAmt05909338
IRS990/TotalAssetsGrp/EOYAmt06336564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091459
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03642638
IRS990/TotalFunctionalExpensesGrp/TotalAmt03759264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705999
IRS990/TotalLiabilitiesEOYAmt0673858
IRS990/TotalLiabilitiesGrp/BOYAmt0705999
IRS990/TotalLiabilitiesGrp/EOYAmt0673858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05203339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05662706
IRS990/TotalOtherProgSrvcExpenseAmt054542
IRS990/TotalProgramServiceExpensesAmt03642638
IRS990/TotalProgramServiceRevenueAmt04125547
IRS990/TotalRevenueGrp/ExclusionAmt0134758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03992414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04218631
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05909338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06336564
IRS990/TravelGrp/ProgramServicesAmt08095
IRS990/TravelGrp/TotalAmt08095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05203339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05662706
IRS990/USAddress/AddressLine10123 SOUTHLAND ROAD
IRS990/USAddress/City0AMERICUS
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031709
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SOUTHLANDACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02299244406
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHLAND ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0580965793
ReturnHeader/Filer/PhoneNum02299244406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1127
ReturnHeader/Filer/USAddress/City0AMERICUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274393280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STUDSTILL HAUGABOOK & HUDGINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 THOMAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0317095530
ReturnHeader/PreparerPersonGrp/PhoneNum02299243475
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HUDGINS
ReturnHeader/ReturnTs02014-11-14T09:01:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.11$6.97$4.83$5.23$0.41
2024Summary only. Only limited summary data is available for this year.$8.45$0.97$7.48$4.63$5.45$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.39$8.44$4.46$4.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.94$8.44$4.28$4.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.03$8.48$4.97$4.25$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.21$7.75$4.01$3.83$0.17
2019Summary only. Only limited summary data is available for this year.$8.31$0.74$7.57$4.18$3.92$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.79$7.31$4.18$3.95$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.73$7.08$4.38$3.94$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.87$6.65$4.24$3.77$0.46
2015Summary only. Only limited summary data is available for this year.$6.98$0.79$6.19$4.50$3.97$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.67$5.66$4.22$3.76$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.71$5.20$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.70$5.17$3.74
2011Summary only. Only limited summary data is available for this year.$5.62$0.47$5.15$3.83$3.62$0.22
Peer Organizations

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