Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-0965793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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.
PRIVATE SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,924,792 | $952,851 | $5,877,643 |
| Name | Title |
|---|---|
| Todd Ivey | Chair |
| Gaye Hayes | Vice Chair |
| Adam Graft | Trustee |
| Hill Fort | Trustee |
| Jackie Bryce | Trustee |
| Jeff Alexander | Trustee |
| Kyler Crawford | Trustee |
| Mark Hayes | Trustee |
| Steve Roach | Trustee |
| Susan Johnson | Trustee |
| Will Peterson | Trustee |
| Tracy Law | Secretary |
| Richard Minor | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Board members and parent helpers”
“Operating private school, 4k thru high school for approximately 556 students”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 10689 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 364343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 379843 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | 123 SOUTHLAND ROAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2299244406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 123 SOUTHLAND RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AMERICUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 31709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 708890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1625 |
| IRS990/CYOtherExpensesAmt | 0 | 1176067 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4125547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 459367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2583197 |
| IRS990/CYTotalExpensesAmt | 0 | 3759264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4218631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 705999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 673858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54542 |
| IRS990/Desc | 0 | OPERATING PRIVATE SCHOOL, 3K THRU HIGH SCHOOL FOR APPROXIMATELY 576 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3588096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4208 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILL FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE BRYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLER CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM GRAFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4218631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42851 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 952851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4901365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4924792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5877643 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5203339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5662706 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2270473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2364412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178922 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38798 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD IVEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAGAZINE SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 134758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3666627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3666627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 134758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56385 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATING PRIVATE SCHOOL, 4K THRU HIGH SCHOOL FOR APPROXIMATELY 556 STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2066 |
| IRS990/PYOtherExpensesAmt | 0 | 1161690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3755476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2636614 |
| IRS990/PYTotalExpensesAmt | 0 | 3798304 |
| IRS990/PYTotalRevenueAmt | 0 | 3833872 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 459367 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 80770 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 453281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 702882 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4924792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 952851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5877643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4924792 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL MANUAL AND WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS AND PARENT HELPERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATING PRIVATE SCHOOL, 4K THRU HIGH SCHOOL FOR APPROXIMATELY 556 STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5909338 |
| IRS990/TotalAssetsEOYAmt | 0 | 6336564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5909338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6336564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91459 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3642638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3759264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 705999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 673858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 705999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 673858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5203339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5662706 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 54542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3642638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4125547 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134758 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3992414 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4218631 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5909338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6336564 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8095 |
| IRS990/TravelGrp/TotalAmt | 0 | 8095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5203339 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5662706 |
| IRS990/USAddress/AddressLine1 | 0 | 123 SOUTHLAND ROAD |
| IRS990/USAddress/City | 0 | AMERICUS |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 31709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHLANDACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD IVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2299244406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHLAND ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 580965793 |
| ReturnHeader/Filer/PhoneNum | 0 | 2299244406 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1127 |
| ReturnHeader/Filer/USAddress/City | 0 | AMERICUS |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274393280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STUDSTILL HAUGABOOK & HUDGINS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 131 THOMAS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AMERICUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 317095530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2299243475 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK HUDGINS |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T09:01:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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