Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1078074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$441,791
No earlier filing loaded for comparison.
Net Assets
-$78,479
No earlier filing loaded for comparison.
Liabilities
$520,270
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$903,112
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education of children from kindergarten through twelfth grade, primarily for students of emanuel, candler and surrounding counties of eastern georgia.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION GRADES K THRU 12 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 535 PRINCE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SWAINSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30401 |
| IRS990/Advertising/ProgramServices | 0 | 7957 |
| IRS990/Advertising/Total | 0 | 7957 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14064 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 86639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45194 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64530 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64530 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14064 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41345 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 272985 |
| IRS990/DeferredRevenue/EOY | 0 | 252055 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26039 |
| IRS990/DepreciationDepletion/Total | 0 | 26039 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATION TO STUDENTS (APPROX. 205) IN KINDERGARDEN THRU 12TH GRADES FOR THE 2010-2011) SCHOOL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 903112 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 37.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY ELLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTHA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARION SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIP FARTHING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN GRINER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN GOODMAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 22530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 42000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | BOOKKEEPER |
| IRS990/Form990PartVIISectionA/Title | 4 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 893220 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14691 |
| IRS990/Insurance/Total | 0 | 14691 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 13951 |
| IRS990/Interest/Total | 0 | 13951 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168506 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 565103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 386419 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 396597 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | EDUCATION GRADES K THRU 12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 248241 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 232765 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL WELLS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -68587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -78479 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 61840 |
| IRS990/Occupancy/Total | 0 | 61840 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13511 |
| IRS990/OfficeExpenses/Total | 0 | 13511 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 292839 |
| IRS990/OtherExpensesCurrentYear | 0 | 270648 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FIRE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EXPENSES- ATHLETICS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTION |
| IRS990/OtherExpenses/Description | 4 | 22 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11443 |
| IRS990/OtherExpenses/ProgramServices | 1 | 813 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51752 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5043 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53571 |
| IRS990/OtherExpenses/Total | 0 | 11443 |
| IRS990/OtherExpenses/Total | 1 | 813 |
| IRS990/OtherExpenses/Total | 2 | 51752 |
| IRS990/OtherExpenses/Total | 3 | 5043 |
| IRS990/OtherExpenses/Total | 4 | 53571 |
| IRS990/OtherLiabilities/BOY | 0 | 20420 |
| IRS990/OtherLiabilities/EOY | 0 | 35450 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 40000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 522988 |
| IRS990/OtherSalariesAndWages/Total | 0 | 522988 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44946 |
| IRS990/PayrollTaxes/Total | 0 | 44946 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 879156 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCH ROOM |
| IRS990/ProgramServiceRevenue/Description | 2 | INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FUND RAISERS |
| IRS990/ProgramServiceRevenue/Description | 4 | ATHLETICS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 763138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 676005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 89981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 53522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 676005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 89981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 53522 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9892 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -68587 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -78479 |
| IRS990/Revenue | 0 | 893220 |
| IRS990/RevenuesLessExpensesCY | 0 | -9892 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88612 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 632464 |
| IRS990/SalariesEtcPriorYear | 0 | 640256 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 306108 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 103247 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 409355 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36890 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46961 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 83851 |
| IRS990ScheduleD/Land/BookValue | 0 | 48561 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48561 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9340 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9340 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5038 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8958 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13996 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 35440 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INSURANCE W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CUSTODIAL ACCTS HELD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35450 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 396597 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADVERTISEMENT IN LOCAL NEWS PAPER, THE FOREST BLADE. SWAINSBORO, GA 30401LATEST DATE: MAY 23, 2012 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 241 W MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SWAINSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THOMAS F PURVIS PC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4782374311 |
| IRS990/TotalAssets/BOY | 0 | 473059 |
| IRS990/TotalAssetsBOY | 0 | 473059 |
| IRS990/TotalAssets/EOY | 0 | 441791 |
| IRS990/TotalAssetsEOY | 0 | 441791 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14064 |
| IRS990/TotalExpensesCurrentYear | 0 | 903112 |
| IRS990/TotalExpensesPriorYear | 0 | 933095 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 903112 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 903112 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 541646 |
| IRS990/TotalLiabilitiesBOY | 0 | 541646 |
| IRS990/TotalLiabilities/EOY | 0 | 520270 |
| IRS990/TotalLiabilitiesEOY | 0 | 520270 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 473059 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 441791 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -68587 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -78479 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 903112 |
| IRS990/TotalProgramServiceRevenue | 0 | 879156 |
| IRS990/TotalReportableCompFromOrg | 0 | 64530 |
| IRS990/TotalRevenueCurrentYear | 0 | 893220 |
| IRS990/TotalRevenuePriorYear | 0 | 844483 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 879156 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 893220 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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