Civic Intelligence

David Emanuel Academy Inc.

990 • Fiscal year 2013 • EIN 58-1078074

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.DAVIDEMANUELACADEMY.COM
241 West Main Street30401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$577,402

Flat from 2013

Net Assets

Flat

$12,278

Flat from 2013

Liabilities

Flat

$565,124

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,053,545

Flat from 2013

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $441,791Liabilities 2011: $520,270Net Assets 2011: -$78,4792011Assets 2012: $493,591Liabilities 2012: $588,414Net Assets 2012: -$94,8232012Assets 2013: $577,402Liabilities 2013: $565,124Net Assets 2013: $12,2782013Assets 2013: $577,402Liabilities 2013: $565,124Net Assets 2013: $12,2782013Assets 2014: $780,834Liabilities 2014: $500,604Net Assets 2014: $280,2302014Assets 2015: $736,931Liabilities 2015: $431,824Net Assets 2015: $305,1072015Assets 2016: $752,010Liabilities 2016: $446,108Net Assets 2016: $305,9022016Assets 2017: $742,236Liabilities 2017: $434,479Net Assets 2017: $307,7572017Assets 2018: $693,746Liabilities 2018: $456,911Net Assets 2018: $236,8352018Assets 2019: $1,046,360Liabilities 2019: $588,003Net Assets 2019: $458,3572019Assets 2020: $1,330,904Liabilities 2020: $685,435Net Assets 2020: $645,4692020Assets 2021: $1,636,043Liabilities 2021: $517,369Net Assets 2021: $1,118,6742021Assets 2022: $2,156,441Liabilities 2022: $691,703Net Assets 2022: $1,464,7382022Assets 2023: $4,585,698Liabilities 2023: $2,139,066Net Assets 2023: $2,446,6322023Assets 2024: $5,100,865Liabilities 2024: $2,573,062Net Assets 2024: $2,527,8032024

Highlighted filing

2013

Assets$577,402
Liabilities$565,124
Net Assets$12,278
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $903,1122011Expenses 2012: $944,8882012Expenses 2013: $1,053,5452013Revenue 2013: $1,160,646Expenses 2013: $1,053,545Net Income 2013: $107,1012013Revenue 2014: $1,378,909Expenses 2014: $1,120,860Net Income 2014: $258,0492014Revenue 2015: $1,533,749Expenses 2015: $1,508,872Net Income 2015: $24,8772015Revenue 2016: $1,539,236Expenses 2016: $1,423,259Net Income 2016: $115,9772016Revenue 2017: $1,377,051Expenses 2017: $1,375,203Net Income 2017: $1,8482017Revenue 2018: $1,314,817Expenses 2018: $1,385,737Net Income 2018: -$70,9202018Revenue 2019: $1,535,569Expenses 2019: $1,364,051Net Income 2019: $171,5182019Revenue 2020: $1,572,228Expenses 2020: $1,385,115Net Income 2020: $187,1132020Revenue 2021: $1,996,546Expenses 2021: $1,523,341Net Income 2021: $473,2052021Revenue 2022: $2,055,075Expenses 2022: $1,709,011Net Income 2022: $346,0642022Revenue 2023: $2,840,062Expenses 2023: $1,858,168Net Income 2023: $981,8942023Revenue 2024: $2,337,707Expenses 2024: $2,256,536Net Income 2024: $81,1712024

Highlighted filing

2013

Revenue-
Expenses$1,053,545
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 23, 2014
Return Version
2012v2.0
Gross Receipts
$1,160,646
Mission and Program Overview

Mission

Education of children from kindergarten through twelfth grade, primarily for students of emanuel, candler and surrounding counties of eastern georgia.

Filing and Contact Details

Filer

EIN
58-1078074
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION GRADES K THRU 12
IRS990/Advertising/ProgramServices06075
IRS990/Advertising/Total06075
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04129
IRS990/AllOtherExpenses/ProgramServices014736
IRS990/AllOtherExpenses/Total014736
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0122473
IRS990/CashNonInterestBearing/EOY0230506
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices076586
IRS990/CompCurrentOfficersDirectors/Total076586
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04129
IRS990/ContributionsGrantsPriorYear08980
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0337042
IRS990/DeferredRevenue/EOY0330766
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices024213
IRS990/DepreciationDepletion/Total024213
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATION TO STUDENTS (APPROX. 300) IN KINDERGARDEN THRU 12TH GRADE FOR THE 2012-2013 SCHOOL YEAR.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01053545
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04225
IRS990/FeesForServicesAccounting/Total04225
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices09483
IRS990/FeesForServicesManagement/Total09483
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek637.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN GRINER
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2CARSON CROSS
IRS990/Form990PartVIISectionA/NamePerson3KIP FARTHING
IRS990/Form990PartVIISectionA/NamePerson4RANDY ELLISON
IRS990/Form990PartVIISectionA/NamePerson5KEN TOMLINSON
IRS990/Form990PartVIISectionA/NamePerson6MARTHA COLLINS
IRS990/Form990PartVIISectionA/NamePerson7EMERIEL HUBBARD JR
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL WELLS
IRS990/Form990PartVIISectionA/NamePerson9MARION SHAW
IRS990/Form990PartVIISectionA/NamePerson10MARTHA COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization622808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization710000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization943778
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5SECR / TREAS
IRS990/Form990PartVIISectionA/Title6BOOKKEEPER
IRS990/Form990PartVIISectionA/Title7HEAD MASTER-NEW
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9RET. HEAD MASTER
IRS990/Form990PartVIISectionA/Title10BOOKKEEPER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01160646
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices014057
IRS990/Insurance/Total014057
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices014004
IRS990/Interest/Total014004
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0218207
IRS990/LandBuildingsEquipmentBasis0565103
IRS990/LandBuildingsEquipmentBasisNet/BOY0371119
IRS990/LandBuildingsEquipmentBasisNet/EOY0346896
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0EDUCATION GRADES K THRU 12
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0233178
IRS990/MortNotesPyblSecuredInvestProp/EOY0203560
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-94823
IRS990/NetAssetsOrFundBalancesEOY012278
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices073369
IRS990/Occupancy/Total073369
IRS990/OfficeExpenses/ProgramServices02987
IRS990/OfficeExpenses/Total02987
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0306672
IRS990/OtherExpensesCurrentYear0331727
IRS990/OtherExpenses/Description0TRAVEL EXPENSE
IRS990/OtherExpenses/Description1ATHLETIC EXPENSES
IRS990/OtherExpenses/Description2SCHOOL SUPPLIES
IRS990/OtherExpenses/Description3LUNCH ROOM EXPENSES
IRS990/OtherExpenses/ProgramServices013769
IRS990/OtherExpenses/ProgramServices146626
IRS990/OtherExpenses/ProgramServices250056
IRS990/OtherExpenses/ProgramServices355768
IRS990/OtherExpenses/Total013769
IRS990/OtherExpenses/Total146626
IRS990/OtherExpenses/Total250056
IRS990/OtherExpenses/Total355768
IRS990/OtherLiabilities/BOY018195
IRS990/OtherLiabilities/EOY030798
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0593937
IRS990/OtherSalariesAndWages/Total0593937
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices051295
IRS990/PayrollTaxes/Total051295
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01156517
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1STUDENT TRANSPORT INCOME
IRS990/ProgramServiceRevenue/Description2LUNCH ROOM
IRS990/ProgramServiceRevenue/Description3FUND RAISERS
IRS990/ProgramServiceRevenue/Description4ATHLETICS
IRS990/ProgramServiceRevenuePriorYear0919564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0930843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome263856
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome397193
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome454120
IRS990/ProgramServiceRevenue/TotalRevenueColumn0930843
IRS990/ProgramServiceRevenue/TotalRevenueColumn110505
IRS990/ProgramServiceRevenue/TotalRevenueColumn263856
IRS990/ProgramServiceRevenue/TotalRevenueColumn397193
IRS990/ProgramServiceRevenue/TotalRevenueColumn454120
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0107101
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-94823
IRS990/RetainedEarningsEndowmentEtc/EOY012278
IRS990/RevenuesLessExpensesCY0107101
IRS990/RevenuesLessExpensesPriorYear0-16344
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0721818
IRS990/SalariesEtcPriorYear0638216
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0244792
IRS990ScheduleD/Buildings/Depreciation0133025
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0377817
IRS990ScheduleD/Equipment/BookValue018609
IRS990ScheduleD/Equipment/Depreciation060563
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079172
IRS990ScheduleD/Land/BookValue048561
IRS990ScheduleD/Land/OtherCostOrOtherBasis048561
IRS990ScheduleD/LeaseholdImprovements/BookValue032503
IRS990ScheduleD/LeaseholdImprovements/Depreciation014408
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis046911
IRS990ScheduleD/OtherLandBuildings/BookValue02431
IRS990ScheduleD/OtherLandBuildings/Depreciation010211
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012642
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount134060
IRS990ScheduleD/OtherLiabilities/Amount2-3263
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1CUSTODIAL ACCOUNTS HELD
IRS990ScheduleD/OtherLiabilities/Description2ADJUSTMENT
IRS990ScheduleD/TotalOfAmounts030798
IRS990ScheduleD/TotalOfBookValueLandBuildings0346896
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ADVERTISEMENT IN LOCAL NEWSPAPER, THE FOREST BLADE LOCATED IN SWAINSBORO, GA 30401.PAPER DATED MAY 23, 2012. STATEMENT THAT THE SCHOOL DOES NOT DISCRIMINATE AGAINSTANY GROUP DUE TO RACE, NATIONALITY, OR AGE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10241 WEST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SWAINSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030401
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS F PURVIS PC
IRS990/TheBooksAreInCareOf/TelephoneNumber04782374311
IRS990/TotalAssets/BOY0493592
IRS990/TotalAssetsBOY0493592
IRS990/TotalAssets/EOY0577402
IRS990/TotalAssetsEOY0577402
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04129
IRS990/TotalExpensesCurrentYear01053545
IRS990/TotalExpensesPriorYear0944888
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01053545
IRS990/TotalFunctionalExpenses/Total01053545
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0588415
IRS990/TotalLiabilitiesBOY0588415
IRS990/TotalLiabilities/EOY0565124
IRS990/TotalLiabilitiesEOY0565124
IRS990/TotalLiabNetAssetsFundBalances/BOY0493592
IRS990/TotalLiabNetAssetsFundBalances/EOY0577402
IRS990/TotalNbrEmployees033
IRS990/TotalNetAssetsFundBalances/BOY0-94823
IRS990/TotalNetAssetsFundBalances/EOY012278
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01053545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,402
Liabilities
$565,124
Net assets
$12,278
Revenue
-
Expenses
$1,053,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.57$2.53$2.34$2.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.14$2.45$2.84$1.86$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.69$1.46$2.06$1.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.52$1.12$2.00$1.52$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.69$0.65$1.57$1.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.59$0.46$1.54$1.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.46$0.24$1.31$1.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.43$0.31$1.38$1.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.31$1.54$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$1.53$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.50$0.28$1.38$1.12$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.57$0.01$1.05
2013Summary only. Only limited summary data is available for this year.$0.58$0.57$0.01$1.16$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.59$0.09$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.52$0.08$0.90