Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-1078074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,156,441
Up $520,398 (+32%) from 2021
Net Assets
Up$1,464,738
Up $346,064 (+31%) from 2021
Liabilities
Up$691,703
Up $174,334 (+34%) from 2021
Revenue
Up$2,055,075
Up $58,529 (+2.9%) from 2021
Expenses
Up$1,709,011
Up $185,670 (+12%) from 2021
Net Income
Down$346,064
Down $127,141 (-27%) from 2021
Education of children from kindergarten through twelfth grade, primarily for students of emanuel, candler and surrounding counties of eastern georgia.
To provide k3-12th grade students with an exceptional education under the guidance of christian principles. Our school will develop ambitious individuals of strong character who are servant leaders and possess a biblical world view.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $856,221 | $1,028,361 | ▲ $172,140 |
| Land, Buildings, and Equipment, Net | $577,984 | $626,734 | ▲ $48,750 |
| Savings and Temporary Cash Investments | $173,061 | $451,012 | ▲ $277,951 |
| Accounts Receivable | $19,379 | $3,633 | ▼ $15,746 |
| Total Assets | $1,636,043 | $2,156,441 | ▲ $520,398 |
| Other Assets Total | $9,398 | $46,701 | ▲ $37,303 |
| Liabilities | |||
| Deferred Revenue | $304,912 | $531,042 | ▲ $226,130 |
| Accounts Payable and Accrued Expenses | $123,835 | $158,699 | ▲ $34,864 |
| Mortgage Notes Payable Secured by Investment Property | $88,622 | $1,962 | ▼ $86,660 |
| Total Liabilities | $517,369 | $691,703 | ▲ $174,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,024,570 | $1,210,157 | ▲ $185,587 |
| Net Assets With Donor Restrictions | $94,104 | $254,581 | ▲ $160,477 |
| Total Net Assets Fund Balance | $1,118,674 | $1,464,738 | ▲ $346,064 |
| Total Liabilities and Net Assets / Fund Balance | $1,636,043 | $2,156,441 | ▲ $520,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $578,173 | $644,143 | $1,222,316 |
| Land | $48,561 | - | $48,561 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Haylee Free | Head of Scho | FT | $72,500 | $72,500 |
| Name | Title |
|---|---|
| Dean Mcnure | President/ch |
| Jim Beecher | Trustee |
| Ken Tomlinson | Trustee |
| Mark Beecher | Trustee |
| Matt Daniel | Trustee |
| Russ Yeoumans | Trustee |
| Bonnie Gowen | Secretary |
| Mark Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,064,370 |
| Other Expenses | $644,641 |
| Total Fundraising Expense | $36,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $778,163 | $69,823 | $31,667 | $879,653 |
| Payroll Taxes | $75,072 | $8,202 | $2,422 | $85,696 |
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $37,500 | - | $75,000 |
| All Other Expenses | $29,511 | $32,269 | $1,685 | $63,465 |
| Occupancy | $61,081 | - | - | $61,081 |
| Depreciation Depletion | $54,010 | - | - | $54,010 |
| Insurance | $41,207 | - | - | $41,207 |
| Other Employee Benefits | $20,810 | $2,823 | $388 | $24,021 |
| Other Expenses | $23,023 | - | - | $23,023 |
| Fees for Services Accounting | - | $16,430 | - | $16,430 |
| Information Technology | - | $11,726 | - | $11,726 |
| Advertising | - | $5,089 | - | $5,089 |
| Office Expenses | - | $4,021 | - | $4,021 |
| Interest | $157 | - | - | $157 |
| Total Functional Expenses | $1,484,966 | $187,883 | $36,162 | $1,709,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,577 |
| Fundraising Direct Expenses | $14,938 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle Sales | $82,103 | $82,103 | $756 | $81,347 |
| Fall Festival | $18,209 | $18,209 | $2,793 | $15,416 |
| Total Events | $124,353 | $124,353 | $14,568 | $109,785 |
“Form 990 will be reviewed by head of school prior to submission.”
“Director of school compensation reviewed annually by the board of trustees.”
“Documents are available upon request.”
“To provide k3-12th grade students with an exceptional education under the guidance of christian principles. Our school will develop ambitious individuals of strong character who are servant leaders and possess a biblical world view.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE K3-12TH GRADE STUDENTS WITH AN EXCEPTIONAL EDUCATION UNDER THE GUIDANCE OF CHRISTIAN PRINCIPLES. OUR SCHOOL WILL DEVELOP AMBITIOUS INDIVIDUALS OF STRONG CHARACTER WHO ARE SERVANT LEADERS AND POSSESS A BIBLICAL WORLD VIEW. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5089 |
| IRS990/AllOtherContributionsAmt | 0 | 284027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1685 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAYLEE FREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9125624405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 856221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1028361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33124 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418 |
| IRS990/CYOtherExpensesAmt | 0 | 644641 |
| IRS990/CYOtherRevenueAmt | 0 | 129994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1640636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1064370 |
| IRS990/CYTotalExpensesAmt | 0 | 1709011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2055075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 304912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 531042 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54010 |
| IRS990/Desc | 0 | EDUCATION OF CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE, PRIMARILY FOR STUDENTS OF EMANUEL, CANDLER AND SURROUNDING COUNTIES OF EASTERN GEORGIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254581 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1484966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16430 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/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/PersonNm | 0 | HAYLEE FREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE GOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN MCNURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS YEOUMANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72500 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14938 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128577 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2103137 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41207 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/InterestGrp/TotalAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 577984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 626734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1270877 |
| 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 | TO PROVIDE K3-12TH GRADE STUDENTS WITH AN EXCEPTIONAL EDUCATION UNDER THE GUIDANCE OF CHRISTIAN PRINCIPLES. OUR SCHOOL WILL DEVELOP AMBITIOUS INDIVIDUALS OF STRONG CHARACTER WHO ARE SERVANT LEADERS AND POSSESS A BIBLICAL WORLD VIEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88622 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1118674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1464738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113639 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 16355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1024570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1210157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46701 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24021 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23023 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 778163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 879653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2422 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HAYLEE FREE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER STUDENT FEES & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1384827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1384827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 268 |
| IRS990/PYOtherExpensesAmt | 0 | 547561 |
| IRS990/PYOtherRevenueAmt | 0 | 136905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1599558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 473205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975780 |
| IRS990/PYTotalExpensesAmt | 0 | 1523341 |
| IRS990/PYTotalRevenueAmt | 0 | 1996546 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1640636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 451012 |
| 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/EquipmentGrp/BookValueAmt | 0 | 578173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 644143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1222316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48561 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 626734 |
| 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 | NONDISCRIMINATORY POLICY STATEMENT INCLUDED IN NEWSPAPER ADVERTISEMENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 82103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 109785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE K3-12TH GRADE STUDENTS WITH AN EXCEPTIONAL EDUCATION UNDER THE GUIDANCE OF CHRISTIAN PRINCIPLES. OUR SCHOOL WILL DEVELOP AMBITIOUS INDIVIDUALS OF STRONG CHARACTER WHO ARE SERVANT LEADERS AND POSSESS A BIBLICAL WORLD VIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE REVIEWED BY HEAD OF SCHOOL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR OF SCHOOL COMPENSATION REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1636043 |
| IRS990/TotalAssetsEOYAmt | 0 | 2156441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1636043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2156441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 284027 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1484966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1709011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 517369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 691703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 517369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 691703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1118674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1464738 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1484966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1640636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2055075 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1636043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2156441 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990/USAddress/CityNm | 0 | STILLMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DEAEAGLES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAYLEE FREE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126852456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVID EMANUEL ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 581078074 |
| ReturnHeader/Filer/PhoneNum | 0 | 9125624405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STILLMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.