Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1078074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$752,010
Up $15,079 (+2.0%) from 2015
Net Assets
Up$305,902
Up $795 (+0.3%) from 2015
Liabilities
Up$446,108
Up $14,284 (+3.3%) from 2015
Revenue
Up$1,539,236
Up $5,487 (+0.4%) from 2015
Expenses
Down$1,423,259
Down $85,613 (-5.7%) from 2015
Net Income
Up$115,977
Up $91,100 (+366%) from 2015
Education of children from kindergarten through twelfth grade, primarily for students of emanuel, candler and surrounding counties of eastern georgia.
Educations for grades kindergarten through twelfth grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $387,374 | $444,614 | ▲ $57,240 |
| Cash and Non-Interest-Bearing Accounts | $286,670 | $182,061 | ▼ $104,609 |
| Accounts Receivable | $12,320 | $65,477 | ▲ $53,157 |
| Savings and Temporary Cash Investments | $50,151 | $50,256 | ▲ $105 |
| Total Assets | $736,931 | $752,010 | ▲ $15,079 |
| Other Assets Total | $416 | $9,602 | ▲ $9,186 |
| Liabilities | |||
| Deferred Revenue | $239,554 | $199,304 | ▼ $40,250 |
| Mortgage Notes Payable Secured by Investment Property | $177,101 | $142,509 | ▼ $34,592 |
| Accounts Payable and Accrued Expenses | $15,169 | $104,295 | ▲ $89,126 |
| Total Liabilities | $431,824 | $446,108 | ▲ $14,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $305,107 | $305,902 | ▲ $795 |
| Total Net Assets Fund Balance | $305,107 | $305,902 | ▲ $795 |
| Total Liabilities and Net Assets / Fund Balance | $736,931 | $752,010 | ▲ $15,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $321,201 | $227,181 | $548,382 |
| Equipment | $63,212 | $107,606 | $170,818 |
| Land | $60,201 | - | $60,201 |
| Name | Title |
|---|---|
| Stephen Taylor | Chairman |
| Allison Hood | Trustee |
| Bonnie Gowan | Trustee |
| Brandi Davis | Trustee |
| Jim Beecher | Trustee |
| Kevin Griner | Trustee |
| Michael Wells | Trustee |
| Regan Slater | Trustee |
| Russ Yeomans | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $900,888 |
| Other Expenses | $522,371 |
| Total Fundraising Expense | $16,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $837,246 | - | - | $837,246 |
| Occupancy | $109,015 | - | - | $109,015 |
| All Other Expenses | $49,870 | $1,862 | $16,165 | $67,897 |
| Payroll Taxes | $57,686 | - | - | $57,686 |
| Other Expenses | $37,759 | - | - | $37,759 |
| Depreciation Depletion | $34,154 | - | - | $34,154 |
| Insurance | $21,221 | - | - | $21,221 |
| Fees for Services Accounting | - | $13,022 | - | $13,022 |
| Interest | $8,146 | - | - | $8,146 |
| Office Expenses | $6,459 | - | - | $6,459 |
| Other Employee Benefits | $5,956 | - | - | $5,956 |
| Advertising | $4,404 | - | - | $4,404 |
| Information Technology | $3,200 | - | - | $3,200 |
| Travel | $2,575 | - | - | $2,575 |
| Total Functional Expenses | $1,392,210 | $14,884 | $16,165 | $1,423,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,423,266 |
| Expenses per Audited Statements | $1,423,259 |
| Total Expenses per Form 990 | $1,423,259 |
| Expenses Not Reported on Form 990 | $7 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $68,992 | $68,992 | - | $68,992 |
| Gift Wrap Sales | $12,053 | $12,053 | - | $12,053 |
| Total Events | $81,045 | $81,045 | - | $81,045 |
“This form will be reviewed by the head of school, and the chairman of the board of trustees prior to submission.”
“No documents available to the public”
“Rounding 1 rounding -7 total -6”
“ROUNDING 1”
“ROUNDING 7”
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 | 15169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65477 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONS FOR GRADES KINDERGARTEN THROUGH TWELFTH GRADE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4404 |
| IRS990/AllOtherContributionsAmt | 0 | 206522 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67897 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM COLEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9125624405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 77 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182061 |
| 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 | 206522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 522371 |
| IRS990/CYOtherRevenueAmt | 0 | 132712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1199901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900888 |
| IRS990/CYTotalExpensesAmt | 0 | 1423259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1539236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 239554 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 199304 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34154 |
| IRS990/Desc | 0 | THIS ORGANIZATION IS A SCHOOL THAT PROVIDES PRIMARY EDUCATIONAL INSTRUCTION FOR CHILDREN IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE. APPROXIMATELY 218 STUDENTS WERE ENROLLED DURING THE CURRENT SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1392210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13022 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | MICHAEL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGAN SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN GRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE GOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS YEOMANS |
| 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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1539236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21221 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8146 |
| IRS990/InterestGrp/TotalAmt | 0 | 8146 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779401 |
| 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 | EDUCATION OF CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE, PRIMARILY FOR STUDENTS OF EMANUEL, CANDLER AND SURROUNDING COUNTIES OF EASTERN GEORGIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177101 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142509 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305902 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81045 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9602 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5956 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37759 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39305 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12362 |
| IRS990/OtherRevenueTotalAmt | 0 | 51667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 837246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 837246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -115176 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1199901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1199901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1809 |
| IRS990/PYOtherExpensesAmt | 0 | 602736 |
| IRS990/PYOtherRevenueAmt | 0 | 123712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1224072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906136 |
| IRS990/PYTotalExpensesAmt | 0 | 1508872 |
| IRS990/PYTotalRevenueAmt | 0 | 1533749 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115977 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50256 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 321201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 227181 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 548382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170818 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1423259 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60201 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1539236 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 7 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1423259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1539236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1539237 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1423266 |
| 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 | ADVERTISEMENT IN LOCAL NEWSPAPER, THE FOREST BLADE LOCATED IN SWAINSBORO, GEORGIA. STATEMENT THAT THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANY GROUP DUE TO RACE, NATIONALITY OR AGE. FURTHER, ON THE ENROLLMENT FORM PUBLISHED ON SCHOOL WEBSITE, THE FOLLOWING STATEMENT IS INCLUDED: "DAVID EMANUEL ACADEMY, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN ON A SPACE-AVAILABLE BASIS TO ALL THE RIGHTS PRIVILEGES, PROGRAMS AND ACTIVITES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIFT WRAP SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81045 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM WILL BE REVIEWED BY THE HEAD OF SCHOOL, AND THE CHAIRMAN OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1 ROUNDING -7 TOTAL -6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 | 736931 |
| IRS990/TotalAssetsEOYAmt | 0 | 752010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 736931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206522 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16165 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1392210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1423259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 431824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 446108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 431824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 446108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1392210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1199901 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81045 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1251669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1539236 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 736931 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752010 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2575 |
| IRS990/TravelGrp/TotalAmt | 0 | 2575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 305107 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 305902 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 107 CEDAR POINTE |
| IRS990/USAddress/CityNm | 0 | METTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30439 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DAVIDEMANUELACADEMY.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS YEOMANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126852456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVID EMANUEL ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 581078074 |
| ReturnHeader/Filer/PhoneNum | 0 | 9126852456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STILLMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582467226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDDICK RIGGS & HUNTER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 725 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9127649843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA H HUNTER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T16:37:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.