Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1078074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$742,236
Down $9,774 (-1.3%) from 2016
Net Assets
Up$307,757
Up $1,855 (+0.6%) from 2016
Liabilities
Down$434,479
Down $11,629 (-2.6%) from 2016
Revenue
Down$1,377,051
Down $162,185 (-11%) from 2016
Expenses
Down$1,375,203
Down $48,056 (-3.4%) from 2016
Net Income
Down$1,848
Down $114,129 (-98%) from 2016
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 | $444,614 | $427,494 | ▼ $17,120 |
| Cash and Non-Interest-Bearing Accounts | $182,061 | $195,120 | ▲ $13,059 |
| Accounts Receivable | $65,477 | $59,668 | ▼ $5,809 |
| Savings and Temporary Cash Investments | $50,256 | $50,352 | ▲ $96 |
| Total Assets | $752,010 | $742,236 | ▼ $9,774 |
| Other Assets Total | $9,602 | $9,602 | → $0 |
| Liabilities | |||
| Deferred Revenue | $199,304 | $215,194 | ▲ $15,890 |
| Accounts Payable and Accrued Expenses | $104,295 | $111,013 | ▲ $6,718 |
| Mortgage Notes Payable Secured by Investment Property | $142,509 | $108,272 | ▼ $34,237 |
| Total Liabilities | $446,108 | $434,479 | ▼ $11,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $225,424 | $158,199 | ▼ $67,225 |
| Temporarily Rstr Net Assets | $80,478 | $149,558 | ▲ $69,080 |
| Total Net Assets Fund Balance | $305,902 | $307,757 | ▲ $1,855 |
| Total Liabilities and Net Assets / Fund Balance | $752,010 | $742,236 | ▼ $9,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $378,933 | $382,402 | $761,335 |
| Land | $48,561 | - | $48,561 |
| Name | Title |
|---|---|
| Stephen Taylor | Chairman |
| Allison Hood | Trustee |
| Bonnie Gowan | Trustee |
| Brandi Davis | Trustee |
| Jim Beecher | Trustee |
| Kevin Griner | Trustee |
| Regan Slater | Trustee |
| Russ Yeomans | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $875,658 |
| Other Expenses | $499,545 |
| Total Fundraising Expense | $26 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $803,328 | - | - | $803,328 |
| Occupancy | $78,359 | - | - | $78,359 |
| Payroll Taxes | $62,207 | - | - | $62,207 |
| All Other Expenses | $40,002 | $9,579 | $26 | $49,607 |
| Depreciation Depletion | $47,612 | - | - | $47,612 |
| Other Expenses | $31,150 | - | - | $31,150 |
| Insurance | $19,153 | - | - | $19,153 |
| Fees for Services Accounting | - | $13,912 | - | $13,912 |
| Other Employee Benefits | $10,123 | - | - | $10,123 |
| Information Technology | $6,847 | - | - | $6,847 |
| Interest | $6,144 | - | - | $6,144 |
| Office Expenses | $5,572 | - | - | $5,572 |
| Advertising | $4,240 | - | - | $4,240 |
| Travel | $699 | - | - | $699 |
| Total Functional Expenses | $1,351,686 | $23,491 | $26 | $1,375,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,375,203 |
| Total Expenses per Audited Statements | $1,375,203 |
| Total Expenses per Form 990 | $1,375,203 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,817 |
| Fundraising Direct Expenses | $9,449 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $64,209 | $64,209 | $9,449 | $54,760 |
| Gift Wrap Sales | $10,608 | $10,608 | - | $10,608 |
| Total Events | $74,817 | $74,817 | $9,449 | $65,368 |
“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 7”
“ROUNDING 0”
“ROUNDING 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59668 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONS FOR GRADES KINDERGARTEN THROUGH TWELFTH GRADE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4240 |
| IRS990/AllOtherContributionsAmt | 0 | 205047 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49607 |
| 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 | 182061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195120 |
| 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 | 205047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 499545 |
| IRS990/CYOtherRevenueAmt | 0 | 91306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1080597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 875658 |
| IRS990/CYTotalExpensesAmt | 0 | 1375203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1377051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215194 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47612 |
| IRS990/Desc | 0 | THIS ORGANIZATION IS A SCHOOL THAT PROVIDES PRIMARY EDUCATIONAL INSTRUCTION FOR CHILDREN IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE. APPROXIMATELY 191 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 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1351686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | BRANDI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGAN SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE GOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74817 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1386500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6144 |
| IRS990/InterestGrp/TotalAmt | 0 | 6144 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 809896 |
| 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 | 142509 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307757 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65368 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9602 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10123 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31150 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13438 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12500 |
| IRS990/OtherRevenueTotalAmt | 0 | 25938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 803328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803328 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1080597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1080597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 522371 |
| IRS990/PYOtherRevenueAmt | 0 | 132712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1199901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 900888 |
| IRS990/PYTotalExpensesAmt | 0 | 1423259 |
| IRS990/PYTotalRevenueAmt | 0 | 1539236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1848 |
| 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 | 1080597 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50352 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1375203 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48561 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 378933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 382402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 761335 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1377051 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 |
| 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 | 427494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1375203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1377051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1377051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1375203 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 9449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIFT WRAP SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9449 |
| 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 7 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 80478 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 149558 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 752010 |
| IRS990/TotalAssetsEOYAmt | 0 | 742236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 752010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 742236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205047 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1351686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1375203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 446108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 434479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 446108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 434479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 307757 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1351686 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1080597 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65368 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1106636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1377051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 752010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 742236 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/TravelGrp/TotalAmt | 0 | 699 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 225424 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 158199 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DAVIDEMANUELACADEMY.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-02-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBB52BDFAC319B64CC4EFF6C42A96512DAF6CF7D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBB52BDFAC319B64CC4EFF6C42A96512DAF6CF7D |
| 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 | 2018-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA H HUNTER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-25T14:27:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.