Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • 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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,046,360
Up $352,614 (+51%) from 2018
Net Assets
Up$458,357
Up $221,522 (+94%) from 2018
Liabilities
Up$588,003
Up $131,092 (+29%) from 2018
Revenue
Up$1,535,569
Up $220,752 (+17%) from 2018
Expenses
Down$1,364,051
Down $21,686 (-1.6%) from 2018
Net Income
Up$171,518
Up $242,438 (+342%) from 2018
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 | $417,175 | $514,654 | ▲ $97,479 |
| Cash and Non-Interest-Bearing Accounts | $199,667 | $433,952 | ▲ $234,285 |
| Savings and Temporary Cash Investments | $50,453 | $72,582 | ▲ $22,129 |
| Accounts Receivable | $17,053 | $15,774 | ▼ $1,279 |
| Total Assets | $693,746 | $1,046,360 | ▲ $352,614 |
| Other Assets Total | $9,398 | $9,398 | → $0 |
| Liabilities | |||
| Deferred Revenue | $184,819 | $322,292 | ▲ $137,473 |
| Mortgage Notes Payable Secured by Investment Property | $167,699 | $176,863 | ▲ $9,164 |
| Accounts Payable and Accrued Expenses | $104,393 | $88,848 | ▼ $15,545 |
| Total Liabilities | $456,911 | $588,003 | ▲ $131,092 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,601 | $379,218 | ▲ $310,617 |
| Temporarily Rstr Net Assets | $168,234 | $79,139 | ▼ $89,095 |
| Total Net Assets Fund Balance | $236,835 | $458,357 | ▲ $221,522 |
| Total Liabilities and Net Assets / Fund Balance | $693,746 | $1,046,360 | ▲ $352,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $955,252 | - | $955,252 |
| Land | $48,561 | - | $48,561 |
| Other Land Buildings | $-489,159 | $489,159 | - |
| Name | Title |
|---|---|
| Russ Yeoumans | Chairman |
| Bonnie Gowan | Trustee |
| Dean Mcnure | Trustee |
| Desmall Purcell | Trustee |
| Erin Youmans | Trustee |
| Jim Beecher | Trustee |
| Kevin Griner | Trustee |
| Mark Hall | Trustee |
| Matt Daniel | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,442 |
| Other Expenses | $577,609 |
| Total Fundraising Expense | $2,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $716,212 | - | - | $716,212 |
| Occupancy | $72,803 | - | - | $72,803 |
| Depreciation Depletion | $70,172 | - | - | $70,172 |
| Payroll Taxes | $59,939 | - | - | $59,939 |
| Other Expenses | $56,229 | $93 | - | $56,322 |
| All Other Expenses | $49,883 | - | $2,631 | $52,514 |
| Insurance | $28,088 | - | - | $28,088 |
| Fees for Services Accounting | - | $20,772 | - | $20,772 |
| Interest | $14,559 | - | - | $14,559 |
| Other Employee Benefits | $10,291 | - | - | $10,291 |
| Advertising | $4,104 | - | - | $4,104 |
| Fees for Services Other | $4,000 | - | - | $4,000 |
| Information Technology | $2,295 | - | - | $2,295 |
| Office Expenses | $2,118 | - | - | $2,118 |
| Travel | $355 | - | - | $355 |
| Total Functional Expenses | $1,340,555 | $20,865 | $2,631 | $1,364,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,364,051 |
| Expenses per Audited Statements | $1,364,049 |
| Total Expenses per Audited Statements | $1,364,049 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,553 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $57,548 | $57,548 | - | $57,548 |
| Truck Raffle | $42,713 | $42,713 | - | $42,713 |
| Total Events | $145,423 | $145,423 | - | $145,423 |
“Russ yeoumans 914 grande creek rd. Swainsboro, ga 30401 dean mcnure 446 mt. Shady church rd. Swainsboro, ga 30401 desmall purcell po box 311 stillmore, ga 30464 kevin griner 39608 highway 23 north metter, ga 30439 jim beecher 3882 harrington street lyons, ga 30436 bonnie gowan 181 plumtree lane swainsboro, ga 30401 erin youmans 269 lexsy school rd. Swainsboro, ga 30401 mark hall 184 eagle pass swainsboro, ga 30401 matt daniel 2541 highway 56 south swainsboro, ga 30401”
“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 4”
“ROUNDING -1”
“ROUNDING 2”
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 | 104393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONS FOR GRADES KINDERGARTEN THROUGH TWELFTH GRADE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4104 |
| IRS990/AllOtherContributionsAmt | 0 | 135967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52514 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433952 |
| 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/CostOfGoodsSoldAmt | 0 | 21104 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 577609 |
| IRS990/CYOtherRevenueAmt | 0 | 181324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1218149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786442 |
| IRS990/CYTotalExpensesAmt | 0 | 1364051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1535569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 184819 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 322292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70172 |
| 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 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1340555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20772 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20772 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4000 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | RUSS YEOUMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN MCNURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DESMALL PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE GOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN YOUMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT DANIEL |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145553 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1556673 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39810 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28088 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14559 |
| IRS990/InterestGrp/TotalAmt | 0 | 14559 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1003813 |
| 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 | 167699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176863 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145553 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 18706 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18706 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2118 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9398 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10291 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56322 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17065 |
| IRS990/OtherRevenueTotalAmt | 0 | 17065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 716212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 716212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUSS YEOUMANS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER STUDENT FEES & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 596289 |
| IRS990/PYOtherRevenueAmt | 0 | 110738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1051041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789448 |
| IRS990/PYTotalExpensesAmt | 0 | 1385737 |
| IRS990/PYTotalRevenueAmt | 0 | 1314817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171518 |
| 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 | 1218149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72582 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 955252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 955252 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1364049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48561 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48561 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -489159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 489159 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1535570 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING -1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514654 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1364051 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1535569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1535570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1364049 |
| 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 | TRUCK RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 45162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 42713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 45162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 145423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 145423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RUSS YEOUMANS 914 GRANDE CREEK RD. SWAINSBORO, GA 30401 DEAN MCNURE 446 MT. SHADY CHURCH RD. SWAINSBORO, GA 30401 DESMALL PURCELL PO BOX 311 STILLMORE, GA 30464 KEVIN GRINER 39608 HIGHWAY 23 NORTH METTER, GA 30439 JIM BEECHER 3882 HARRINGTON STREET LYONS, GA 30436 BONNIE GOWAN 181 PLUMTREE LANE SWAINSBORO, GA 30401 ERIN YOUMANS 269 LEXSY SCHOOL RD. SWAINSBORO, GA 30401 MARK HALL 184 EAGLE PASS SWAINSBORO, GA 30401 MATT DANIEL 2541 HIGHWAY 56 SOUTH SWAINSBORO, GA 30401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS FORM WILL BE REVIEWED BY THE HEAD OF SCHOOL, AND THE CHAIRMAN OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 168234 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 79139 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 693746 |
| IRS990/TotalAssetsEOYAmt | 0 | 1046360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 693746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1046360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135967 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2631 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1340555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1364051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 456911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 588003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 456911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 588003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1340555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1218149 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 164259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1535569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 693746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046360 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/TravelGrp/TotalAmt | 0 | 355 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 68601 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 379218 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 914 GRANDE CREEK RD |
| IRS990/USAddress/CityNm | 0 | SWAINSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DAVIDEMANUELACADEMY.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS YEOUMANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126852456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-15 |
| 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 | 7410C34113E5155CC1FD8F33A61E892C46DE50C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4EE343F8232FD106DF1DFB8929AF7AB4B6390DBC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.172.95.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-06 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.