Civic Intelligence

Tiftarea Academy Inc.

990 • Fiscal year 2020 • EIN 58-1089468

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.TIFTAREAACADEMY.COM

View Organization Page

PO Box 10Chula, GA 31733-0010

(229) 382-0436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,905,814

Up $705,406 (+7.7%) from 2019

Net Assets

Up

$4,296,571

Up $207,344 (+5.1%) from 2019

Liabilities

Up

$5,609,243

Up $498,062 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$4,835,850

Up $71,403 (+1.5%) from 2019

Expenses

Down

$4,625,625

Down $117,054 (-2.5%) from 2019

Net Income

Up

$210,225

Up $188,457 (+866%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,859,900Liabilities 2011: $3,412,784Net Assets 2011: $2,447,1162011Assets 2012: $6,385,980Liabilities 2012: $3,588,953Net Assets 2012: $2,797,0272012Assets 2013: $8,329,135Liabilities 2013: $5,165,563Net Assets 2013: $3,163,5722013Assets 2014: $9,147,525Liabilities 2014: $5,689,087Net Assets 2014: $3,458,4382014Assets 2015: $9,353,572Liabilities 2015: $5,488,182Net Assets 2015: $3,865,3902015Assets 2016: $9,021,484Liabilities 2016: $5,270,847Net Assets 2016: $3,750,6372016Assets 2017: $8,882,155Liabilities 2017: $5,270,610Net Assets 2017: $3,611,5452017Assets 2018: $8,934,704Liabilities 2018: $5,395,599Net Assets 2018: $3,539,1052018Assets 2019: $9,200,408Liabilities 2019: $5,111,181Net Assets 2019: $4,089,2272019Assets 2020: $9,905,814Liabilities 2020: $5,609,243Net Assets 2020: $4,296,5712020Assets 2021: $10,272,068Liabilities 2021: $4,865,677Net Assets 2021: $5,406,3912021Assets 2022: $10,123,906Liabilities 2022: $4,112,004Net Assets 2022: $6,011,9022022Assets 2023: $11,587,709Liabilities 2023: $4,281,382Net Assets 2023: $7,306,3272023

Highlighted filing

2020

Assets$9,905,814
Liabilities$5,609,243
Net Assets$4,296,571
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,612,010Expenses 2011: $3,442,720Net Income 2011: $169,2902011Revenue 2012: $3,860,788Expenses 2012: $3,511,535Net Income 2012: $349,2532012Revenue 2013: $3,838,360Expenses 2013: $3,473,388Net Income 2013: $364,9722013Revenue 2014: $4,176,042Expenses 2014: $3,881,176Net Income 2014: $294,8662014Revenue 2015: $4,592,675Expenses 2015: $4,504,659Net Income 2015: $88,0162015Revenue 2016: $4,649,959Expenses 2016: $4,765,993Net Income 2016: -$116,0342016Revenue 2017: $4,478,034Expenses 2017: $4,618,689Net Income 2017: -$140,6552017Revenue 2018: $4,583,438Expenses 2018: $4,658,816Net Income 2018: -$75,3782018Revenue 2019: $4,764,447Expenses 2019: $4,742,679Net Income 2019: $21,7682019Revenue 2020: $4,835,850Expenses 2020: $4,625,625Net Income 2020: $210,2252020Revenue 2021: $6,058,604Expenses 2021: $4,953,309Net Income 2021: $1,105,2952021Revenue 2022: $5,919,331Expenses 2022: $5,311,082Net Income 2022: $608,2492022Revenue 2023: $7,135,545Expenses 2023: $5,839,545Net Income 2023: $1,296,0002023

Highlighted filing

2020

Revenue$4,835,850
Expenses$4,625,625
Net Income$210,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$4,835,850
Mission and Program Overview

Mission

EDUCATION-THRU GRADE 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,571,780$4,444,943▼ $126,837
Savings and Temporary Cash Investments$1,872,297$2,673,087▲ $800,790
Accounts Receivable$2,623,120$2,621,266▼ $1,854
Cash and Non-Interest-Bearing Accounts$79,869$114,831▲ $34,962
Prepaid Expenses and Deferred Charges$27,767$30,060▲ $2,293
Intangible Assets$9,600$8,533▼ $1,067
Investments in Publicly Traded Securities$9,975$7,094▼ $2,881
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$9,200,408$9,905,814▲ $705,406
Liabilities
Deferred Revenue$3,541,579$3,629,063▲ $87,484
Mortgage Notes Payable Secured by Investment Property$1,505,654$1,941,028▲ $435,374
Accounts Payable and Accrued Expenses$63,948$39,152▼ $24,796
Total Liabilities$5,111,181$5,609,243▲ $498,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,089,227$4,296,571▲ $207,344
Total Net Assets Fund Balance$4,089,227$4,296,571▲ $207,344
Total Liabilities and Net Assets / Fund Balance$9,200,408$9,905,814▲ $705,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,815,856$2,205,333$6,021,189
Equipment$273,259$747,185$1,020,444
Other Land Buildings$234,679$566,463$801,142
Land$121,149-$121,149
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Scott FulpChairman
Irvin BranchPresident
Carroll CoarseyTrustee
Danny AccordTrustee
Erika JohnsonTrustee
Heath ParrishTrustee
Jay HallTrustee
Ross KendrickTrustee
Kim Colwell MeeksSecretary
Matthew HobbyTreasurer
Patty VeazeyVice-chaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$164,771
Program Service Revenue
$4,500,801
Investment Income
$38,214
Other Revenue
$132,064
All Other Contributions
$164,771
Change in Net Assets
$210,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,181,843
Other Expenses$1,443,782
Total Fundraising Expense$23,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,744,702$95,000-$2,839,702
Depreciation Depletion$306,351--$306,351
Occupancy$272,800--$272,800
Payroll Taxes$204,596--$204,596
All Other Expenses$115,288-$23,507$138,795
Office Expenses$110,873--$110,873
Pension Plan Contributions$80,419--$80,419
Insurance$65,734--$65,734
Other Employee Benefits$57,126--$57,126
Interest$39,948--$39,948
Other Expenses$35,651--$35,651
Advertising$11,563--$11,563
Fees for Services Accounting-$8,000-$8,000
Travel$1,016--$1,016
Total Functional Expenses$4,499,118$103,000$23,507$4,625,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$117,104$117,104-$117,104
Total Events$117,104$117,104-$117,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews the form 990 before it is filed. Once approved, the treasurer signs the tax returns.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews any conflicts of interest brought to its attention and decides the action to take, which is approved by the full board of trustees.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews all salaries to compare to the published normal salary ranges for teachers and principals.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tiftarea Academy Inc
EIN
58-1089468
Phone
2293820436
Address
PO BOX 10, CHULA, GA 31733-0010

Signing Officer

Name
Matthew Hobby
Title
Treasurer
Phone
2293820436
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hobby
Formed
1970
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
200

Preparer

Firm
Allen Pritchett & Bassett Llp
Address
PO BOX 349, TIFTON, GA 31793-0349
Preparer
Christy M Kunes CPA
Phone
2293826960
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“As a private school, the parents donate hours associated with various school functions.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039152
IRS990/AccountsReceivableGrp/BOYAmt02623120
IRS990/AccountsReceivableGrp/EOYAmt02621266
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION-THRU GRADE 12
IRS990/AdvertisingGrp/ProgramServicesAmt011563
IRS990/AdvertisingGrp/TotalAmt011563
IRS990/AllOtherContributionsAmt0164771
IRS990/AllOtherExpensesGrp/FundraisingAmt023507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115288
IRS990/AllOtherExpensesGrp/TotalAmt0138795
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLEN PRITCHETT BASSETT LLP
IRS990/BooksInCareOfDetail/PhoneNum02293826960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 TIFT AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 349
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079869
IRS990/CashNonInterestBearingGrp/EOYAmt0114831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038214
IRS990/CYOtherExpensesAmt01443782
IRS990/CYOtherRevenueAmt0132064
IRS990/CYProgramServiceRevenueAmt04500801
IRS990/CYRevenuesLessExpensesAmt0210225
IRS990/CYSalariesCompEmpBnftPaidAmt03181843
IRS990/CYTotalExpensesAmt04625625
IRS990/CYTotalFundraisingExpenseAmt023507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04835850
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03541579
IRS990/DeferredRevenueGrp/EOYAmt03629063
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0306351
IRS990/DepreciationDepletionGrp/TotalAmt0306351
IRS990/Desc0EDUCATION-GRADE K-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04499118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY ACCORD
IRS990/Form990PartVIISectionAGrp/PersonNm1IRVIN BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CARROLL COARSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT FULP
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW HOBBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM COLWELL MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATH PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTY VEAZEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0117104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04835850
IRS990/GrossRentsGrp/RealAmt014960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065734
IRS990/InsuranceGrp/TotalAmt065734
IRS990/IntangibleAssetsGrp/BOYAmt09600
IRS990/IntangibleAssetsGrp/EOYAmt08533
IRS990/InterestGrp/ProgramServicesAmt039948
IRS990/InterestGrp/TotalAmt039948
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07094
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03518981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04571780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04444943
IRS990/LandBldgEquipCostOrOtherBssAmt07963924
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION-THRU GRADE 12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01505654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01941028
IRS990/NetAssetsOrFundBalancesBOYAmt04089227
IRS990/NetAssetsOrFundBalancesEOYAmt04296571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014960
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014960
IRS990/NetUnrlzdGainsLossesInvstAmt0-2881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04089227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04296571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0272800
IRS990/OccupancyGrp/TotalAmt0272800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110873
IRS990/OfficeExpensesGrp/TotalAmt0110873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057126
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY SUPPORT EXPENS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0257640
IRS990/OtherExpensesGrp/ProgramServicesAmt1147267
IRS990/OtherExpensesGrp/ProgramServicesAmt248144
IRS990/OtherExpensesGrp/ProgramServicesAmt335651
IRS990/OtherExpensesGrp/TotalAmt0257640
IRS990/OtherExpensesGrp/TotalAmt1147267
IRS990/OtherExpensesGrp/TotalAmt248144
IRS990/OtherExpensesGrp/TotalAmt335651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02744702
IRS990/OtherSalariesAndWagesGrp/TotalAmt02839702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204596
IRS990/PayrollTaxesGrp/TotalAmt0204596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080419
IRS990/PensionPlanContributionsGrp/TotalAmt080419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030060
IRS990/PrincipalOfficerNm0MATTHEW HOBBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME, TUITION
IRS990/ProgramServiceRevenueGrp/Desc1INCOME, SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME, ATHLETIC FEES/SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc3INCOME, BLDG FEE
IRS990/ProgramServiceRevenueGrp/Desc4INCOME, REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03845210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027738
IRS990/PYOtherExpensesAmt01579993
IRS990/PYOtherRevenueAmt014960
IRS990/PYProgramServiceRevenueAmt04500871
IRS990/PYRevenuesLessExpensesAmt021768
IRS990/PYSalariesCompEmpBnftPaidAmt03162686
IRS990/PYTotalExpensesAmt04742679
IRS990/PYTotalRevenueAmt04764447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04500801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01872297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02673087
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03815856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02205333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06021189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01020444
IRS990ScheduleD/LandGrp/BookValueAmt0121149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04444943
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN TIFTON GAZETTE AND OTHER LOCAL NEWSPAPERS PRIOR TO AND DURING REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A PRIVATE SCHOOL, THE PARENTS DONATE HOURS ASSOCIATED WITH VARIOUS SCHOOL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. ONCE APPROVED, THE TREASURER SIGNS THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS ANY CONFLICTS OF INTEREST BROUGHT TO ITS ATTENTION AND DECIDES THE ACTION TO TAKE, WHICH IS APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS ALL SALARIES TO COMPARE TO THE PUBLISHED NORMAL SALARY RANGES FOR TEACHERS AND PRINCIPALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09200408
IRS990/TotalAssetsEOYAmt09905814
IRS990/TotalAssetsGrp/BOYAmt09200408
IRS990/TotalAssetsGrp/EOYAmt09905814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164771
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04499118
IRS990/TotalFunctionalExpensesGrp/TotalAmt04625625
IRS990/TotalGrossUBIAmt094934
IRS990/TotalLiabilitiesBOYAmt05111181
IRS990/TotalLiabilitiesEOYAmt05609243
IRS990/TotalLiabilitiesGrp/BOYAmt05111181
IRS990/TotalLiabilitiesGrp/EOYAmt05609243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04089227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04296571
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032624
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0112598
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt079974
IRS990/TotalProgramServiceExpensesAmt04499118
IRS990/TotalProgramServiceRevenueAmt04500801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04459041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04835850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt094934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,905,814
Liabilities
$5,609,243
Net assets
$4,296,571
Revenue
$4,835,850
Expenses
$4,625,625
Net income
$210,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.28$7.31$7.14$5.84$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.11$6.01$5.92$5.31$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.87$5.41$6.06$4.95$1.11
2020Detailed filing. Detailed filing data is available for this year.$9.91$5.61$4.30$4.84$4.63$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$5.11$4.09$4.76$4.74$0.02
2018Summary only. Only limited summary data is available for this year.$8.93$5.40$3.54$4.58$4.66$0.08
2017Summary only. Only limited summary data is available for this year.$8.88$5.27$3.61$4.48$4.62$0.14
2016Summary only. Only limited summary data is available for this year.$9.02$5.27$3.75$4.65$4.77$0.12
2015Summary only. Only limited summary data is available for this year.$9.35$5.49$3.87$4.59$4.50$0.09
2014Summary only. Only limited summary data is available for this year.$9.15$5.69$3.46$4.18$3.88$0.29
2013Summary only. Only limited summary data is available for this year.$8.33$5.17$3.16$3.84$3.47$0.36
2012Summary only. Only limited summary data is available for this year.$6.39$3.59$2.80$3.86$3.51$0.35
2011Summary only. Only limited summary data is available for this year.$5.86$3.41$2.45$3.61$3.44$0.17