Civic Intelligence

Tiftarea Academy Inc.

990T • Fiscal year 2022 • EIN 58-1089468

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 16, 2023

PO Box 10Chula, GA 31733-0010

(229) 382-0436

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$11,587,709
Liabilities$4,281,382
Net Assets$7,306,327

Operations Trend

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

Latest loaded filing

2023

Revenue$7,135,545
Expenses$5,839,545
Net Income$1,296,000
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

EDUCATION-THRU GRADE 12

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
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Allen Pritchett & Bassett Llp
Address
PO BOX 349, TIFTON, GA 31793-0349
Preparer
Christy M Kunes CPA
Phone
2293826960
Raw XML Appendix87 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt0255559
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0255559
IRS990T/AvlblPre2018NOLCarryoverAmt0-359806
IRS990T/BooksInCareOfDetail/PersonNm0ALLEN PRITCHETT BASSETT
IRS990T/BooksInCareOfDetail/PhoneNum02293826960
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 TIFT AVENUE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 349
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TIFTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd031793
IRS990T/BookValueAssetsEOYAmt010123906
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0128400
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0485000
IRS990TScheduleA/DepreciationNetAmt044169
IRS990TScheduleA/NetRentIncomeAmt014960
IRS990TScheduleA/OtherDeductionsAmt059935
IRS990TScheduleA/OtherIncomeAmt066871
IRS990TScheduleA/PrincipalBusinessActivityCd0485000
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt014960
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt014960
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03144 HS HWY 41
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CHULA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0GA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd0317330010
IRS990TScheduleA/RepairsAndMaintenanceAmt051303
IRS990TScheduleA/SalariesAndWagesAmt035547
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0190954
IRS990TScheduleA/TotalDepreciationAmt044169
IRS990TScheduleA/TotalRentIncomeAmt014960
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt081831
IRS990TScheduleA/TotUnrltTrdBusIncmAmt081831
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TRANSPORTATION & BILLBOARDS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-109123
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-109123
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-109123
IRS990T/TotalUBTIBeforeSection199AAmt0-109123
IRS990T/TotalUBTIComputedAmt0-109123
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HOBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02293820436
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIFTAREA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TIFT
ReturnHeader/Filer/EIN0581089468
ReturnHeader/Filer/PhoneNum02293820436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0CHULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0317330010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581382220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN PRITCHETT & BASSETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317930349
ReturnHeader/PreparerPersonGrp/PhoneNum02293826960
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY M KUNES CPA
ReturnHeader/ReturnTs02023-01-17T17:12:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOBBY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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