Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1090181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$335,704
Up $40,600 (+14%) from 2011
Net Assets
Down$206,527
Down $33,511 (-14%) from 2011
Liabilities
Up$129,177
Up $74,111 (+135%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,945,806
Up $352,851 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Primary education instruction
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62593 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90536 |
| IRS990/AccountsReceivable/BOY | 0 | 48901 |
| IRS990/AccountsReceivable/EOY | 0 | 50392 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY EDUCATION INSTRUCTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 227 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYONS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30436 |
| IRS990/Advertising/ProgramServices | 0 | 9960 |
| IRS990/Advertising/Total | 0 | 9960 |
| IRS990/AllOtherContributions | 0 | 50262 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14092 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41702 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 182158 |
| IRS990/AllOtherExpenses/Total | 0 | 237952 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 11825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38129 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 13375 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 75792 |
| IRS990/CompDisqualPersons/Total | 0 | 89167 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 192111 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113016 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15586 |
| IRS990/DeferredRevenue/EOY | 0 | 27568 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19263 |
| IRS990/DepreciationDepletion/Total | 0 | 19263 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS ORGANIZATION IS A SCHOOL THAT PROVIDES EDUCATIONAL INSTRUCTION TO APPROXIMATELY 300 STUDENTS IN GRADES K-12. A FULL TIME TEACHING STAFF IS EMPLOYED AND HIGH SCHOOL DIPLOMAS ARE CONFERRED ON QUALIFIED STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1827600 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK FINDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CALVIN VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LANE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENNY MCLENDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG BRANDENBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TAMMYE VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA GIBASE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT TUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JON DORMINEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 89167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 141849 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1935568 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7333 |
| IRS990/InformationTechnology/Total | 0 | 7333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1074 |
| IRS990/InvestmentIncomePriorYear | 0 | 2705 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1074 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1074 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 406178 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 503915 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68863 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 97737 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIMARY EDUCATION INSTRUCTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK FINDLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 216765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 206527 |
| IRS990/NoncashContributions | 0 | 2817 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 227182 |
| IRS990/Occupancy/Total | 0 | 227182 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2251 |
| IRS990/OfficeExpenses/Total | 0 | 2251 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3504 |
| IRS990/OtherAssetsTotal/EOY | 0 | 609 |
| IRS990/OtherExpensePriorYear | 0 | 454998 |
| IRS990/OtherExpensesCurrentYear | 0 | 776681 |
| IRS990/OtherExpenses/Description | 0 | LUNCHROOM PURCHASES |
| IRS990/OtherExpenses/Description | 1 | ATHLETIC EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 95175 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92056 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38848 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33111 |
| IRS990/OtherExpenses/Total | 0 | 95175 |
| IRS990/OtherExpenses/Total | 1 | 92056 |
| IRS990/OtherExpenses/Total | 2 | 38848 |
| IRS990/OtherExpenses/Total | 3 | 33111 |
| IRS990/OtherLiabilities/EOY | 0 | 11073 |
| IRS990/OtherRevenueCurrentYear | 0 | 85286 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | UNIFORM FEES ETC |
| IRS990/OtherRevenueMisc/Description | 2 | GRADUATION FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 60530 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 19826 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4930 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 60530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4930 |
| IRS990/OtherRevenuePriorYear | 0 | 41633 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35856 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 962367 |
| IRS990/OtherSalariesAndWages/Total | 0 | 998223 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3830 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77905 |
| IRS990/PayrollTaxes/Total | 0 | 81735 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1657097 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCHROOM AND CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETIC FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | YEARBOOK SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1313810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1362703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 132006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 69405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 43659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 28949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1362703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 132006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 69405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 43659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 28949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10238 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10238 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -121791 |
| IRS990/SalariesEtcCurrentYear | 0 | 1169125 |
| IRS990/SalariesEtcPriorYear | 0 | 1137957 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161851 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148837 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10238 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34151 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 14093 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1931713 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISER EXPENSES SHOWN AS NET ON FINANCIAL STATEMENTS -14,093 FUNDRAISER EXPENSES SHOWN AS NET ON FINANCIAL STATEMENTS 14,093 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISER EXPENSES SHOWN AS NET ON FINANCIAL STATEMENTS 14,093 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISER EXPENSES SHOWN AS NET ON FINANCIAL STATEMENTS 14,093 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | AUDITED FINANCIAL STATEMENTS ADJUST PRIOR PERIOD NET ASSETS DUE TO CONVERT TO THE ACCRUAL METHOD OF ACCOUNTING FROM THE MODIFIED CASH METHOD. THE ADJUSTMENT REDUCES BEGINNING NET ASSETS BY 23,912.81. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 8368 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8368 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 14093 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 89369 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 406178 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 495547 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11073 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 14093 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -23913 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14093 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1921475 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -23913 |
| IRS990ScheduleD/TotalExpenses | 0 | 1945806 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1945806 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 97737 |
| IRS990ScheduleD/TotalRevenue | 0 | 1935568 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1935568 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1931713 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1921475 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 141849 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 141849 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 141849 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 141849 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 50 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CALVIN VAUGHN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING, AND THE TREASURER REPORTS TO THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INSURANCE EXPENSE 33,075 BOOKS 27,664 PARENTS LEAGUE 25,716 YEARBOOK EXPENSES 25,342 REIMB. UNIFORMS ETC 21,888 BAD DEBT - TUITION 14,713 AUCTION EXPENSE 14,092 ATHLETIC BOOSTER EXPENSE 12,259 VAN EXPENSE 10,606 DUES & SUBSCRIPTIONS 10,568 CHEERLEADERS 9,509 EQUIPMENT LEASE 8,537 PROPERTY TAXES 7,769 GRADUATION EXPENSE 6,536 BANK & MERCHANT FEES 3,111 BUILDING AND GROUNDS 1,595 ART MUSIC & COMPUTER SUPP 1,191 AFTER SCHOOL PROGRAM SUPP 1,165 SCHOLARSHIP 1,000 SUMMER CAMP 723 INTEREST PAID - NEW BUS 455 BOARD OF DIRECTORS 288 CONTRACT LABOR 150 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 227 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | LYONS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LYONS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30436 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT TOOMBS CHRISTIAN ACADEMY |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ROBERT TOOMBS CHRISTIAN ACADEMY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9125268938 |
| IRS990/TotalAssets/BOY | 0 | 294944 |
| IRS990/TotalAssetsBOY | 0 | 294944 |
| IRS990/TotalAssets/EOY | 0 | 335704 |
| IRS990/TotalAssetsEOY | 0 | 335704 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 192111 |
| IRS990/TotalExpensesCurrentYear | 0 | 1945806 |
| IRS990/TotalExpensesPriorYear | 0 | 1592955 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14092 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104114 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1827600 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1945806 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14092 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 78179 |
| IRS990/TotalLiabilitiesBOY | 0 | 78179 |
| IRS990/TotalLiabilities/EOY | 0 | 129177 |
| IRS990/TotalLiabilitiesEOY | 0 | 129177 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 294944 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 335704 |
| IRS990/TotalNbrEmployees | 0 | 77 |
| IRS990/TotalNbrVolunteers | 0 | 125 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 216765 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 206527 |
| IRS990/TotalOtherRevenue | 0 | 85286 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20375 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 20375 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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