Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1090181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,776,485
Up $34,309 (+2.0%) from 2019
Net Assets
Down$585,331
Down $128,481 (-18%) from 2019
Liabilities
Up$1,191,154
Up $162,790 (+16%) from 2019
Revenue
Down$2,455,999
Down $188,490 (-7.1%) from 2019
Expenses
Down$2,584,490
Down $180,656 (-6.5%) from 2019
Net Income
Down-$128,491
Down $7,834 (-6.5%) from 2019
Primary education instruction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,243,129 | $1,193,847 | ▼ $49,282 |
| Cash and Non-Interest-Bearing Accounts | $261,557 | $353,720 | ▲ $92,163 |
| Savings and Temporary Cash Investments | $190,534 | $179,655 | ▼ $10,879 |
| Accounts Receivable | $36,955 | $39,803 | ▲ $2,848 |
| Investments Other Securities | $10,001 | $9,460 | ▼ $541 |
| Total Assets | $1,742,176 | $1,776,485 | ▲ $34,309 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $541,334 | $768,773 | ▲ $227,439 |
| Deferred Revenue | $412,240 | $344,358 | ▼ $67,882 |
| Accounts Payable and Accrued Expenses | $74,790 | $78,023 | ▲ $3,233 |
| Total Liabilities | $1,028,364 | $1,191,154 | ▲ $162,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $703,811 | $585,331 | ▼ $118,480 |
| Net Assets With Donor Restrictions | $10,001 | - | - |
| Total Net Assets Fund Balance | $713,812 | $585,331 | ▼ $128,481 |
| Total Liabilities and Net Assets / Fund Balance | $1,742,176 | $1,776,485 | ▲ $34,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,062,029 | $991,833 | $2,053,862 |
| Equipment | $85,313 | $502,820 | $588,133 |
| Other Land Buildings | $12,202 | $130,689 | $142,891 |
| Land | $34,303 | - | $34,303 |
| Name | Title |
|---|---|
| Mark Findley | Chairman |
| Chris Hopkins | Vice Chairma |
| Adam Moore | Board Member |
| Betsy Rollins | Board Member |
| Craig Jones | Board Member |
| Jake Cleghorn | Board Member |
| Justin Franklin | Board Member |
| Megan Haygood | Board Member |
| Lane Morris | Secretary |
| Heather Scott | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 179 | $37,166 |
| Total Noncash Contributions | 179 | $37,166 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,699,248 |
| Other Expenses | $885,242 |
| Total Fundraising Expense | $2,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,547,558 | $28,593 | - | $1,576,151 |
| Occupancy | $224,587 | - | - | $224,587 |
| Payroll Taxes | $120,910 | $2,187 | - | $123,097 |
| Depreciation Depletion | $75,538 | - | - | $75,538 |
| Other Expenses | $51,892 | - | - | $51,892 |
| All Other Expenses | $20,916 | $21,762 | $2,950 | $45,628 |
| Interest | $26,912 | - | - | $26,912 |
| Information Technology | $17,241 | - | - | $17,241 |
| Fees for Services Accounting | - | $12,040 | - | $12,040 |
| Advertising | $1,393 | - | - | $1,393 |
| Travel | - | $760 | - | $760 |
| Office Expenses | - | $440 | - | $440 |
| Total Functional Expenses | $2,515,758 | $65,782 | $2,950 | $2,584,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,584,491 |
| Expenses per Audited Statements | $2,584,490 |
| Total Expenses per Form 990 | $2,584,490 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,175 |
| Fundraising Direct Expenses | $52,049 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction/raffle | $97,658 | $97,658 | $37,166 | $60,492 |
| Coca Cola Sales | $29,517 | $29,517 | $14,883 | $14,634 |
| Total Events | $127,175 | $127,175 | $52,049 | $75,126 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Director | Hvac Maintenance | No | $3,828 |
“Mark findley 1492 findley cemetery road lyons, ga 30436 lane morris 454 james street ailey, ga 30474 craig jones 436 woodbridge circle vidalia, ga 30474 adam moore p.. Box 409 lyons, ga 30436 chris hopkins 1234 marvin church rd lyons, ga 30436 betsy rollins p. O. Box 831 lyons, ga 30436 justin franklin 1701 green acres drive vidalia, ga 30474 heather scott 111 pine ridge lane vidalia, ga 30474 megan haygood 1500 ga highway 86 west lyons, ga 30436 jake cleghorn p. O. Box 616 alamo, ga 30411”
“Form 990 is reviewed by the organization's treasurer prior to filing, and the treasurer reports to the governing body.”
“Governing documents are made available upon request.”
“ROUNDING 10”
“ROUNDING 1”
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 | 74790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39803 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY EDUCATION INSTRUCTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1393 |
| IRS990/AllOtherContributionsAmt | 0 | 105324 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45628 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSEY MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9125268938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 227 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYONS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30436 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2047 |
| IRS990/CYOtherExpensesAmt | 0 | 885242 |
| IRS990/CYOtherRevenueAmt | 0 | 257346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2091282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1699248 |
| IRS990/CYTotalExpensesAmt | 0 | 2584490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2455999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 412240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 344358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75538 |
| IRS990/Desc | 0 | THIS ORGANIZATION IS A SCHOOL THAT PROVIDES EDUCATIONAL INSTRUCTION TO APPROXIMATELY 400 STUDENTS IN GRADES K-12. A FULL TIME TEACHING STAFF IS EMPLOYED AND HIGH SCHOOL DIPLOMAS ARE CONFERRED ON QUALIFIED STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10001 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2515758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN HAYGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAKE CLEGHORN |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52049 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2508048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26912 |
| IRS990/InterestGrp/TotalAmt | 0 | 26912 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2047 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10001 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9460 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1625342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1243129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1193847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2819189 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4025 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4025 |
| IRS990/MissionDesc | 0 | PRIMARY EDUCATION INSTRUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 541334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 768773 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585331 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 585331 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 37166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 440 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTION SUPPLIES/SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51892 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOSTERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSABLES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100349 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 55104 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 22742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22742 |
| IRS990/OtherRevenueTotalAmt | 0 | 182220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1547558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1576151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123097 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK FINDLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHROOM AND CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1758148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1758148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9895 |
| IRS990/PYOtherExpensesAmt | 0 | 1060823 |
| IRS990/PYOtherRevenueAmt | 0 | 270114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2211760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1704323 |
| IRS990/PYTotalExpensesAmt | 0 | 2765146 |
| IRS990/PYTotalRevenueAmt | 0 | 2644489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128491 |
| 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 | 2093329 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179655 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1062029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 991833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2053862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 502820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 588133 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2584490 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34303 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34303 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142891 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2455999 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1193847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2584490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2455999 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2455999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2584491 |
| 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 | THE SCHOOL ADVERTISIES ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH THE LOCAL NEWSPAPER AND RADIO STATIONS WHICH ARE CIRCULATED AND BROADCAST THROUGHOUT TOOMBS COUNTY, GEORGIA. THIS IS CONSIDERED THE GENERAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION/RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COCA COLA SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDER BROTHERS HEATING & AIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3828 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | HVAC MAINTENANCE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 179 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 37166 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK FINDLEY 1492 FINDLEY CEMETERY ROAD LYONS, GA 30436 LANE MORRIS 454 JAMES STREET AILEY, GA 30474 CRAIG JONES 436 WOODBRIDGE CIRCLE VIDALIA, GA 30474 ADAM MOORE P.. BOX 409 LYONS, GA 30436 CHRIS HOPKINS 1234 MARVIN CHURCH RD LYONS, GA 30436 BETSY ROLLINS P. O. BOX 831 LYONS, GA 30436 JUSTIN FRANKLIN 1701 GREEN ACRES DRIVE VIDALIA, GA 30474 HEATHER SCOTT 111 PINE RIDGE LANE VIDALIA, GA 30474 MEGAN HAYGOOD 1500 GA HIGHWAY 86 WEST LYONS, GA 30436 JAKE CLEGHORN P. O. BOX 616 ALAMO, GA 30411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING, AND THE TREASURER REPORTS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 10 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1742176 |
| IRS990/TotalAssetsEOYAmt | 0 | 1776485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1742176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105324 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2950 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2515758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2584490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1028364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1191154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1028364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1191154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2515758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2091282 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 257346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2093329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2455999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1742176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1776485 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/TravelGrp/TotalAmt | 0 | 760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1492 FINDLEY CEMETERY ROAD |
| IRS990/USAddress/CityNm | 0 | LYONS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.