Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1090181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,939,593
Up $153,863 (+8.6%) from 2016
Net Assets
Up$1,243,763
Up $30,826 (+2.5%) from 2016
Liabilities
Up$695,830
Up $123,037 (+21%) from 2016
Revenue
Down$2,731,539
Down $268,457 (-8.9%) from 2016
Expenses
Up$2,700,713
Up $191,214 (+7.6%) from 2016
Net Income
Down$30,826
Down $459,671 (-94%) from 2016
Primary education instruction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,026,295 | $1,274,955 | ▲ $248,660 |
| Cash and Non-Interest-Bearing Accounts | $296,283 | $454,340 | ▲ $158,057 |
| Savings and Temporary Cash Investments | $362,576 | $185,677 | ▼ $176,899 |
| Investments Other Securities | $13,083 | $13,083 | → $0 |
| Accounts Receivable | $85,708 | $11,042 | ▼ $74,666 |
| Total Assets | $1,785,730 | $1,939,593 | ▲ $153,863 |
| Other Assets Total | $1,785 | $496 | ▼ $1,289 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $419,990 | $523,262 | ▲ $103,272 |
| Accounts Payable and Accrued Expenses | $82,129 | $103,446 | ▲ $21,317 |
| Other Liabilities | $36,538 | $36,695 | ▲ $157 |
| Deferred Revenue | $34,136 | $32,427 | ▼ $1,709 |
| Total Liabilities | $572,793 | $695,830 | ▲ $123,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,199,854 | $1,230,680 | ▲ $30,826 |
| Permanently Rstr Net Assets | $13,083 | $13,083 | → $0 |
| Total Net Assets Fund Balance | $1,212,937 | $1,243,763 | ▲ $30,826 |
| Total Liabilities and Net Assets / Fund Balance | $1,785,730 | $1,939,593 | ▲ $153,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,235,652 | $1,400,563 | $2,636,215 |
| Land | $39,303 | - | $39,303 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hayne Brant | Assistant He | FT | $75,074 | $75,074 |
| Name | Title |
|---|---|
| Mark Alexander | Co Chair |
| Mark Findley | Co Chair |
| Steven Mccomas | Vice Chair |
| Adam Moore | Board Member |
| Chris Hopkins | Board Member |
| Greg Brandenburg | Board Member |
| Maria Gibase | Board Member |
| Scott Tuck | Board Member |
| Linda Johnson | Assistant He |
| Dr Cathy Mitchell | Headmaster |
| Lane Morris | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,723,106 |
| Other Expenses | $977,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,333,528 | $190,504 | - | $1,524,032 |
| Occupancy | $214,535 | $6,635 | - | $221,170 |
| All Other Expenses | $155,329 | $3,012 | - | $158,341 |
| Payroll Taxes | $108,500 | $15,500 | - | $124,000 |
| Depreciation Depletion | $85,010 | - | - | $85,010 |
| Current Officers, Directors, Trustees, and Key Employees | $75,074 | - | - | $75,074 |
| Other Expenses | $39,008 | - | - | $39,008 |
| Insurance | $28,613 | $885 | - | $29,498 |
| Information Technology | $28,399 | $878 | - | $29,277 |
| Fees for Services Other | $4,598 | $17,390 | - | $21,988 |
| Fees for Services Accounting | $3,212 | $18,199 | - | $21,411 |
| Interest | $20,384 | - | - | $20,384 |
| Advertising | $10,874 | - | - | $10,874 |
| Office Expenses | $1,910 | $273 | - | $2,183 |
| Fees for Services Legal | $322 | $1,828 | - | $2,150 |
| Travel | $132 | $19 | - | $151 |
| Total Functional Expenses | $2,445,590 | $255,123 | $0 | $2,700,713 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $178,535 |
| Fundraising Direct Expenses | $25,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction & Raffl | $145,346 | $145,346 | $8,923 | $136,423 |
| Coca Cola Sale | $33,189 | $33,189 | $16,222 | $16,967 |
| Total Events | $178,535 | $178,535 | $25,145 | $153,390 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $35,842 |
| United Way | $853 |
“Form 990 is reviewed by the organization's treasurer prior to filing and the treasurer reports to the govering body.”
“Governing documents made available upon request.”
“PRIMARY SCHOOL EDUCATION”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY EDUCATION INSTRUCTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10874 |
| IRS990/AllOtherContributionsAmt | 0 | 71070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158341 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75074 |
| 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 | 71070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1980 |
| IRS990/CYOtherExpensesAmt | 0 | 977607 |
| IRS990/CYOtherRevenueAmt | 0 | 308618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2349871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1723106 |
| IRS990/CYTotalExpensesAmt | 0 | 2700713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2731539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34136 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85010 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A SCHOOL THAT PROVIDES EDUCATIONAL INSTRUCTION TO APPROX. 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2445590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18199 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21411 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN MCCOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT TUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA GIBASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG BRANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAYNE BRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR CATHY MITCHELL |
| 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 | 75074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT HE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT HE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 178535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2756684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20384 |
| IRS990/InterestGrp/TotalAmt | 0 | 20384 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13083 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13083 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1400563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1026295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1274955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2675518 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 19949 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19949 |
| IRS990/MissionDesc | 0 | PRIMARY EDUCATION INSTRUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1243763 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 153390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 153390 |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 496 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCHROOM PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSABLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36695 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSABLES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VARSITY CHEERLEADERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54017 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53289 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27973 |
| IRS990/OtherRevenueTotalAmt | 0 | 155228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1333528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1524032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13083 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HAYNE BRANT |
| 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 INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1979363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 232400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1979363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 232400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16081 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIMARY SCHOOL EDUCATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1056 |
| IRS990/PYOtherExpensesAmt | 0 | 979952 |
| IRS990/PYOtherRevenueAmt | 0 | 301599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2608890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 490497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1529547 |
| IRS990/PYTotalExpensesAmt | 0 | 2509499 |
| IRS990/PYTotalRevenueAmt | 0 | 2999996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30826 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2349871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185677 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39303 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1235652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1400563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2636215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNITED WAY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1274955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36695 |
| 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 ADVERTISES ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH THE LOCAL NEWSPAPER & RADIO STATIONS WHICH ARE CIRCULATED & BROADCAST THROUGHOUT TOOMBS COUNTY, GEORGIA. THIS IS CONSIDERED THE GENERAL COMMUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION & RAFFL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COCA COLA SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 145346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 145346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 178535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 153390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY SCHOOL EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING AND THE TREASURER REPORTS TO THE GOVERING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1785730 |
| IRS990/TotalAssetsEOYAmt | 0 | 1939593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1785730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1939593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71070 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2445590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2700713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 572793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 695830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 572793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 695830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1243763 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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