Civic Intelligence

Robert Toombs Christian Academy Inc

990 • Fiscal year 2017 • EIN 58-1090181

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 20, 2018

PO Box 227Lyons, GA 30436

(912) 526-8938

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,074

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $426,134Liabilities 2010: $64,305Net Assets 2010: $361,8292010Assets 2011: $295,104Liabilities 2011: $55,066Net Assets 2011: $240,0382011Assets 2012: $335,704Liabilities 2012: $129,177Net Assets 2012: $206,5272012Assets 2013: $446,108Liabilities 2013: $281,428Net Assets 2013: $164,6802013Assets 2014: $599,014Liabilities 2014: $439,697Net Assets 2014: $159,3172014Assets 2015: $1,320,164Liabilities 2015: $614,807Net Assets 2015: $705,3572015Assets 2016: $1,785,730Liabilities 2016: $572,793Net Assets 2016: $1,212,9372016Assets 2017: $1,939,593Liabilities 2017: $695,830Net Assets 2017: $1,243,7632017Assets 2018: $1,868,489Liabilities 2018: $1,034,020Net Assets 2018: $834,4692018Assets 2019: $1,742,176Liabilities 2019: $1,028,364Net Assets 2019: $713,8122019Assets 2020: $1,776,485Liabilities 2020: $1,191,154Net Assets 2020: $585,3312020Assets 2021: $1,791,394Liabilities 2021: $1,234,079Net Assets 2021: $557,3152021Assets 2022: $2,062,986Liabilities 2022: $870,309Net Assets 2022: $1,192,6772022Assets 2023: $2,048,030Liabilities 2023: $721,255Net Assets 2023: $1,326,7752023Assets 2024: $2,024,687Liabilities 2024: $702,717Net Assets 2024: $1,321,9702024Assets 2025: $2,376,651Liabilities 2025: $505,206Net Assets 2025: $1,871,4452025

Highlighted filing

2017

Assets$1,939,593
Liabilities$695,830
Net Assets$1,243,763

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,649,749Expenses 2010: $1,569,479Net Income 2010: $80,2702010Revenue 2011: $1,471,164Expenses 2011: $1,592,955Net Income 2011: -$121,7912011Expenses 2012: $1,945,8062012Expenses 2013: $2,056,0292013Revenue 2014: $2,268,210Expenses 2014: $2,273,573Net Income 2014: -$5,3632014Revenue 2015: $2,493,610Expenses 2015: $2,298,133Net Income 2015: $195,4772015Revenue 2016: $2,999,996Expenses 2016: $2,509,499Net Income 2016: $490,4972016Revenue 2017: $2,731,539Expenses 2017: $2,700,713Net Income 2017: $30,8262017Revenue 2018: $2,884,235Expenses 2018: $2,885,598Net Income 2018: -$1,3632018Revenue 2019: $2,644,489Expenses 2019: $2,765,146Net Income 2019: -$120,6572019Revenue 2020: $2,455,999Expenses 2020: $2,584,490Net Income 2020: -$128,4912020Revenue 2021: $2,530,750Expenses 2021: $2,558,763Net Income 2021: -$28,0132021Revenue 2022: $3,068,691Expenses 2022: $2,433,456Net Income 2022: $635,2352022Revenue 2023: $3,052,476Expenses 2023: $2,918,378Net Income 2023: $134,0982023Revenue 2024: $2,603,699Expenses 2024: $2,608,504Net Income 2024: -$4,8052024Revenue 2025: $3,222,501Expenses 2025: $2,673,026Net Income 2025: $549,4752025

Highlighted filing

2017

Revenue$2,731,539
Expenses$2,700,713
Net Income$30,826
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$2,756,684
Mission and Program Overview

Mission

Primary education instruction

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,235,652$1,400,563$2,636,215
Land$39,303-$39,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hayne BrantAssistant HeFT$75,074$75,074

Board Members and Trustees

NameTitle
Mark AlexanderCo Chair
Mark FindleyCo Chair
Steven MccomasVice Chair
Adam MooreBoard Member
Chris HopkinsBoard Member
Greg BrandenburgBoard Member
Maria GibaseBoard Member
Scott TuckBoard Member
Linda JohnsonAssistant He
Dr Cathy MitchellHeadmaster
Lane MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,070
Program Service Revenue
$2,349,871
Investment Income
$1,980
Other Revenue
$308,618
All Other Contributions
$71,070
Change in Net Assets
$30,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,535
Fundraising Direct Expenses$25,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$35,842
United Way$853
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Form 990 is reviewed by the organization's treasurer prior to filing and the treasurer reports to the govering body.

Form 990, Page 6, Part VI, Line 19

Governing documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Robert Toombs Christian Academyinc
EIN
58-1090181
Phone
9125268938
Address
PO BOX 227, LYONS, GA 30436

Signing Officer

Name
Hayne Brant
Title
Assistant Headmaster
Phone
9125268938
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayne Brant
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
190

Preparer

Firm
Mclain Calhoun Mccullough Clark & Co Pc
Address
PO BOX 190, VIDALIA, GA 30475
Preparer
Michael R Calhoun
Phone
9125373017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

PRIMARY SCHOOL EDUCATION

Raw XML AppendixShowing 400 of 460 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103446
IRS990/AccountsReceivableGrp/BOYAmt085708
IRS990/AccountsReceivableGrp/EOYAmt011042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY EDUCATION INSTRUCTION
IRS990/AdvertisingGrp/ProgramServicesAmt010874
IRS990/AdvertisingGrp/TotalAmt010874
IRS990/AllOtherContributionsAmt071070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155329
IRS990/AllOtherExpensesGrp/TotalAmt0158341
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDSEY MOORE
IRS990/BooksInCareOfDetail/PhoneNum09125268938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 227
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030436
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296283
IRS990/CashNonInterestBearingGrp/EOYAmt0454340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075074
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01980
IRS990/CYOtherExpensesAmt0977607
IRS990/CYOtherRevenueAmt0308618
IRS990/CYProgramServiceRevenueAmt02349871
IRS990/CYRevenuesLessExpensesAmt030826
IRS990/CYSalariesCompEmpBnftPaidAmt01723106
IRS990/CYTotalExpensesAmt02700713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02731539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034136
IRS990/DeferredRevenueGrp/EOYAmt032427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085010
IRS990/DepreciationDepletionGrp/TotalAmt085010
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02445590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018199
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03212
IRS990/FeesForServicesAccountingGrp/TotalAmt021411
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01828
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0322
IRS990/FeesForServicesLegalGrp/TotalAmt02150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04598
IRS990/FeesForServicesOtherGrp/TotalAmt021988
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LANE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA GIBASE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG BRANDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9HAYNE BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CATHY MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT HE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT HE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025145
IRS990/FundraisingGrossIncomeAmt0178535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02756684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0878
IRS990/InformationTechnologyGrp/ProgramServicesAmt028399
IRS990/InformationTechnologyGrp/TotalAmt029277
IRS990/InsuranceGrp/ManagementAndGeneralAmt0885
IRS990/InsuranceGrp/ProgramServicesAmt028613
IRS990/InsuranceGrp/TotalAmt029498
IRS990/InterestGrp/ProgramServicesAmt020384
IRS990/InterestGrp/TotalAmt020384
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01980
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013083
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013083
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01274955
IRS990/LandBldgEquipCostOrOtherBssAmt02675518
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019949
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019949
IRS990/MissionDesc0PRIMARY EDUCATION INSTRUCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01212937
IRS990/NetAssetsOrFundBalancesEOYAmt01243763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153390
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06635
IRS990/OccupancyGrp/ProgramServicesAmt0214535
IRS990/OccupancyGrp/TotalAmt0221170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OfficeExpensesGrp/ProgramServicesAmt01910
IRS990/OfficeExpensesGrp/TotalAmt02183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01785
IRS990/OtherAssetsTotalGrp/EOYAmt0496
IRS990/OtherExpensesGrp/Desc0LUNCHROOM PURCHASES
IRS990/OtherExpensesGrp/Desc1REIMBURSABLE EXPENSE
IRS990/OtherExpensesGrp/Desc2ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0181867
IRS990/OtherExpensesGrp/ProgramServicesAmt178989
IRS990/OtherExpensesGrp/ProgramServicesAmt275306
IRS990/OtherExpensesGrp/ProgramServicesAmt339008
IRS990/OtherExpensesGrp/TotalAmt0181867
IRS990/OtherExpensesGrp/TotalAmt178989
IRS990/OtherExpensesGrp/TotalAmt275306
IRS990/OtherExpensesGrp/TotalAmt339008
IRS990/OtherLiabilitiesGrp/BOYAmt036538
IRS990/OtherLiabilitiesGrp/EOYAmt036695
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSABLES
IRS990/OtherRevenueMiscGrp/Desc2VARSITY CHEERLEADERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054017
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227973
IRS990/OtherRevenueTotalAmt0155228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01333528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524032
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108500
IRS990/PayrollTaxesGrp/TotalAmt0124000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013083
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAYNE BRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416081
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIMARY SCHOOL EDUCATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01056
IRS990/PYOtherExpensesAmt0979952
IRS990/PYOtherRevenueAmt0301599
IRS990/PYProgramServiceRevenueAmt02608890
IRS990/PYRevenuesLessExpensesAmt0490497
IRS990/PYSalariesCompEmpBnftPaidAmt01529547
IRS990/PYTotalExpensesAmt02509499
IRS990/PYTotalRevenueAmt02999996
IRS990/ReconcilationRevenueExpnssAmt030826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02349871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185677
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01235652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02636215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITED WAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274955
IRS990ScheduleD/TotalLiabilityAmt036695
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCA COLA SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY SCHOOL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING AND THE TREASURER REPORTS TO THE GOVERING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785730
IRS990/TotalAssetsEOYAmt01939593
IRS990/TotalAssetsGrp/BOYAmt01785730
IRS990/TotalAssetsGrp/EOYAmt01939593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071070
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02445590
IRS990/TotalFunctionalExpensesGrp/TotalAmt02700713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572793
IRS990/TotalLiabilitiesEOYAmt0695830
IRS990/TotalLiabilitiesGrp/BOYAmt0572793
IRS990/TotalLiabilitiesGrp/EOYAmt0695830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.51$1.87$3.22$2.67$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.70$1.32$2.60$2.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.72$1.33$3.05$2.92$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.87$1.19$3.07$2.43$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.23$0.56$2.53$2.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.19$0.59$2.46$2.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.03$0.71$2.64$2.77$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.03$0.83$2.88$2.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.70$1.24$2.73$2.70$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.57$1.21$3.00$2.51$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.61$0.71$2.49$2.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$2.27$2.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.28$0.16$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$1.95
2011Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$1.47$1.59$0.12
2010Summary only. Only limited summary data is available for this year.$0.43$0.06$0.36$1.65$1.57$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits