Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,454,733
Up $150,093 (+6.5%) from 2018
Net Assets
Up$2,379,858
Up $103,960 (+4.6%) from 2018
Liabilities
Up$74,875
Up $46,133 (+161%) from 2018
Revenue
Up$2,164,589
Up $223,878 (+12%) from 2018
Expenses
Up$2,060,629
Up $212,555 (+12%) from 2018
Net Income
Up$103,960
Up $11,323 (+12%) from 2018
Providing children a quality education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,651,788 | $1,651,788 | → $0 |
| Savings and Temporary Cash Investments | $384,733 | $383,917 | ▼ $816 |
| Cash and Non-Interest-Bearing Accounts | $229,128 | $359,895 | ▲ $130,767 |
| Accounts Receivable | $38,991 | $59,133 | ▲ $20,142 |
| Total Assets | $2,304,640 | $2,454,733 | ▲ $150,093 |
| Liabilities | |||
| Deferred Revenue | $28,742 | $48,884 | ▲ $20,142 |
| Other Liabilities | - | $25,991 | - |
| Total Liabilities | $28,742 | $74,875 | ▲ $46,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,275,898 | $2,379,858 | ▲ $103,960 |
| Total Net Assets Fund Balance | $2,275,898 | $2,379,858 | ▲ $103,960 |
| Total Liabilities and Net Assets / Fund Balance | $2,304,640 | $2,454,733 | ▲ $150,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,651,788 | - | $1,651,788 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Murdock | Headmaster | FT | $114,583 | $114,583 |
| Name | Title |
|---|---|
| David Peeler | Director |
| Joe Durham Jr | Director |
| Joe West | Director |
| Neil Lee | Director |
| Robbie Faust | Director |
| Scott Gilley | Director |
| Ed Farr | Director/CHA |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,456,501 |
| Other Expenses | $604,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,742 | - | - | $1,317,742 |
| All Other Expenses | $142,993 | - | - | $142,993 |
| Payroll Taxes | $99,812 | - | - | $99,812 |
| Occupancy | $88,188 | - | - | $88,188 |
| Other Expenses | $43,417 | - | - | $43,417 |
| Other Employee Benefits | $38,947 | - | - | $38,947 |
| Office Expenses | $34,801 | - | - | $34,801 |
| Travel | $25,628 | - | - | $25,628 |
| Conferences and Meetings | $5,211 | - | - | $5,211 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Advertising | $2,073 | - | - | $2,073 |
| Fees for Services Legal | - | $1,155 | - | $1,155 |
| Total Functional Expenses | $2,055,974 | $4,655 | $0 | $2,060,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $25,991 |
“No review was or will be conducted.”
“Documents are made available upon request”
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/AccountsReceivableGrp/BOYAmt | 0 | 38991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CHILDREN A QUALITY EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142993 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARLAND WILLIAMS & ASSOC INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2294326762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 70427 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2184 |
| IRS990/CYOtherExpensesAmt | 0 | 604128 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2162405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1456501 |
| IRS990/CYTotalExpensesAmt | 0 | 2060629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2164589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28742 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PRE-SCHOOL, KINDERGARTEN, ELEMENTARY, MIDDLE GRADES, AND HIGHSCHOOL EDUCATIONAL SERVICES ARE PROVIDED TO AN ENROLLMENT OF APPROXIMATELY 300 STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2055974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1155 |
| 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 | 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/OfficerInd | 0 | 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/PersonNm | 0 | JOE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE DURHAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBBIE FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MURDOCK |
| 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 | 114583 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2164589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1651788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1651788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1651788 |
| 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/MissionDesc | 0 | PROVIDING CHILDREN A QUALITY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2275898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2379858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38947 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1317742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1317742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MURDOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2162405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2162405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1519 |
| IRS990/PYOtherExpensesAmt | 0 | 413652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1939192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434422 |
| IRS990/PYTotalExpensesAmt | 0 | 1848074 |
| IRS990/PYTotalRevenueAmt | 0 | 1940711 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103960 |
| 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 | 2162405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 384733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 383917 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1651788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1651788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1651788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25991 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2304640 |
| IRS990/TotalAssetsEOYAmt | 0 | 2454733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2304640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2454733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2055974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2060629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2275898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2379858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2055974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2162405 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2164589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2164589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2304640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2454733 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25628 |
| IRS990/TravelGrp/TotalAmt | 0 | 25628 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2275898 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2379858 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MURDOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2299954242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TERRELL ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TERR |
| ReturnHeader/Filer/EIN | 0 | 581093162 |
| ReturnHeader/Filer/PhoneNum | 0 | 2299954242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 602 ACADEMY DRIVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAWSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39842 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 93EC409453CDF7BF9793D32A892941BF36960A38 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B72D3ECF4921620694EE6FDC7698366854A89EC8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.20.213.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:52:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582510608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARLAND WILLIAMS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 70427 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 317080427 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2294326762 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG R GARLAND |
| ReturnHeader/ReturnTs | 0 | 2020-04-17T10:52:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.