Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,008,282
Up $286,130 (+11%) from 2019
Net Assets
Down$2,372,995
Down $41,777 (-1.7%) from 2019
Liabilities
Up$635,287
Up $327,907 (+107%) from 2019
Revenue
Down$2,458,372
Down $531,981 (-18%) from 2019
Expenses
Up$2,500,147
Up $70,633 (+2.9%) from 2019
Net Income
Down-$41,775
Down $602,614 (-107%) from 2019
School education for children in grades k-3 through 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,414,772 | $2,372,995 | ▼ $41,777 |
| Land, Buildings, and Equipment, Net | $1,950,318 | $2,098,906 | ▲ $148,588 |
| Savings and Temporary Cash Investments | $395,263 | $545,741 | ▲ $150,478 |
| Cash and Non-Interest-Bearing Accounts | $368,895 | $359,685 | ▼ $9,210 |
| Prepaid Expenses and Deferred Charges | $7,676 | $3,950 | ▼ $3,726 |
| Total Assets | $2,722,152 | $3,008,282 | ▲ $286,130 |
| Liabilities | |||
| Other Liabilities | $47,638 | $325,114 | ▲ $277,476 |
| Deferred Revenue | $259,742 | $310,173 | ▲ $50,431 |
| Total Liabilities | $307,380 | $635,287 | ▲ $327,907 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,414,772 | $2,372,995 | ▼ $41,777 |
| Total Liabilities and Net Assets / Fund Balance | $2,722,152 | $3,008,282 | ▲ $286,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,830,603 | $1,577,762 | - |
| Other Land Buildings | $30,665 | $155,745 | - |
| Land | $130,000 | - | - |
| Equipment | $107,638 | $1,045,797 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Cloud | Headmaster | FT | $110,506 | $110,506 |
| Name | Title |
|---|---|
| See Attached - | Board of Directors |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,772,965 |
| Other Expenses | $727,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,488,658 | $0 | $0 | $1,488,658 |
| All Other Expenses | $352,528 | $0 | $0 | $352,528 |
| Payroll Taxes | $119,486 | $0 | $0 | $119,486 |
| Current Officers, Directors, Trustees, and Key Employees | $110,506 | $0 | $0 | $110,506 |
| Depreciation Depletion | $101,774 | $0 | $0 | $101,774 |
| Occupancy | $77,063 | $0 | $0 | $77,063 |
| Information Technology | $57,246 | $0 | $0 | $57,246 |
| Pension Plan Contributions | $54,315 | $0 | $0 | $54,315 |
| Office Expenses | $49,349 | $0 | $0 | $49,349 |
| Insurance | $32,423 | $0 | $0 | $32,423 |
| Advertising | $6,058 | $0 | $0 | $6,058 |
| Conferences and Meetings | $5,000 | $0 | $0 | $5,000 |
| Travel | $3,739 | $0 | $0 | $3,739 |
| Other Expenses | $580 | $0 | $0 | $580 |
| Total Functional Expenses | $2,500,147 | $0 | $0 | $2,500,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp-loan | $309,200 |
| Payroll Taxes | $13,782 |
| Employee Benefits | $2,132 |
“The school has no formal "conflict of interest" policy.the governing documents & financial statements are provided to the public on request.”
“NO FORMAL PROCESS”
“Compensation determined by board of directors”
“Monthly board of directors meeting”
“Supplies 37622. 37622. 0. 0.”
“Janitorial 25129. 25129. 0. 0.”
“POSTAGE 608. 608. 0. 0.”
“Cafeteria expenses 98498. 98498. 0. 0.”
“Athletic expenses 107821. 107821. 0. 0.”
“Yard maintenance 7997. 7997. 0. 0.”
“Repairs & maintenance 67868. 67868. 0. 0.”
“BANK FEES 95. 95. 0. 0.”
“Yearbook 6490. 6490. 0. 0.”
“SECURITY 400. 400. 0. 0.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL EDUCATION FOR CHILDREN IN GRADES K-3 THROUGH 12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6058 |
| IRS990/AllOtherContributionsAmt | 0 | 479420 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 352528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 352528 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN CLOUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2293367992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 FULLER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMILLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9541 |
| IRS990/CYOtherExpensesAmt | 0 | 727182 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1969411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1772965 |
| IRS990/CYTotalExpensesAmt | 0 | 2500147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2458372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 259742 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 310173 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101774 |
| IRS990/Desc | 0 | EDUCATION - OPERATE A SCHOOL FOR CHILDREN IN GRADES K-3 THRU 12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESTWOOD SCHOOLS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2293828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEE ATTACHED - |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2458372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57246 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32423 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9541 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2779304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1950318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2098906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4878210 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL EDUCATION FOR CHILDREN IN GRADES K-3 THROUGH 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2414772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2372995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES, DUES, PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG TESTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325114 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1488658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1488658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119486 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54315 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3950 |
| IRS990/PrincipalOfficerNm | 0 | LANAIR WORSHAM JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722514 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1700412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117452 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAFETERIA - FEED CHILDREN DURING SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98498 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 151547 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATHLETICS - PROVIDE COMPLETE SPORTS AND PHYSICAL EDUCATION PROGRAM FOR ALL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107821 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 117452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 598939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6282 |
| IRS990/PYOtherExpensesAmt | 0 | 800771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2385132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 560839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1628743 |
| IRS990/PYTotalExpensesAmt | 0 | 2429514 |
| IRS990/PYTotalRevenueAmt | 0 | 2990353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41775 |
| 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 | 1700412 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2414772 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2372995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545741 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1830603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1577762 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3408365 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1045797 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1153435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 186410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 309200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP-LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2098906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 325114 |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS NO FORMAL "CONFLICT OF INTEREST" POLICY.THE GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO FORMAL PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONTHLY BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 37622. 37622. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JANITORIAL 25129. 25129. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 608. 608. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAFETERIA EXPENSES 98498. 98498. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ATHLETIC EXPENSES 107821. 107821. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | YARD MAINTENANCE 7997. 7997. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE 67868. 67868. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES 95. 95. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | YEARBOOK 6490. 6490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY 400. 400. 0. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMILLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.