Civic Intelligence

Appling Christian Academy

990 • Fiscal year 2019 • EIN 58-1583630

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 01, 2020

1479 Hatch Parkway SouthBaxley, GA 31513

(912) 367-3004

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$730,078

Down $21,197 (-2.8%) from 2018

Net Assets

Up

$586,191

Up $22,340 (+4.0%) from 2018

Liabilities

Down

$143,887

Down $43,537 (-23%) from 2018

Revenue

Down

$633,190

Down $84,730 (-12%) from 2018

Expenses

Down

$636,843

Down $104,148 (-14%) from 2018

Net Income

Up

-$3,653

Up $19,418 (+84%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,077,399Liabilities 2011: $367,167Net Assets 2011: $710,2322011Assets 2012: $997,653Liabilities 2012: $329,928Net Assets 2012: $667,7252012Assets 2013: $953,731Liabilities 2013: $302,194Net Assets 2013: $651,5372013Assets 2014: $859,678Liabilities 2014: $276,196Net Assets 2014: $583,4822014Assets 2015: $853,619Liabilities 2015: $251,670Net Assets 2015: $601,9492015Assets 2016: $820,139Liabilities 2016: $228,124Net Assets 2016: $592,0152016Assets 2017: $793,179Liabilities 2017: $206,257Net Assets 2017: $586,9222017Assets 2018: $751,275Liabilities 2018: $187,424Net Assets 2018: $563,8512018Assets 2019: $730,078Liabilities 2019: $143,887Net Assets 2019: $586,1912019Assets 2020: $840,589Liabilities 2020: $139,499Net Assets 2020: $701,0902020Assets 2021: $817,338Liabilities 2021: $116,321Net Assets 2021: $701,0172021Assets 2022: $858,246Liabilities 2022: $290,503Net Assets 2022: $567,7432022Assets 2023: $940,271Liabilities 2023: $265,859Net Assets 2023: $674,4122023Assets 2025: $800,997Liabilities 2025: $214,386Net Assets 2025: $586,6112025

Highlighted filing

2019

Assets$730,078
Liabilities$143,887
Net Assets$586,191

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $676,232Expenses 2011: $713,804Net Income 2011: -$37,5722011Revenue 2012: $697,299Expenses 2012: $739,806Net Income 2012: -$42,5072012Revenue 2013: $675,318Expenses 2013: $691,506Net Income 2013: -$16,1882013Revenue 2014: $621,812Expenses 2014: $689,867Net Income 2014: -$68,0552014Revenue 2015: $741,588Expenses 2015: $723,121Net Income 2015: $18,4672015Revenue 2016: $733,714Expenses 2016: $743,648Net Income 2016: -$9,9342016Revenue 2017: $745,299Expenses 2017: $757,641Net Income 2017: -$12,3422017Revenue 2018: $717,920Expenses 2018: $740,991Net Income 2018: -$23,0712018Revenue 2019: $633,190Expenses 2019: $636,843Net Income 2019: -$3,6532019Revenue 2020: $678,190Expenses 2020: $579,387Net Income 2020: $98,8032020Revenue 2021: $654,954Expenses 2021: $673,733Net Income 2021: -$18,7792021Revenue 2022: $723,171Expenses 2022: $887,805Net Income 2022: -$164,6342022Revenue 2023: $855,908Expenses 2023: $749,239Net Income 2023: $106,6692023Revenue 2025: $776,795Expenses 2025: $791,093Net Income 2025: -$14,2982025

Highlighted filing

2019

Revenue$633,190
Expenses$636,843
Net Income-$3,653
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$646,297
Mission and Program Overview

Mission

Education for pre k thru 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,728$641,003▼ $23,725
Rtn Earn Endowment Incm Other Fnds$563,851$586,191▲ $22,340
Cash and Non-Interest-Bearing Accounts$43,409$70,698▲ $27,289
Savings and Temporary Cash Investments$25,742$1,195▼ $24,547
Total Assets$751,275$730,078▼ $21,197
Other Assets Total$17,396$17,182▼ $214
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,749$138,750▼ $15,999
Other Liabilities$32,675$5,137▼ $27,538
Total Liabilities$187,424$143,887▼ $43,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,851$586,191▲ $22,340
Total Liabilities and Net Assets / Fund Balance$751,275$730,078▼ $21,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,587$321,713-
Other Land Buildings$6,310$13,709-
Land$114,192--
Equipment$2,914$243,960-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard DeenChairman
Darrel BeasleyTrustee
David GlassTrustee
Gary HansonTrustee
Laura DuranTrustee
Lynn HerndonTrustee
Melissa NailTrustee
Stewart BlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,739
Program Service Revenue
$550,021
Investment Income
$110
Other Revenue
$62,320
All Other Contributions
$20,739
Change in Net Assets
$-3,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,552
Other Expenses$276,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,385$0$0$333,385
All Other Expenses$109,984$0$0$109,984
Other Expenses$39,052$0$0$39,052
Payroll Taxes$26,484$0$0$26,484
Depreciation Depletion$23,726$0$0$23,726
Interest$21,182$0$0$21,182
Insurance$20,338$0$0$20,338
Office Expenses$10,503$0$0$10,503
Advertising$3,305$0$0$3,305
Fees for Services Accounting$3,090$0$0$3,090
Other Employee Benefits$683$0$0$683
Information Technology$285$0$0$285
Fees for Services Legal$65$0$0$65
Total Functional Expenses$636,843$0$0$636,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,281
Fundraising Direct Expenses$13,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club$55,822$55,822$1,006$54,816
Misc Fundraisers----
Total Events$55,822$55,822$1,006$54,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$4,639
Payroll Taxes Payable$498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Appling Christian Academy
EIN
58-1583630
Phone
9123673004
Address
1479 HATCH PARKWAY SOUTH, BAXLEY, GA 31513

Signing Officer

Name
Richard Deen
Title
Chairman
Phone
9123673004
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Deen
Formed
1992
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
8

Preparer

Firm
Whitfield & Breedlove PC
Address
6 Odom St, Hazlehurst, GA 31539
Preparer
Kimberly Breedlove CPA
Phone
9123757734
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Corporation is managed by board of directors & trustees

Pt VI, Line 19

Documents are available at organizations office

Pt VI, Line 11B

Return is reviewed by directors & trustees prior to mailing

Pt VI, Line 12C

Directors & trustees monitor compliance with conflicts of interest

Pt VI, Line 15A

Compensation decisions are made by directors & trustees

Pt VI, Line 15B

Decisions are based on experience and comparable positions

Form 990, Part IX, Line 24E

Extracurricular activities 8429. 8429. 0. 0.

Form 990, Part IX, Line 24E

DUES 280. 280. 0. 0.

Form 990, Part IX, Line 24E

GACS 7564. 7564. 0. 0.

Form 990, Part IX, Line 24E

Graduation expense 2582. 2582. 0. 0.

Form 990, Part IX, Line 24E

Bank & loan fees 1717. 1717. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 547. 547. 0. 0.

Form 990, Part IX, Line 24E

Honors expense 844. 844. 0. 0.

Form 990, Part IX, Line 24E

Preschool expense 25345. 25345. 0. 0.

Form 990, Part IX, Line 24E

Postage & shipping 641. 641. 0. 0.

Form 990, Part IX, Line 24E

Utilities 44522. 44522. 0. 0.

Form 990, Part IX, Line 24E

Bus expense 1204. 1204. 0. 0.

Form 990, Part IX, Line 24E

Repair & maintenance 12309. 12309. 0. 0.

Form 990, Part IX, Line 24E

Yearbook expense 4000. 4000. 0. 0.

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION FOR PRE K THRU 12TH GRADE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03305
IRS990/AdvertisingGrp/TotalAmt03305
IRS990/AllOtherContributionsAmt020739
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109984
IRS990/AllOtherExpensesGrp/TotalAmt0109984
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE SHARPE
IRS990/BooksInCareOfDetail/PhoneNum09123673004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01479 HATCH PARKWAY SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAXLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043409
IRS990/CashNonInterestBearingGrp/EOYAmt070698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0276291
IRS990/CYOtherRevenueAmt062320
IRS990/CYProgramServiceRevenueAmt0550021
IRS990/CYRevenuesLessExpensesAmt0-3653
IRS990/CYSalariesCompEmpBnftPaidAmt0360552
IRS990/CYTotalExpensesAmt0636843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633190
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023726
IRS990/DepreciationDepletionGrp/TotalAmt023726
IRS990/Desc0Appling Christian Academy, Inc. was organized specifically for educational purposes, including religious education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0636843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03090
IRS990/FeesForServicesAccountingGrp/TotalAmt03090
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt065
IRS990/FeesForServicesLegalGrp/TotalAmt065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREL BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEWART BLAND
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013107
IRS990/FundraisingGrossIncomeAmt075281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0285
IRS990/InformationTechnologyGrp/TotalAmt0285
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020338
IRS990/InsuranceGrp/TotalAmt020338
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt021182
IRS990/InterestGrp/TotalAmt021182
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641003
IRS990/LandBldgEquipCostOrOtherBssAmt01220385
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0146
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATION FOR PRE K THRU 12TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138750
IRS990/NetAssetsOrFundBalancesBOYAmt0563851
IRS990/NetAssetsOrFundBalancesEOYAmt0586191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062174
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010503
IRS990/OfficeExpensesGrp/TotalAmt010503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017396
IRS990/OtherAssetsTotalGrp/EOYAmt017182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07838
IRS990/OtherExpensesGrp/ProgramServicesAmt121452
IRS990/OtherExpensesGrp/ProgramServicesAmt215471
IRS990/OtherExpensesGrp/ProgramServicesAmt339052
IRS990/OtherExpensesGrp/TotalAmt07838
IRS990/OtherExpensesGrp/TotalAmt121452
IRS990/OtherExpensesGrp/TotalAmt215471
IRS990/OtherExpensesGrp/TotalAmt339052
IRS990/OtherLiabilitiesGrp/BOYAmt032675
IRS990/OtherLiabilitiesGrp/EOYAmt05137
IRS990/OtherRevenueTotalAmt0146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026484
IRS990/PayrollTaxesGrp/TotalAmt026484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD DEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550021
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0321248
IRS990/PYOtherRevenueAmt064753
IRS990/PYProgramServiceRevenueAmt0628255
IRS990/PYRevenuesLessExpensesAmt0-23071
IRS990/PYSalariesCompEmpBnftPaidAmt0419743
IRS990/PYTotalExpensesAmt0740991
IRS990/PYTotalRevenueAmt0717920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0633189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0563851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0586191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt0517587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321713
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0839300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0246874
IRS990ScheduleD/LandGrp/BookValueAmt0114192
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013709
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641003
IRS990ScheduleD/TotalLiabilityAmt05137
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/ExplanationTxt0ADVERTISEMENTS IN THE LOCAL NEWSPAPERS ADDRESS THE SCHOOLS NONDISCRIMINATORY POLICY. PUBLIC NOTICES ARE ADVERTISED ANNUALLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01006
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION IS MANAGED BY BOARD OF DIRECTORS & TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY DIRECTORS & TRUSTEES PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS & TRUSTEES MONITOR COMPLIANCE WITH CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DECISIONS ARE MADE BY DIRECTORS & TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS ARE BASED ON EXPERIENCE AND COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTRACURRICULAR ACTIVITIES 8429. 8429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GACS 7564. 7564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRADUATION EXPENSE 2582. 2582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & LOAN FEES 1717. 1717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR 547. 547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HONORS EXPENSE 844. 844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRESCHOOL EXPENSE 25345. 25345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & SHIPPING 641. 641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 44522. 44522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUS EXPENSE 1204. 1204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIR & MAINTENANCE 12309. 12309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YEARBOOK EXPENSE 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.59$0.78$0.79$0.01
2023Summary only. Only limited summary data is available for this year.$0.94$0.27$0.67$0.86$0.75$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.29$0.57$0.72$0.89$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.68$0.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.63$0.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.56$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.21$0.59$0.75$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$0.73$0.74$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.25$0.60$0.74$0.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.28$0.58$0.62$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.95$0.30$0.65$0.68$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.33$0.67$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.37$0.71$0.68$0.71$0.04