Civic Intelligence

Appling Christian Academy

990 • Fiscal year 2020 • EIN 58-1583630

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 09, 2021

Organization ProfileN/A
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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$840,589

Up $110,511 (+15%) from 2019

Net Assets

Up

$701,090

Up $114,899 (+20%) from 2019

Liabilities

Down

$139,499

Down $4,388 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$678,190

Up $45,000 (+7.1%) from 2019

Expenses

Down

$579,387

Down $57,456 (-9.0%) from 2019

Net Income

Up

$98,803

Up $102,456 (+2805%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$840,589
Liabilities$139,499
Net Assets$701,090
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$678,190
Expenses$579,387
Net Income$98,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 9, 2021
Return Version
2019v5.1
Gross Receipts
$704,296
Mission and Program Overview

Mission

Education for pre k thru 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$586,191$701,090▲ $114,899
Land, Buildings, and Equipment, Net$641,003$617,687▼ $23,316
Cash and Non-Interest-Bearing Accounts$70,698$127,000▲ $56,302
Savings and Temporary Cash Investments$1,195$70,290▲ $69,095
Receivable From Disqualified Prsn-$1,800-
Total Assets$730,078$840,589▲ $110,511
Other Assets Total$17,182$23,812▲ $6,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,750$136,500▼ $2,250
Other Liabilities$5,137$2,999▼ $2,138
Total Liabilities$143,887$139,499▼ $4,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,191$701,090▲ $114,899
Total Liabilities and Net Assets / Fund Balance$730,078$840,589▲ $110,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,272$343,028-
Other Land Buildings$5,217$14,802-
Land$114,192--
Equipment$2,006$244,868-
Compensation and Service Providers
Top Officer Pay51st percentile

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
$81,491
Program Service Revenue
$535,421
Investment Income
$119
Other Revenue
$61,159
All Other Contributions
$81,491
Change in Net Assets
$98,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,339
Other Expenses$259,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,715$0$0$296,715
All Other Expenses$96,007$0$0$96,007
Other Expenses$25,659$0$0$25,659
Payroll Taxes$23,543$0$0$23,543
Depreciation Depletion$23,316$0$0$23,316
Insurance$20,501$0$0$20,501
Interest$14,820$0$0$14,820
Office Expenses$10,102$0$0$10,102
Fees for Services Accounting$3,248$0$0$3,248
Advertising$2,861$0$0$2,861
Other Employee Benefits$81$0$0$81
Total Functional Expenses$579,387$0$0$579,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,265
Fundraising Direct Expenses$26,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club$68,756$68,756$1,922$66,834
Misc Fundraisers----
Total Events$68,756$68,756$1,922$66,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$1,800-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$1,556
Payroll Taxes Payable$1,443
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 35% controlled entity
No
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
2021-03-09
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
25
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 3891. 3891. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“GACS 13499. 13499. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 1075. 1075. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & loan fees 1242. 1242. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 368. 368. 0. 0.”

Form 990, Part IX, Line 24E

“Honors expense 192. 192. 0. 0.”

Form 990, Part IX, Line 24E

“Preschool expense 19386. 19386. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 610. 610. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 42438. 42438. 0. 0.”

Form 990, Part IX, Line 24E

“Bus expense 1006. 1006. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 9080. 9080. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expense 2837. 2837. 0. 0.”

Raw XML AppendixShowing 400 of 459 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/ProgramServicesAmt02861
IRS990/AdvertisingGrp/TotalAmt02861
IRS990/AllOtherContributionsAmt081491
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096007
IRS990/AllOtherExpensesGrp/TotalAmt096007
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070698
IRS990/CashNonInterestBearingGrp/EOYAmt0127000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt0259048
IRS990/CYOtherRevenueAmt061159
IRS990/CYProgramServiceRevenueAmt0535421
IRS990/CYRevenuesLessExpensesAmt098803
IRS990/CYSalariesCompEmpBnftPaidAmt0320339
IRS990/CYTotalExpensesAmt0579387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0678190
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023316
IRS990/DepreciationDepletionGrp/TotalAmt023316
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0579387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03248
IRS990/FeesForServicesAccountingGrp/TotalAmt03248
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/FundraisingDirectExpensesAmt026106
IRS990/FundraisingGrossIncomeAmt087265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020501
IRS990/InsuranceGrp/TotalAmt020501
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014820
IRS990/InterestGrp/TotalAmt014820
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617687
IRS990/LandBldgEquipCostOrOtherBssAmt01220385
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR PRE K THRU 12TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136500
IRS990/NetAssetsOrFundBalancesBOYAmt0586191
IRS990/NetAssetsOrFundBalancesEOYAmt0701090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061159
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010102
IRS990/OfficeExpensesGrp/TotalAmt010102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017182
IRS990/OtherAssetsTotalGrp/EOYAmt023812
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081
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/ProgramServicesAmt07087
IRS990/OtherExpensesGrp/ProgramServicesAmt122834
IRS990/OtherExpensesGrp/ProgramServicesAmt232613
IRS990/OtherExpensesGrp/ProgramServicesAmt325659
IRS990/OtherExpensesGrp/TotalAmt07087
IRS990/OtherExpensesGrp/TotalAmt122834
IRS990/OtherExpensesGrp/TotalAmt232613
IRS990/OtherExpensesGrp/TotalAmt325659
IRS990/OtherLiabilitiesGrp/BOYAmt05137
IRS990/OtherLiabilitiesGrp/EOYAmt02999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023543
IRS990/PayrollTaxesGrp/TotalAmt023543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD DEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535421
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0276291
IRS990/PYOtherRevenueAmt062320
IRS990/PYProgramServiceRevenueAmt0550021
IRS990/PYRevenuesLessExpensesAmt0-3653
IRS990/PYSalariesCompEmpBnftPaidAmt0360552
IRS990/PYTotalExpensesAmt0636843
IRS990/PYTotalRevenueAmt0633190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01800
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0586191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0701090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070290
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/BookValueAmt0496272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343028
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0839300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0246874
IRS990ScheduleD/LandGrp/BookValueAmt0114192
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617687
IRS990ScheduleD/TotalLiabilityAmt02999
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/DirectExpenseSummaryEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01922
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 3891. 3891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GACS 13499. 13499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRADUATION EXPENSE 1075. 1075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & LOAN FEES 1242. 1242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR 368. 368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HONORS EXPENSE 192. 192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRESCHOOL EXPENSE 19386. 19386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & SHIPPING 610. 610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 42438. 42438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUS EXPENSE 1006. 1006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIR & MAINTENANCE 9080. 9080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YEARBOOK EXPENSE 2837. 2837. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730078
IRS990/TotalAssetsEOYAmt0840589
IRS990/TotalAssetsGrp/BOYAmt0730078
IRS990/TotalAssetsGrp/EOYAmt0840589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081491
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,589
Liabilities
$139,499
Net assets
$701,090
Revenue
$678,190
Expenses
$579,387
Net income
$98,803
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
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$0.68$0.58$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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