Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$751,275
Down $41,904 (-5.3%) from 2017
Net Assets
Down$563,851
Down $23,071 (-3.9%) from 2017
Liabilities
Down$187,424
Down $18,833 (-9.1%) from 2017
Revenue
Down$717,920
Down $27,379 (-3.7%) from 2017
Expenses
Down$740,991
Down $16,650 (-2.2%) from 2017
Net Income
Down-$23,071
Down $10,729 (-87%) from 2017
Education for pre k thru 12th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $686,718 | $664,728 | ▼ $21,990 |
| Rtn Earn Endowment Incm Other Fnds | $586,922 | $563,851 | ▼ $23,071 |
| Cash and Non-Interest-Bearing Accounts | $52,708 | $43,409 | ▼ $9,299 |
| Savings and Temporary Cash Investments | $38,141 | $25,742 | ▼ $12,399 |
| Total Assets | $793,179 | $751,275 | ▼ $41,904 |
| Other Assets Total | $15,612 | $17,396 | ▲ $1,784 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $170,750 | $154,749 | ▼ $16,001 |
| Other Liabilities | $35,507 | $32,675 | ▼ $2,832 |
| Total Liabilities | $206,257 | $187,424 | ▼ $18,833 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $586,922 | $563,851 | ▼ $23,071 |
| Total Liabilities and Net Assets / Fund Balance | $793,179 | $751,275 | ▼ $41,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,901 | $300,399 | - |
| Other Land Buildings | $7,417 | $12,602 | - |
| Land | $114,192 | - | - |
| Equipment | $4,218 | $242,656 | - |
| Name | Title |
|---|---|
| Richard Deen | Chairman |
| Chris Nail | Trustee |
| Darrel Beasley | Trustee |
| Gary Hanson | Trustee |
| Laura Duran | Trustee |
| Lynn Herndon | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,743 |
| Other Expenses | $321,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $385,060 | $0 | $0 | $385,060 |
| All Other Expenses | $130,397 | $0 | $0 | $130,397 |
| Other Expenses | $54,106 | $0 | $0 | $54,106 |
| Payroll Taxes | $34,624 | $0 | $0 | $34,624 |
| Depreciation Depletion | $24,084 | $0 | $0 | $24,084 |
| Insurance | $21,169 | $0 | $0 | $21,169 |
| Interest | $16,036 | $0 | $0 | $16,036 |
| Office Expenses | $9,847 | $0 | $0 | $9,847 |
| Advertising | $3,092 | $0 | $0 | $3,092 |
| Fees for Services Accounting | $2,895 | $0 | $0 | $2,895 |
| Travel | $1,044 | $0 | $0 | $1,044 |
| Information Technology | $426 | $0 | $0 | $426 |
| Other Employee Benefits | $59 | $0 | $0 | $59 |
| Total Functional Expenses | $740,991 | $0 | $0 | $740,991 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,940 |
| Fundraising Direct Expenses | $3,147 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booster Club | $55,689 | $55,689 | $2,215 | $53,474 |
| Misc Fundraisers | - | - | - | - |
| Total Events | $55,689 | $55,689 | $2,215 | $53,474 |
| Liability | Amount |
|---|---|
| Bond Interest Payable | $32,039 |
| Payroll Taxes Payable | $636 |
“Corporation is managed by board of directors & trustees”
“Documents are available at organizations office”
“Return is reviewed by directors & trustees prior to mailing”
“Directors & trustees monitor compliance with conflicts of interest”
“Compensation decisions are made by directors & trustees”
“Decisions are based on experience and comparable positions”
“Extracurricular activities 10831. 10831. 0. 0.”
“DUES 280. 280. 0. 0.”
“GACS 6254. 6254. 0. 0.”
“Graduation expense 3740. 3740. 0. 0.”
“Bank & loan fees 1893. 1893. 0. 0.”
“Contract labor 2962. 2962. 0. 0.”
“Honors expense 985. 985. 0. 0.”
“Preschool expense 24903. 24903. 0. 0.”
“Postage & shipping 573. 573. 0. 0.”
“Utilities 47114. 47114. 0. 0.”
“Bus expense 6253. 6253. 0. 0.”
“Repair & maintenance 18285. 18285. 0. 0.”
“Yearbook expense 5750. 5750. 0. 0.”
“Licenses & permits 103. 103. 0. 0.”
“Drama expense 471. 471. 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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR PRE K THRU 12TH GRADE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3092 |
| IRS990/AllOtherContributionsAmt | 0 | 24834 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE SHARPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123673004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1479 HATCH PARKWAY SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAXLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 321248 |
| IRS990/CYOtherRevenueAmt | 0 | 64753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419743 |
| IRS990/CYTotalExpensesAmt | 0 | 740991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 717920 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24084 |
| IRS990/Desc | 0 | APPLING CHRISTIAN ACADEMY, INC. WAS ORGANIZED SPECIFICALLY FOR EDUCATIONAL PURPOSES, INCLUDING RELIGIOUS EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 740991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/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/PersonNm | 0 | RICHARD DEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS NAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREL BEASLEY |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58940 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 721062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 426 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21169 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16036 |
| IRS990/InterestGrp/TotalAmt | 0 | 16036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 555657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 664728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1220385 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -5 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8960 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8960 |
| IRS990/MissionDesc | 0 | EDUCATION FOR PRE K THRU 12TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 170750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154749 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563851 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55793 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17396 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGES |
| 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 | 9113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32675 |
| IRS990/OtherRevenueTotalAmt | 0 | 8960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DEEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 347190 |
| IRS990/PYOtherRevenueAmt | 0 | 45295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 679112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405051 |
| IRS990/PYTotalExpensesAmt | 0 | 757641 |
| IRS990/PYTotalRevenueAmt | 0 | 745299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 721995 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 586922 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 563851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 538901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300399 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 839300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242656 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 246874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114192 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 114192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOND INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 664728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32675 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENTS IN THE LOCAL NEWSPAPERS ADDRESS THE SCHOOLS NONDISCRIMINATORY POLICY. PUBLIC NOTICES ARE ADVERTISED ANNUALLY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTER CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISC FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2215 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORPORATION IS MANAGED BY BOARD OF DIRECTORS & TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE AT ORGANIZATIONS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS REVIEWED BY DIRECTORS & TRUSTEES PRIOR TO MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS & TRUSTEES MONITOR COMPLIANCE WITH CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION DECISIONS ARE MADE BY DIRECTORS & TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECISIONS ARE BASED ON EXPERIENCE AND COMPARABLE POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXTRACURRICULAR ACTIVITIES 10831. 10831. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES 280. 280. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GACS 6254. 6254. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRADUATION EXPENSE 3740. 3740. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK & LOAN FEES 1893. 1893. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRACT LABOR 2962. 2962. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HONORS EXPENSE 985. 985. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRESCHOOL EXPENSE 24903. 24903. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POSTAGE & SHIPPING 573. 573. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UTILITIES 47114. 47114. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BUS EXPENSE 6253. 6253. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REPAIR & MAINTENANCE 18285. 18285. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | YEARBOOK EXPENSE 5750. 5750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LICENSES & PERMITS 103. 103. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DRAMA EXPENSE 471. 471. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 793179 |
| IRS990/TotalAssetsEOYAmt | 0 | 751275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 751275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24834 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 740991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563851 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 740991 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 628255 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55793 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 717920 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.