Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1795475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,526,821
No earlier filing loaded for comparison.
Net Assets
-$1,267,405
No earlier filing loaded for comparison.
Liabilities
$6,794,226
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,533,285
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist christian parents in the education of their children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 211259 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212392 |
| IRS990/AccountsReceivable/BOY | 0 | 60935 |
| IRS990/AccountsReceivable/EOY | 0 | 58582 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST CHRISTIAN PARENTS IN THE EDUCATION OF THEIR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4652 AYERS RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31210 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26287 |
| IRS990/Advertising/Total | 0 | 26287 |
| IRS990/AllOtherContributions | 0 | 259939 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7299 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46430 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92038 |
| IRS990/AllOtherExpenses/Total | 0 | 145767 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 283511 |
| IRS990/CashNonInterestBearing/EOY | 0 | 157022 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 259939 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130350 |
| IRS990/CostOfGoodsSold | 0 | 6382 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 507401 |
| IRS990/DeferredRevenue/EOY | 0 | 634604 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12115 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 230133 |
| IRS990/DepreciationDepletion/Total | 0 | 242248 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COVENANT ACADEMY OPERATES A SCHOOL FROM A CHRISTIAN PERSPECTIVE, SERVING APPROXIMATELY 430 STUDENTS IN GRADES K-4 THROUGH 12. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2911109 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7440 |
| IRS990/FeesForServicesLegal/Total | 0 | 7440 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 13.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 13.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRANDON CHRISTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BO ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ENRIQUE SOTELA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK STEVENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64565 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 133552 |
| IRS990/GrossReceipts | 0 | 3464949 |
| IRS990/GrossSalesOfInventory | 0 | 6642 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3534 |
| IRS990/InformationTechnology/Total | 0 | 3534 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25872 |
| IRS990/Insurance/Total | 0 | 25872 |
| IRS990/IntangibleAssets/BOY | 0 | 137193 |
| IRS990/IntangibleAssets/EOY | 0 | 130956 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15868 |
| IRS990/Interest/ProgramServices | 0 | 386186 |
| IRS990/Interest/Total | 0 | 402054 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1395551 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6339091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4962101 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4943540 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST CHRISTIAN PARENTS IN THE EDUCATION OF THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28767 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22230 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1192914 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1267405 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 68987 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 260 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 260 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 104 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12293 |
| IRS990/Occupancy/ProgramServices | 0 | 233572 |
| IRS990/Occupancy/Total | 0 | 245865 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9013 |
| IRS990/OfficeExpenses/Total | 0 | 9013 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1503660 |
| IRS990/OtherExpensesCurrentYear | 0 | 1363868 |
| IRS990/OtherExpenses/Description | 0 | ATHLETIC & AFTER SCHOOL P |
| IRS990/OtherExpenses/Description | 1 | LETTER OF CREDIT FEE |
| IRS990/OtherExpenses/Description | 2 | CLASS ACTIVITY EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM |
| IRS990/OtherExpenses/Description | 4 | UNCOLLECTIBLE PLEDGES EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25102 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71504 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46092 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41322 |
| IRS990/OtherExpenses/Total | 0 | 71504 |
| IRS990/OtherExpenses/Total | 1 | 55768 |
| IRS990/OtherExpenses/Total | 2 | 46092 |
| IRS990/OtherExpenses/Total | 3 | 41322 |
| IRS990/OtherExpenses/Total | 4 | 25102 |
| IRS990/OtherLiabilities/BOY | 0 | 724000 |
| IRS990/OtherLiabilities/EOY | 0 | 705000 |
| IRS990/OtherRevenueCurrentYear | 0 | 69247 |
| IRS990/OtherRevenuePriorYear | 0 | 74079 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 333632 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1701015 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2034647 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109247 |
| IRS990/PayrollTaxes/Total | 0 | 134770 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 248675 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 173556 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10415 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59861 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3064801 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION, MATRIC. & APP FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | FINANCIAL AID & DISCOUNTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2693033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3457706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 110743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 84444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -588092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3457706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 110743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 84444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -588092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 64792 |
| IRS990/ReconcilationRevenueExpenses | 0 | -139283 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -139283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -798764 |
| IRS990/SalariesEtcCurrentYear | 0 | 2169417 |
| IRS990/SalariesEtcPriorYear | 0 | 2193036 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15683 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3304 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4348020 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1261510 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5609530 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 116163 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134041 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 250204 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -139283 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -74491 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 83615 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 58460 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3474825 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT COSTS (PART VIII, LINE 8B) (IN FIN STMT EXP) 64,565 COST OF GOODS SOLD (PART VIII, LINE 8B) (IN FIN STMT EXP) 6,382 NON-CAPITALIZED PURCHASE OF ASSETS -12,688 DIRECT COSTS (PART VIII, LINE 8B) (IN FIN STMT EXP) -64,565 COST OF GOODS SOLD (PART VIII, LINE 8B) (IN FIN STMT EXP) -6,382 ROUNDING DIFFERENCES 20 BOOK / TAX DEPRECIATION DIFFERENCE 58,460 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT COSTS (PART VIII, LINE 8B) (IN FIN STMT EXP) 64,565 COST OF GOODS SOLD (PART VIII, LINE 8B) (IN FIN STMT EXP) 6,382 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NON-CAPITALIZED PURCHASE OF ASSETS 12,688 DIRECT COSTS (PART VIII, LINE 8B) (IN FIN STMT EXP) 64,565 COST OF GOODS SOLD (PART VIII, LINE 8B) (IN FIN STMT EXP) 6,382 ROUNDING DIFFERENCES -20 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 58,460 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 479357 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 479357 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 19000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 19000 |
| IRS990ScheduleD/OtherAmount | 0 | 45792 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 83615 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 58460 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 705000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherRevenues | 0 | 70947 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 89947 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3394002 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 64792 |
| IRS990ScheduleD/TotalExpenses | 0 | 3533285 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3533285 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 705000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4943540 |
| IRS990ScheduleD/TotalRevenue | 0 | 3394002 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3394002 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3558440 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3483949 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64565 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35972 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24568 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 58571 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 119111 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35972 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 24568 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 58571 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 119111 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOOSTER CLUB EV |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SALLY FOSTER FU |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 54546 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 34672 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 13602 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 16291 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 64565 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 08869FDD8 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-07-16 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CAPITAL IMPROVEMENTS |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 220000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1795372 |
| IRS990ScheduleK/Form990ScheduleKPartII/CreditEnhancement | 0 | 72129 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 108800 |
| IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds | 0 | 3463699 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 5440000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 581445945 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | DEVELOPMENT AUTHORITY OF BIBB COUNT |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 5440000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeTerminated | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine1 | 0 | SYNOVUS SECURIT |
| IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/TermOfHedge | 0 | 10.0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | TEACHER |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | DIR. OF TECHNOLOGY |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.