Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1801008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$8,115,422
Up $1,261,032 (+18%) from 2016
Net Assets
Up$5,955,601
Up $119,539 (+2.0%) from 2016
Liabilities
Up$2,159,821
Up $1,141,493 (+112%) from 2016
Revenue
Up$3,838,307
Up $264,895 (+7.4%) from 2016
Expenses
Up$3,723,038
Up $109,119 (+3.0%) from 2016
Net Income
Up$115,269
Up $155,776 (+385%) from 2016
Academic instruction k thru 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,840,332 | $5,955,601 | ▲ $115,269 |
| Land, Buildings, and Equipment, Net | $4,631,512 | $4,470,345 | ▼ $161,167 |
| Cash and Non-Interest-Bearing Accounts | $2,134,716 | $2,368,726 | ▲ $234,010 |
| Accounts Receivable | $10,710 | $1,196,532 | ▲ $1,185,822 |
| Prepaid Expenses and Deferred Charges | $65,347 | $63,330 | ▼ $2,017 |
| Total Assets | $6,858,660 | $8,115,422 | ▲ $1,256,762 |
| Other Assets Total | $16,375 | $16,489 | ▲ $114 |
| Liabilities | |||
| Deferred Revenue | $850,681 | $1,993,015 | ▲ $1,142,334 |
| Other Liabilities | $154,339 | $153,906 | ▼ $433 |
| Accounts Payable and Accrued Expenses | $13,308 | $12,900 | ▼ $408 |
| Total Liabilities | $1,018,328 | $2,159,821 | ▲ $1,141,493 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,840,332 | $5,955,601 | ▲ $115,269 |
| Total Liabilities and Net Assets / Fund Balance | $6,858,660 | $8,115,422 | ▲ $1,256,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,113,504 | $2,462,229 | - |
| Other Land Buildings | $245,780 | - | - |
| Land | $497,722 | - | - |
| Equipment | $613,339 | - | - |
| Other Assets Org | $16,489 | - | - |
| Name | Title |
|---|---|
| David Taylor | Administrator Board Member |
| Perry Acuff | Secretary Board Member |
| Mary J Taylor | CEO Founder |
| Brenda L Durham | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,543,050 |
| Other Expenses | $1,179,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,327,615 | - | - | $2,327,615 |
| Other Expenses | $694,393 | - | - | $694,393 |
| Depreciation Depletion | $288,282 | - | - | $288,282 |
| Insurance | $174,236 | - | - | $174,236 |
| Payroll Taxes | $169,106 | - | - | $169,106 |
| Pension Plan Contributions | $46,329 | - | - | $46,329 |
| Advertising | $23,077 | - | - | $23,077 |
| Total Functional Expenses | $3,723,038 | $0 | $0 | $3,723,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $142,928 |
| Payroll Tax | $10,978 |
“Board Members review 990 upon presentation by the Secretary”
“Governing documents, conflict of interest policy, and financial statements are available to the public through the mainoffice upon request and printed in our board manual. Non discrimination policies are printed in all publications and areavailable as well.”
“Top management and officer pay has been compared to similar type institutions to make sure they are in line with similar schools and organizations in this geographical area.”
“The key employess pay schedule has been compared to other similar type institutions in this geographical area to make sure they are in line with other schools.”
“Governing documents, conflict of interest policy, and financial statements are available to the public through the main office upon request and printed in our board manual. Non discrimination policies are printed in all publications and are available as well.”
“Trade in allowance for buses purchased in 2013 reduced the depreciable basis by 52000 and changes in reporting by cpa review statement 99337”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1196532 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACADEMIC INSTRUCTION K THRU 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PERRY ACUFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7707607902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 YOUTH MONROE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Loganville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2134716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2368726 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1179988 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3838307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2543050 |
| IRS990/CYTotalExpensesAmt | 0 | 3723038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3838307 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 850681 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1993015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288282 |
| IRS990/Desc | 0 | ACADEMIC INSTRUCTION K THROUGH 12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3723038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY J TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA L DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PERRY ACUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATOR BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3838307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2462229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4631512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4470345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6932574 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACADEMIC INSTRUCTION K THRU 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5840332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5955601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES LIST 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 694393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 694393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2327615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2327615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169106 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46329 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65347 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63330 |
| IRS990/PrincipalOfficerNm | 0 | MARY J TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3838307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3838307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1199574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3573412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2414345 |
| IRS990/PYTotalExpensesAmt | 0 | 3613919 |
| IRS990/PYTotalRevenueAmt | 0 | 3573412 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115269 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5840332 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5955601 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3113504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2462229 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5575733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 613339 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 613339 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 497722 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 497722 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 245780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 142928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Salaries |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4470345 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153906 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members review 990 upon presentation by the Secretary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MAINOFFICE UPON REQUEST AND PRINTED IN OUR BOARD MANUAL. NON DISCRIMINATION POLICIES ARE PRINTED IN ALL PUBLICATIONS AND AREAVAILABLE AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP MANAGEMENT AND OFFICER PAY HAS BEEN COMPARED TO SIMILAR TYPE INSTITUTIONS TO MAKE SURE THEY ARE IN LINE WITH SIMILAR SCHOOLS AND ORGANIZATIONS IN THIS GEOGRAPHICAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE KEY EMPLOYESS PAY SCHEDULE HAS BEEN COMPARED TO OTHER SIMILAR TYPE INSTITUTIONS IN THIS GEOGRAPHICAL AREA TO MAKE SURE THEY ARE IN LINE WITH OTHER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MAIN OFFICE UPON REQUEST AND PRINTED IN OUR BOARD MANUAL. NON DISCRIMINATION POLICIES ARE PRINTED IN ALL PUBLICATIONS AND ARE AVAILABLE AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRADE IN ALLOWANCE FOR BUSES PURCHASED IN 2013 REDUCED THE DEPRECIABLE BASIS BY 52000 AND CHANGES IN REPORTING BY CPA REVIEW STATEMENT 99337 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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 | 6858660 |
| IRS990/TotalAssetsEOYAmt | 0 | 8115422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6858660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8115422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3723038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3723038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1018328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2159821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1018328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2159821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5840332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5955601 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3723038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3838307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3838307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3838307 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6858660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8115422 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 NICKLAUS CIRCLE |
| IRS990/USAddress/CityNm | 0 | Social Circle |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA L DURHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6782495298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNG AMERICANS CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 581801008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1701 HONEY CREEK ROAD SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Conyers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DE9678C986FBF54B8970CD02E95EEA2D85C93AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DE9678C986FBF54B8970CD02E95EEA2D85C93AF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5875452017312dh11kz4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.243.197.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:12:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582510873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACUFF FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1920 HWY 81 SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Loganville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705548344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERRY ACUFF |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T11:10:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.