Civic Intelligence

Feed My Lambs Inc

990 • Fiscal year 2017 • EIN 58-1902082

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

560 N Fairground StreetMarietta, GA 30060

(770) 795-9349

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,134

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$323,923

Down $263,027 (-45%) from 2016

Net Assets

Down

$271,949

Down $284,872 (-51%) from 2016

Liabilities

Up

$51,974

Up $21,845 (+73%) from 2016

Revenue

Down

$1,284,197

Down $383,360 (-23%) from 2016

Expenses

Up

$1,569,069

Up $273,681 (+21%) from 2016

Net Income

Down

-$284,872

Down $657,041 (-177%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $358,288Liabilities 2010: $154,273Net Assets 2010: $204,0152010Assets 2011: $337,448Liabilities 2011: $121,706Net Assets 2011: $215,7422011Assets 2012: $318,884Liabilities 2012: $125,427Net Assets 2012: $193,4572012Assets 2013: $334,384Liabilities 2013: $132,169Net Assets 2013: $202,2152013Assets 2014: $407,624Liabilities 2014: $104,514Net Assets 2014: $303,1102014Assets 2015: $316,917Liabilities 2015: $131,531Net Assets 2015: $185,3862015Assets 2016: $586,950Liabilities 2016: $30,129Net Assets 2016: $556,8212016Assets 2017: $323,923Liabilities 2017: $51,974Net Assets 2017: $271,9492017Assets 2018: $567,478Liabilities 2018: $98,565Net Assets 2018: $468,9132018Assets 2019: $421,397Liabilities 2019: $96,969Net Assets 2019: $324,4282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$323,923
Liabilities$51,974
Net Assets$271,949

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $877,1542010Revenue 2011: $960,892Expenses 2011: $949,165Net Income 2011: $11,7272011Expenses 2012: $955,1612012Expenses 2013: $961,1362013Revenue 2014: $1,104,967Expenses 2014: $1,004,789Net Income 2014: $100,1782014Revenue 2015: $967,946Expenses 2015: $1,085,968Net Income 2015: -$118,0222015Revenue 2016: $1,667,557Expenses 2016: $1,295,388Net Income 2016: $372,1692016Revenue 2017: $1,284,197Expenses 2017: $1,569,069Net Income 2017: -$284,8722017Revenue 2018: $1,432,159Expenses 2018: $1,239,372Net Income 2018: $192,7872018Revenue 2019: $1,200,997Expenses 2019: $1,302,424Net Income 2019: -$101,4272019Revenue 2020: $600,162Expenses 2020: $924,590Net Income 2020: -$324,4282020

Highlighted filing

2017

Revenue$1,284,197
Expenses$1,569,069
Net Income-$284,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,568,738
Mission and Program Overview

Mission

To partner with local businesses, communities and area churches to operate tuition-free christian schools in economically impoverished areas to help empower at-risk children spiritually, academically, physically and socially; to impact families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,185$175,279▼ $4,906
Cash and Non-Interest-Bearing Accounts$366,560$127,790▼ $238,770
Prepaid Expenses and Deferred Charges$26,879--
Accounts Receivable$4,413$11,731▲ $7,318
Inventories for Sale or Use$5,837$6,047▲ $210
Investments in Publicly Traded Securities$3,076$3,076→ $0
Total Assets$586,950$323,923▼ $263,027
Liabilities
Accounts Payable and Accrued Expenses$30,129$51,974▲ $21,845
Total Liabilities$30,129$51,974▲ $21,845
Net Assets / Fund Balance
Unrestricted Net Assets$556,821$271,949▼ $284,872
Total Net Assets Fund Balance$556,821$271,949▼ $284,872
Total Liabilities and Net Assets / Fund Balance$586,950$323,923▼ $263,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,279$218,056$368,335
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William K Weatherby IiPresidentFT$96,134$96,134

Board Members and Trustees

NameTitle
Nancy SimmsChairman
Andy StarnesDirector
Austin StephensDirector
Dr David TilleyDirector
Drew SewellDirector
Mark HowardDirector
Rick BeggsDirector
Sharon HicksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,443
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$280,665
All Other Contributions
$1,003,443
Change in Net Assets
$-284,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,181
Other Expenses$596,465
Total Fundraising Expense$146,950
Grants and Similar Amounts Paid$20,130
Professional Fundraising Fees$293

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,518$30,785$102,853$750,156
Current Officers, Directors, Trustees, and Key Employees$76,686$20,450$5,112$102,248
Payroll Taxes$53,720$3,858$8,131$65,709
All Other Expenses$8,302$23,428$12,096$43,826
Fees for Services Other$10,766$24,406-$35,172
Occupancy$29,271$4,542$1,351$35,164
Other Employee Benefits$15,242$11,931$6,895$34,068
Insurance$23,610$7,870-$31,480
Conferences and Meetings$27,841$1,476-$29,317
Fees for Services Accounting-$21,825-$21,825
Foreign Grants$20,130--$20,130
Travel$5,591$13,674-$19,265
Depreciation Depletion-$15,405-$15,405
Other Expenses$13,826$8,374$718$13,826
Office Expenses$740$3,542$5,501$9,783
Advertising--$4,000$4,000
Fees for Services Legal-$2,000-$2,000
Fees for Services Professional Fundraising--$293$293
Total Functional Expenses$953,111$469,008$146,950$1,569,069
International Activity

International Summary

Offices
4
Employees
40
Spending
$20,129

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServiceSchool118$12,705
LiberiaProgram ServiceSchool322$7,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$462,971
Fundraising Direct Expenses$182,306
Professional Fundraising Fees$293

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boot & Bbq Even$373,265$373,265$156,432$216,833
Golf Fundraiser$89,706$89,706$20,775$68,931
Total Events$462,971$462,971$177,207$285,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Elizabeth weatherby william k. Weatherby, ii founder president mother

Form 990, Page 6, Part VI, Line 5

During 2017 the board of directors engaged a forensic accountant who identified approximately 272,098 in funds which were believed to have been misappropriated by a former officer of the organization who was terminated immediately. Amounts due from the former officer have been fully reserved in the amount of 272,098 at june 30, 2017. There are continuing discussions regarding repayment of this receivable, and the matter is being investigated further by the u.s. District attorney's office.

Form 990, Page 6, Part VI, Line 11B

Each director is provided with a copy of form 990 for review prior to filing. Any questions or concerns expressed prior to filing are addressed and changes, if necessary, are made.

Form 990, Page 6, Part VI, Line 15A

The board of directors sets the compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Feed My Lambs Inc
EIN
58-1902082
Phone
7707959349
Address
560 N FAIRGROUND STREET, MARIETTA, GA 30060

Signing Officer

Name
Austin Stephens
Title
Chairman
Phone
7707959349
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Stephens
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
61
Volunteers
300

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Aileen B Bolger
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To partner with local businesses, communities and area churches to operate tuition-free christian schools in economically impoverished areas to help empower at-risk children spiritually, academically, physically and socially; to impact families and communities.

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051974
IRS990/AccountsReceivableGrp/BOYAmt04413
IRS990/AccountsReceivableGrp/EOYAmt011731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH LOCAL BUSINESSES, COMMUNITIES AND AREA CHURCHES TO OPERATE TUITION-FREE CHRISTIAN SCHOOLS IN ECONOMICALLY IMPOVERISHED AREAS TO HELP EMPOWER AT-RISK CHILDREN SPIRITUALLY, ACADEMICALLY, PHYSICALLY AND SOCIALLY; TO IMPACT FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt04000
IRS990/AdvertisingGrp/TotalAmt04000
IRS990/AllOtherContributionsAmt01003443
IRS990/AllOtherExpensesGrp/FundraisingAmt012096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08302
IRS990/AllOtherExpensesGrp/TotalAmt043826
IRS990/BooksInCareOfDetail/PersonNm0ALESIA HENDON
IRS990/BooksInCareOfDetail/PhoneNum07707959349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 N FAIRGROUND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366560
IRS990/CashNonInterestBearingGrp/EOYAmt0127790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05112
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102248
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01476
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027841
IRS990/ConferencesMeetingsGrp/TotalAmt029317
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01003443
IRS990/CYGrantsAndSimilarPaidAmt020130
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0596465
IRS990/CYOtherRevenueAmt0280665
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-284872
IRS990/CYSalariesCompEmpBnftPaidAmt0952181
IRS990/CYTotalExpensesAmt01569069
IRS990/CYTotalFundraisingExpenseAmt0146950
IRS990/CYTotalProfFndrsngExpnsAmt0293
IRS990/CYTotalRevenueAmt01284197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015405
IRS990/DepreciationDepletionGrp/TotalAmt015405
IRS990/Desc0PROVIDE TUITION FREE CHRISTIAN SCHOOLS IN IMPOVERISHED COMMUNITIES; OPERATING FOUR (4) PRE-SCHOOLS IN GEORGIA, TWO (2) IN MEXICO AND THREE (3) IN LIBERIA. THE SCHOOLS IN MEXICO SERVE KINDERGARTEN THROUGH 9TH GRADE, AND THE SCHOOLS IN LIBERIA SERVE KINDERGARTEN THROUGH 6TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0true
IRS990/ExpenseAmt0893679
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021825
IRS990/FeesForServicesAccountingGrp/TotalAmt021825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010766
IRS990/FeesForServicesOtherGrp/TotalAmt035172
IRS990/FeesForServicesProfFundraising/FundraisingAmt0293
IRS990/FeesForServicesProfFundraising/TotalAmt0293
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt020130
IRS990/ForeignGrantsGrp/TotalAmt020130
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM K WEATHERBY II
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK BEGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY STARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0182306
IRS990/FundraisingGrossIncomeAmt0462971
IRS990/GainOrLossGrp/SecuritiesAmt020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt020130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102255
IRS990/GrossReceiptsAmt01568738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07870
IRS990/InsuranceGrp/ProgramServicesAmt023610
IRS990/InsuranceGrp/TotalAmt031480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06047
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03076
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175279
IRS990/LandBldgEquipCostOrOtherBssAmt0393335
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102235
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH LOCAL BUSINESSES, COMMUNITIES AND AREA CHURCHES TO OPERATE TUITION-FREE CHRISTIAN SCHOOLS IN ECONOMICALLY IMPOVERISHED AREAS TO HELP EMPOWER AT-RISK CHILDREN SPIRITUALLY, ACADEMICALLY, PHYSICALLY AND SOCIALLY; TO IMPACT FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0556821
IRS990/NetAssetsOrFundBalancesEOYAmt0271949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01351
IRS990/OccupancyGrp/ManagementAndGeneralAmt04542
IRS990/OccupancyGrp/ProgramServicesAmt029271
IRS990/OccupancyGrp/TotalAmt035164
IRS990/OfficeExpensesGrp/FundraisingAmt05501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740
IRS990/OfficeExpensesGrp/TotalAmt09783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034068
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER OUTREACH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28374
IRS990/OtherExpensesGrp/ProgramServicesAmt043806
IRS990/OtherExpensesGrp/ProgramServicesAmt17062
IRS990/OtherExpensesGrp/ProgramServicesAmt213826
IRS990/OtherExpensesGrp/TotalAmt0272098
IRS990/OtherExpensesGrp/TotalAmt147150
IRS990/OtherExpensesGrp/TotalAmt216154
IRS990/OtherExpensesGrp/TotalAmt313826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750156
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03858
IRS990/PayrollTaxesGrp/ProgramServicesAmt053720
IRS990/PayrollTaxesGrp/TotalAmt065709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026879
IRS990/PrincipalOfficerNm0AUSTIN STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTIVE OUTREACH TO IMPOVERISHED CHILDREN AND THEIR FAMILIES; THREE (3) GEORGIA COUNTIES, PIEDRAS NIEGRAS AND NAVA IN MEXICO AND GANTA, MONROVIA AND PAYNESVILLE IN LIBERIA BEING SERVED AT YEAR END.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01665919
IRS990/PYExcessBenefitTransInd0true
IRS990/PYInvestmentIncomeAmt01638
IRS990/PYOtherExpensesAmt0426278
IRS990/PYRevenuesLessExpensesAmt0372169
IRS990/PYSalariesCompEmpBnftPaidAmt0867320
IRS990/PYTotalExpensesAmt01295388
IRS990/PYTotalProfFndrsngExpnsAmt01790
IRS990/PYTotalRevenueAmt01667557
IRS990/ReconcilationRevenueExpnssAmt0-284872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME 709,889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01665919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05992267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0709889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50150
IRS990ScheduleA/PublicSupportPY170Pct00.47760
IRS990ScheduleA/PublicSupportTotal170Amt03361109
IRS990ScheduleA/SubstantialContributorsTotAmt02631158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01665919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0967823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05992267
IRS990ScheduleA/TotalSupportAmt06702543
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/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175279
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/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLICIZED ON THE REGISTRATION FORM AND THE PARENT AND STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07424
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0LIBERIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012705
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17425
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOOL SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt040
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt020129
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ANNUAL UPDATES ARE PROVIDED BY THE SCHOOLS. THE GRANTS ARE UNRESTRICTED DONATIONS TO THE SCHOOLS TO USE WHEREVER NEEDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1LIBERIA 7,424 0 MEXICO 12,705 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt040
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt020129
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOT & BBQ EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0373265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0462971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0373265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0462971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0285764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0177207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0156432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020775
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0WILLIAM K WEATHERBY II
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm1WILLIAM K WEATHERBY II
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0PRESIDENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt1PRESIDENT
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0MISAPPROPRIATION OF ASSET
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc1MISAPPROPRIATION OF ASSET
IRS990ScheduleL/TaxImposedAmt068025
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings