Civic Intelligence

Feed My Lambs Inc

990 • Fiscal year 2019 • EIN 58-1902082

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.FEEDMYLAMBS.NET
560 N Fairground StMarietta, GA 30060

(770) 795-9349

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$64,089

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$421,397

Down $146,081 (-26%) from 2018

Net Assets

Down

$324,428

Down $144,485 (-31%) from 2018

Liabilities

Down

$96,969

Down $1,596 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$1,200,997

Down $231,162 (-16%) from 2018

Expenses

Up

$1,302,424

Up $63,052 (+5.1%) from 2018

Net Income

Down

-$101,427

Down $294,214 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$421,397
Liabilities$96,969
Net Assets$324,428
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$1,200,997
Expenses$1,302,424
Net Income-$101,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,358,075
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.

To partner with local businesses, communities & area churches to operate tuition-free christian schools in economically impoverished areas to help empower children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,845$278,878▲ $89,033
Pledges and Grants Receivable$140,000$0▼ $140,000
Cash and Non-Interest-Bearing Accounts$215,334$122,777▼ $92,557
Prepaid Expenses and Deferred Charges$22,299$19,742▼ $2,557
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$567,478$421,397▼ $146,081
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,565$54,969▼ $43,596
Deferred Revenue$0$42,000▲ $42,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$98,565$96,969▼ $1,596
Net Assets / Fund Balance
Unrestricted Net Assets$468,913$263,937▼ $204,976
Temporarily Rstr Net Assets$0$60,491▲ $60,491
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$468,913$324,428▼ $144,485
Total Liabilities and Net Assets / Fund Balance$567,478$421,397▼ $146,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,123$103,851$337,974
Equipment$1,452$52,118$53,570
Other Land Buildings$18,303$14,432$32,735
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$175,740--$115,249$60,491
2017$231,000--$55,260$175,740
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GlassDirector of CommunicationFT$59,000$5,089$64,089
James ThomasCOOFT$61,000-$61,000
Elizabeth WeatherbyFounder-$59,207-$59,207
Kathy ReynoldsDirector of EducationFT$49,897$4,041$53,938
Christopher McgeeExecutive DirectorFT$53,146-$53,146

Board Members and Trustees

NameTitle
Austin StephensBoard Chair
Dr David TilleyDirector
Drew SewellDirector
Evelyn CurtisDirector
Linda YoungDirector
Nancy SimmsDirector
Sharon HicksSecretary
Andy StarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,361
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$-32,643
All Other Contributions
$962,468
Change in Net Assets
$-101,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,997
Revenue Not Reported on Form 990
$18,762
Total Revenue per Audited Statements
$1,219,759
Total Revenue per Form 990
$1,200,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,533
Other Expenses$302,336
Total Fundraising Expense$192,550
Grants and Similar Amounts Paid$28,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,593$102,016$83,128$554,737
Current Officers, Directors, Trustees, and Key Employees$226,977$62,650$51,050$340,677
Payroll Taxes$50,056$13,394$10,888$74,338
Fees for Services Accounting-$48,384$11,955$60,339
Occupancy$23,231$5,487$0$28,718
Grants to Domestic Individuals$28,555--$28,555
Office Expenses$9,403$3,522$14,370$27,295
Insurance-$21,744-$21,744
Fees for Services Other-$12,063$2,980$15,043
Depreciation Depletion-$11,141-$11,141
Advertising--$7,108$7,108
Conferences and Meetings$6,116--$6,116
Other Expenses$0$5,756$0$5,756
Travel$2,840$646$1,938$5,424
All Other Expenses$2,464$2,028$185$4,677
Interest-$3,596-$3,596
Fees for Services Legal-$2,626$649$3,275
Other Employee Benefits$1,308$197$276$1,781
Total Functional Expenses$809,500$300,374$192,550$1,302,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,244
Expenses per Audited Statements$1,302,424
Total Expenses per Form 990$1,302,424
Expenses Not Reported on Form 990$21,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,078
Fundraising Gross Income$106,246
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boot & Bbq$241,609$75,420$81,318$-5,898
Golf$121,768$29,786$4,761$25,025
Total Events$377,139$106,246$157,078$-50,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 4

“In the fall of 2018, the board approved changes to the by-laws which included changing board of directors to board of trustees, adjustments to term-limits, removal of executive director as a voting member, clarification of officer roles, clarification of the number of trustees, and clarification of meeting procedures.”

Part VI, Line 11B

“Each trustee 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 any, are made. Part vi, line 12c all new and returning board members are annually expected to disclose any conflicts of interest.”

Part VI, Line 15A

“The board of trustees sets the compensation for the executive director.”

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
In Care Of
% MATT MCGEE
Phone
7707959349
Address
560 N FAIRGROUND ST, MARIETTA, GA 30060

Signing Officer

Name
Matt Mcgee
Title
Executive Director
Phone
7707959349
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mcgee
Formed
1990
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
150

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“<$40,000> to correct pledge receivable recorded june 30, 2018.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are available for use in operational support and organizational growth.”

Schedule D, Part X

“The organization is a tax-exempt organization under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not include federal and state income taxes from the organization's activities. The organization follows authoritative guidance which requires the organization to evaluate its tax positions for any uncertainties based on the technical merits of the position taken. The organization recognizes the tax obligation from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. As of june 30, 2019, the organization does not believe it has any uncertain tax positions. In the normal course of business, the organization is subject to examination by the federal and state taxing authorities. In general, the organization is no longer subject to tax examinations for tax years ended before june 30, 2016.”

Schedule D, Part XI, Line 2D

“4,475 for fundraising expenses netted with revenue.”

Schedule D, Part XII, Line 2D

“4,475 for fundraising expenses netted with revenue”

Raw XML AppendixShowing 400 of 664 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/BOYAmt098565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054969
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH LOCAL BUSINESSES, COMMUNITIES & AREA CHURCHES TO OPERATE TUITION-FREE CHRISTIAN SCHOOLS IN ECONOMICALLY IMPOVERISHED AREAS TO HELP EMPOWER CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt07108
IRS990/AdvertisingGrp/TotalAmt07108
IRS990/AllOtherContributionsAmt0962468
IRS990/AllOtherExpensesGrp/FundraisingAmt0185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02464
IRS990/AllOtherExpensesGrp/TotalAmt04677
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT MCGEE
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/BOYAmt0215334
IRS990/CashNonInterestBearingGrp/EOYAmt0122777
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226977
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0340677
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06116
IRS990/ConferencesMeetingsGrp/TotalAmt06116
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0270893
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01233361
IRS990/CYGrantsAndSimilarPaidAmt028555
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt0302336
IRS990/CYOtherRevenueAmt0-32643
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-101427
IRS990/CYSalariesCompEmpBnftPaidAmt0971533
IRS990/CYTotalExpensesAmt01302424
IRS990/CYTotalFundraisingExpenseAmt0192550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01200997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt042000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011141
IRS990/DepreciationDepletionGrp/TotalAmt011141
IRS990/Desc0PROVIDE TUITION FREE CHRISTIAN SCHOOLS IN IMPOVERISHED COMMUNITIES; OPERATING FOUR (4) PRE-SCHOOLS IN GEORGIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0809500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011955
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048384
IRS990/FeesForServicesAccountingGrp/TotalAmt060339
IRS990/FeesForServicesLegalGrp/FundraisingAmt0649
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02626
IRS990/FeesForServicesLegalGrp/TotalAmt03275
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012063
IRS990/FeesForServicesOtherGrp/TotalAmt015043
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt84041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AUSTIN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH WEATHERBY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER MCGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253146
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0270893
IRS990/FundraisingDirectExpensesAmt0157078
IRS990/FundraisingGrossIncomeAmt0106246
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt028555
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01358075
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021744
IRS990/InsuranceGrp/TotalAmt021744
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03596
IRS990/InterestGrp/TotalAmt03596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278878
IRS990/LandBldgEquipCostOrOtherBssAmt0449279
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0468913
IRS990/NetAssetsOrFundBalancesEOYAmt0324428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3058
IRS990/NoncashContributionsAmt020863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05487
IRS990/OccupancyGrp/ProgramServicesAmt023231
IRS990/OccupancyGrp/TotalAmt028718
IRS990/OfficeExpensesGrp/FundraisingAmt014370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03522
IRS990/OfficeExpensesGrp/ProgramServicesAmt09403
IRS990/OfficeExpensesGrp/TotalAmt027295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01781
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2M&E
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04421
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23602
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35756
IRS990/OtherExpensesGrp/ProgramServicesAmt076685
IRS990/OtherExpensesGrp/ProgramServicesAmt112272
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt086076
IRS990/OtherExpensesGrp/TotalAmt112272
IRS990/OtherExpensesGrp/TotalAmt23756
IRS990/OtherExpensesGrp/TotalAmt35756
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018189
IRS990/OtherRevenueTotalAmt018189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554737
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013394
IRS990/PayrollTaxesGrp/ProgramServicesAmt050056
IRS990/PayrollTaxesGrp/TotalAmt074338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019742
IRS990/PrincipalOfficerNm0MATT MCGEE
IRS990/PriorPeriodAdjustmentsAmt0-40000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024826
IRS990/PYInvestmentIncomeAmt049600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298379
IRS990/PYOtherRevenueAmt01174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192787
IRS990/PYSalariesCompEmpBnftPaidAmt0916167
IRS990/PYTotalExpensesAmt01239372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432159
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01381385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01284109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01665919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,397
Liabilities
$96,969
Net assets
$324,428
Revenue
$1,200,997
Expenses
$1,302,424
Net income
-$101,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$1.20$1.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$1.43$1.24$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$1.28$1.57$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$1.67$1.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.97$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$1.10$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.96
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$0.96$0.95$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.20$0.88