Civic Intelligence

Highland Christian Academy

990 • Fiscal year 2018 • EIN 58-2404999

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2018

Organization ProfileWWW.HCAVALDOSTA.ORG
4023 Pine Grove RdValdosta, GA 31605

(229) 245-8111

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$21,875

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,179,965

Up $3,387 (+0.3%) from 2017

Net Assets

Up

$58,005

Up $29,580 (+104%) from 2017

Liabilities

Down

$1,121,960

Down $26,193 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$981,224

Up $101,722 (+12%) from 2017

Expenses

Up

$951,644

Up $123,475 (+15%) from 2017

Net Income

Down

$29,580

Down $21,753 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $209,061Liabilities 2011: $1,647Net Assets 2011: $207,4142011Assets 2012: $181,563Liabilities 2012: $1,358Net Assets 2012: $180,2052012Assets 2013: $158,709Liabilities 2013: $3,358Net Assets 2013: $155,3512013Assets 2014: $131,743Liabilities 2014: $1,162Net Assets 2014: $130,5812014Assets 2015: $95,668Liabilities 2015: $39,037Net Assets 2015: $56,6312015Assets 2016: $1,062,396Liabilities 2016: $1,085,304Net Assets 2016: -$22,9082016Assets 2017: $1,176,578Liabilities 2017: $1,148,153Net Assets 2017: $28,4252017Assets 2018: $1,179,965Liabilities 2018: $1,121,960Net Assets 2018: $58,0052018Assets 2019: $1,145,819Liabilities 2019: $1,106,360Net Assets 2019: $39,4592019Assets 2020: $1,172,902Liabilities 2020: $1,120,208Net Assets 2020: $52,6942020Assets 2021: $1,357,094Liabilities 2021: $1,169,561Net Assets 2021: $187,5332021Assets 2022: $1,396,377Liabilities 2022: $1,140,088Net Assets 2022: $256,2892022Assets 2023: $1,430,085Liabilities 2023: $1,152,325Net Assets 2023: $277,7602023Assets 2024: $1,408,353Liabilities 2024: $1,101,828Net Assets 2024: $306,5252024

Highlighted filing

2018

Assets$1,179,965
Liabilities$1,121,960
Net Assets$58,005
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $618,280Expenses 2011: $598,626Net Income 2011: $19,6542011Expenses 2012: $702,3162012Expenses 2013: $693,3712013Revenue 2014: $622,773Expenses 2014: $647,543Net Income 2014: -$24,7702014Revenue 2015: $614,540Expenses 2015: $688,490Net Income 2015: -$73,9502015Revenue 2016: $660,002Expenses 2016: $739,541Net Income 2016: -$79,5392016Revenue 2017: $879,502Expenses 2017: $828,169Net Income 2017: $51,3332017Revenue 2018: $981,224Expenses 2018: $951,644Net Income 2018: $29,5802018Revenue 2019: $945,121Expenses 2019: $963,667Net Income 2019: -$18,5462019Revenue 2020: $957,138Expenses 2020: $943,903Net Income 2020: $13,2352020Revenue 2021: $1,121,849Expenses 2021: $987,010Net Income 2021: $134,8392021Revenue 2022: $1,204,015Expenses 2022: $1,135,259Net Income 2022: $68,7562022Revenue 2023: $1,198,563Expenses 2023: $1,177,092Net Income 2023: $21,4712023Revenue 2024: $1,420,775Expenses 2024: $1,392,010Net Income 2024: $28,7652024

Highlighted filing

2018

Revenue$981,224
Expenses$951,644
Net Income$29,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,078,323
Mission and Program Overview

Mission

Education, k-5 to 9th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,100$1,107,529▲ $2,429
Cash and Non-Interest-Bearing Accounts$43,727$55,183▲ $11,456
Savings and Temporary Cash Investments$13,150$13,111▼ $39
Intangible Assets$4,101$3,806▼ $295
Other Notes and Loans Receivable, Net$1,050--
Prepaid Expenses and Deferred Charges$9,450$336▼ $9,114
Total Assets$1,176,578$1,179,965▲ $3,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,103,985$1,087,325▼ $16,660
Deferred Revenue$41,797$31,044▼ $10,753
Accounts Payable and Accrued Expenses$2,371$3,591▲ $1,220
Total Liabilities$1,148,153$1,121,960▼ $26,193
Net Assets / Fund Balance
Unrestricted Net Assets$16,900$52,262▲ $35,362
Temporarily Rstr Net Assets$11,525$5,743▼ $5,782
Total Net Assets Fund Balance$28,425$58,005▲ $29,580
Total Liabilities and Net Assets / Fund Balance$1,176,578$1,179,965▲ $3,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$667,529$109,621$777,150
Land$440,000-$440,000
Equipment-$43,087$43,087
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cobie TomlinsonPrinicpalFT$21,875$21,875

Board Members and Trustees

NameTitle
Cary WilliamsChairman
Angela DuringBoard Member
Wesley RossBoard Member
Stan AldermanCFO
Justin MyersSecretary
David MullisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,892
Program Service Revenue
$844,991
Investment Income
$11
Other Revenue
$66,330
All Other Contributions
$69,892
Change in Net Assets
$29,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,940
Other Expenses$330,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,441$28,497-$569,938
Interest$52,541--$52,541
Payroll Taxes$36,536$1,923-$38,459
Occupancy$35,435$1,865-$37,300
Insurance$24,780$1,304-$26,084
Depreciation Depletion$25,511--$25,511
Office Expenses$3,052$12,207-$15,259
Other Employee Benefits$11,916$627-$12,543
All Other Expenses$8,926$289-$9,215
Other Expenses$3,701$195-$3,896
Advertising$2,424--$2,424
Fees for Services Accounting-$2,195-$2,195
Total Functional Expenses$902,542$49,102$0$951,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,333
Fundraising Direct Expenses$7,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$28,333$28,333$7,379$20,954
Total Events$28,333$28,333$7,379$20,954
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11B

“Prepared by organization's independent external accountant and reviewed by the treasurer and/or chairman of the board of directors”

Form 990, Page 6, Part VI, Line 12C

“If a board member has a conflict of interest, the board member must disclose that fact and abstain from participating in the deliberation and from voting.”

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

“The salary of the executive director is determined annually by the board of directors.”

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

“Faculty salaries are set a beginning pay with increases following the cost of living allowance. Administrative salaries are set to comply with georgia department of labor minimum wage law and similar salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“Upon request the governing documents, conflict of interest policy and financial statements are made available for public inspection at 4023 pine grove rd., valdosta, ga.”

Filing and Contact Details

Filer

Filer Name
Highland Christian Academy
EIN
58-2404999
Phone
2292458111
Address
4023 PINE GROVE RD, VALDOSTA, GA 31605

Signing Officer

Name
Stan Alderman
Title
CFO
Phone
2292458111
Signed
2018-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cobie Tomlinson
Formed
1998
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
Valenti Rackley & Associates LLC
Address
208 W PARK AVE, VALDOSTA, GA 31602
Preparer
Nicholas J Valentijrcpa Cfp
Phone
2292478005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education k-5 thru 9th grade.”

Raw XML Appendix400 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/BOYAmt02371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION, K-5 TO 9TH GRADE
IRS990/AdvertisingGrp/ProgramServicesAmt02424
IRS990/AdvertisingGrp/TotalAmt02424
IRS990/AllOtherContributionsAmt069892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08926
IRS990/AllOtherExpensesGrp/TotalAmt09215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0COBIE TOMLINSON
IRS990/BooksInCareOfDetail/PhoneNum02292458111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04023 PINE GROVE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALDOSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043727
IRS990/CashNonInterestBearingGrp/EOYAmt055183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt089720
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0330704
IRS990/CYOtherRevenueAmt066330
IRS990/CYProgramServiceRevenueAmt0844991
IRS990/CYRevenuesLessExpensesAmt029580
IRS990/CYSalariesCompEmpBnftPaidAmt0620940
IRS990/CYTotalExpensesAmt0951644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0981224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt041797
IRS990/DeferredRevenueGrp/EOYAmt031044
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025511
IRS990/DepreciationDepletionGrp/TotalAmt025511
IRS990/Desc0PRIVATE EDUCATION FOR CHILDREN IN GRADES K-5 TO 9TH GRADE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0820550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02195
IRS990/FeesForServicesAccountingGrp/TotalAmt02195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0STAN ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA DURING
IRS990/Form990PartVIISectionAGrp/PersonNm6COBIE TOMLINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt621875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINICPAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07379
IRS990/FundraisingGrossIncomeAmt028333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01078323
IRS990/GrossSalesOfInventoryAmt0111593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01304
IRS990/InsuranceGrp/ProgramServicesAmt024780
IRS990/InsuranceGrp/TotalAmt026084
IRS990/IntangibleAssetsGrp/BOYAmt04101
IRS990/IntangibleAssetsGrp/EOYAmt03806
IRS990/InterestGrp/ProgramServicesAmt052541
IRS990/InterestGrp/TotalAmt052541
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107529
IRS990/LandBldgEquipCostOrOtherBssAmt01260237
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION, K-5 TO 9TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01103985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01087325
IRS990/NetAssetsOrFundBalancesBOYAmt028425
IRS990/NetAssetsOrFundBalancesEOYAmt058005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020954
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01865
IRS990/OccupancyGrp/ProgramServicesAmt035435
IRS990/OccupancyGrp/TotalAmt037300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012207
IRS990/OfficeExpensesGrp/ProgramServicesAmt03052
IRS990/OfficeExpensesGrp/TotalAmt015259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012543
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt0137932
IRS990/OtherExpensesGrp/ProgramServicesAmt113828
IRS990/OtherExpensesGrp/ProgramServicesAmt24519
IRS990/OtherExpensesGrp/ProgramServicesAmt33701
IRS990/OtherExpensesGrp/TotalAmt0137932
IRS990/OtherExpensesGrp/TotalAmt113828
IRS990/OtherExpensesGrp/TotalAmt24519
IRS990/OtherExpensesGrp/TotalAmt33896
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TEMPORARILY RESTRICTED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14009
IRS990/OtherRevenueTotalAmt023503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01923
IRS990/PayrollTaxesGrp/ProgramServicesAmt036536
IRS990/PayrollTaxesGrp/TotalAmt038459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336
IRS990/PrincipalOfficerNm0COBIE TOMLINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION K-5 THRU 9TH GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0317949
IRS990/PYOtherRevenueAmt0142837
IRS990/PYProgramServiceRevenueAmt0673751
IRS990/PYRevenuesLessExpensesAmt051333
IRS990/PYSalariesCompEmpBnftPaidAmt0510220
IRS990/PYTotalExpensesAmt0828169
IRS990/PYTotalRevenueAmt0879502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013111
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043087
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0777150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107529
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION K-5 THRU 9TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY ORGANIZATION'S INDEPENDENT EXTERNAL ACCOUNTANT AND REVIEWED BY THE TREASURER AND/OR CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST DISCLOSE THAT FACT AND ABSTAIN FROM PARTICIPATING IN THE DELIBERATION AND FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY SALARIES ARE SET A BEGINNING PAY WITH INCREASES FOLLOWING THE COST OF LIVING ALLOWANCE. ADMINISTRATIVE SALARIES ARE SET TO COMPLY WITH GEORGIA DEPARTMENT OF LABOR MINIMUM WAGE LAW AND SIMILAR SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT 4023 PINE GROVE RD., VALDOSTA, GA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011525
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05743
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176578
IRS990/TotalAssetsEOYAmt01179965
IRS990/TotalAssetsGrp/BOYAmt01176578
IRS990/TotalAssetsGrp/EOYAmt01179965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069892
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01148153
IRS990/TotalLiabilitiesEOYAmt01121960
IRS990/TotalLiabilitiesGrp/BOYAmt01148153
IRS990/TotalLiabilitiesGrp/EOYAmt01121960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058005
IRS990/TotalOtherProgSrvcExpenseAmt081992
IRS990/TotalProgramServiceExpensesAmt0902542
IRS990/TotalProgramServiceRevenueAmt0844991
IRS990/TotalReportableCompFromOrgAmt021875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04023 PINE GROVE ROAD
IRS990/USAddress/CityNm0VALDOSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HCAVALDOSTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN ALDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02292458111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0582404999
ReturnHeader/Filer/PhoneNum02292458111
ReturnHeader/Filer/USAddress/AddressLine1Txt04023 PINE GROVE RD
ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF34584B77EC90825C87A42DF4649AB96211E1AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B477CD2073D8456EA7685708F3B3BC2086C5B611
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.245.6
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201879393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTI RACKLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031602
ReturnHeader/PreparerPersonGrp/PhoneNum02292478005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J VALENTIJRCPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-18T14:08:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,965
Liabilities
$1,121,960
Net assets
$58,005
Revenue
$981,224
Expenses
$951,644
Net income
$29,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.10$0.31$1.42$1.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.15$0.28$1.20$1.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.14$0.26$1.20$1.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.17$0.19$1.12$0.99$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.12$0.05$0.96$0.94$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.11$0.04$0.95$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.12$0.06$0.98$0.95$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.15$0.03$0.88$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.09$0.02$0.66$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.61$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.70
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.62$0.60$0.02