Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2579953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$670,093
Up $11,473 (+1.7%) from 2015
Net Assets
Up$628,284
Up $8,303 (+1.3%) from 2015
Liabilities
Up$41,809
Up $3,170 (+8.2%) from 2015
Revenue
Down$2,095,156
Down $111,685 (-5.1%) from 2015
Expenses
Up$2,086,853
Up $42,574 (+2.1%) from 2015
Net Income
Down$8,303
Down $154,259 (-95%) from 2015
Building intellectual, social, emotional, and spiritual character into struggling teens and their families for the purpose of impacting todays culture for the glory of god and the benefit of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $273,551 | $232,825 | ▼ $40,726 |
| Savings and Temporary Cash Investments | $234,401 | $187,601 | ▼ $46,800 |
| Accounts Receivable | $5,434 | $147,808 | ▲ $142,374 |
| Cash and Non-Interest-Bearing Accounts | $145,234 | $101,859 | ▼ $43,375 |
| Total Assets | $658,620 | $670,093 | ▲ $11,473 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,364 | $35,809 | ▲ $5,445 |
| Deferred Revenue | $8,275 | $6,000 | ▼ $2,275 |
| Total Liabilities | $38,639 | $41,809 | ▲ $3,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $617,711 | $626,014 | ▲ $8,303 |
| Temporarily Rstr Net Assets | $2,270 | $2,270 | → $0 |
| Total Net Assets Fund Balance | $619,981 | $628,284 | ▲ $8,303 |
| Total Liabilities and Net Assets / Fund Balance | $658,620 | $670,093 | ▲ $11,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,186 | $259,792 | $327,978 |
| Buildings | $149,833 | $115,425 | $265,258 |
| Leasehold Improvements | $14,806 | $26,071 | $40,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trace Embry | President | FT | $24,000 | $120,000 | $144,000 |
| Tina Lawton | Secretary | FT | $33,600 | - | $33,600 |
| Beth Embry | Treasurer | FT | $18,000 | - | $18,000 |
| Name | Title |
|---|---|
| James Hitt | Vice President |
| Dan Godfrey | Trustee |
| Robert Weir | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,221,730 |
| Other Expenses | $865,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,059,531 | - | - | $1,059,531 |
| Advertising | $14,580 | $163,997 | - | $178,577 |
| Occupancy | $146,525 | $25,936 | - | $172,461 |
| Fees for Services Other | $89,166 | - | - | $89,166 |
| Payroll Taxes | $79,802 | $4,484 | - | $84,286 |
| Current Officers, Directors, Trustees, and Key Employees | $18,747 | $56,853 | - | $75,600 |
| Insurance | $48,832 | $12,208 | - | $61,040 |
| Depreciation Depletion | $42,268 | $7,723 | - | $49,991 |
| Conferences and Meetings | $15,872 | $1,141 | - | $17,013 |
| Travel | $7,447 | $1,862 | - | $9,309 |
| Fees for Services Accounting | - | $7,090 | - | $7,090 |
| Other Expenses | $6,009 | $4,141 | - | $4,141 |
| Other Employee Benefits | $1,850 | $463 | - | $2,313 |
| Office Expenses | $944 | $1,177 | - | $2,121 |
| Total Functional Expenses | $1,769,081 | $317,772 | $0 | $2,086,853 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,086,853 |
| Total Expenses per Audited Statements | $2,086,853 |
| Total Expenses per Form 990 | $2,086,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Trace Embry | Director | Rents Land and Buildings to Organization | No | $120,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The president and treasurer are spouses. As noted in part vii, the treasurer is not a board member and does not vote board decisions.”
“The president and treasurer review the form 990 before filing with the internal revenue service. The board discusses the form 990 after its completion at the next earliest board meeting. Copies are made available to board members immediately after completion.”
“The president reviews any items or decisions that appears to be a conflict of interest.”
“The board reviews for approval any salary and compensation changes with top management.”
“Copies are available upon written request at the entitysaddress.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING INTELLECTUAL, SOCIAL, EMOTIONAL, AND SPIRITUAL CHARACTER INTO STRUGGLING TEENS AND THEIR FAMILIES FOR THE PURPOSE OF IMPACTING TODAYS CULTURE FOR THE GLORY OF GOD AND THE BENEFIT OF SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 163997 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178577 |
| IRS990/AllOtherContributionsAmt | 0 | 333010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACE EMBRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7068864343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 PRICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30557 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75600 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1059531 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1059531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15872 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1038 |
| IRS990/CYOtherExpensesAmt | 0 | 865123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1761108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1221730 |
| IRS990/CYTotalExpensesAmt | 0 | 2086853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2095156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49991 |
| IRS990/Desc | 0 | EDUCATIONAL COST INCLUDING CURRICULUM COSTS, TEACHER SALARIES, EDUCATIONAL SUPPLIES AND CLASSROOM RENT, REPAIRS AND UPKEEP. TEACHER TO STUDENT RATIO MUST BE KEPT AT A LOW LEVEL AND 24/7 CARE, ATTENTION AND SERVICE MUST BE MAINTAINED FOR THE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1769081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACE EMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH EMBRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2095156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61040 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 634113 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING INTELLECTUAL, SOCIAL, EMOTIONAL, AND SPIRITUAL CHARACTER INTO STRUGGLING TEENS AND THEIR FAMILIES FOR THE PURPOSE OF IMPACTING TODAYS CULTURE FOR THE GLORY OF GOD AND THE BENEFIT OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2313 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKING AND COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRACE EMBRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1761108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1761108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1796 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 822873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1880137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221406 |
| IRS990/PYTotalExpensesAmt | 0 | 2044279 |
| IRS990/PYTotalRevenueAmt | 0 | 2206841 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1761108 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 265258 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 327978 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2086853 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2095156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2086853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2095156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2095156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2086853 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TRACE EMBRY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 120000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTS LAND AND BUILDINGS TO ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER ARE SPOUSES. AS NOTED IN PART VII, THE TREASURER IS NOT A BOARD MEMBER AND DOES NOT VOTE BOARD DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD DISCUSSES THE FORM 990 AFTER ITS COMPLETION AT THE NEXT EARLIEST BOARD MEETING. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS IMMEDIATELY AFTER COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT REVIEWS ANY ITEMS OR DECISIONS THAT APPEARS TO BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION CHANGES WITH TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES ARE AVAILABLE UPON WRITTEN REQUEST AT THE ENTITYSADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2270 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2270 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 658620 |
| IRS990/TotalAssetsEOYAmt | 0 | 670093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 658620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 670093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 333010 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1769081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2086853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 619981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 628284 |
| IRS990/TotalOtherCompensationAmt | 0 | 120000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1769081 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1761108 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1038 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1761108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2095156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 658620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 670093 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/TravelGrp/TotalAmt | 0 | 9309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 617711 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 626014 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2200 PRICE ROAD |
| IRS990/USAddress/CityNm | 0 | MARTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30557 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.shepherdshillfarm.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH EMBRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERDS HILL ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 582579953 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068864343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2200 PRICE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30557 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1BCD496CE82B4DCB43156935346A8AF39375858 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4AB68D1E0FAC78DB00E1324148C26A43ED12A97 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.34.174.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:42:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID BENFIELD CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3438 HWY 17 ALT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOCCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068864343 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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