Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 81-0774000 • 501(c)3 • Savannah, GA
Profile
Susie King Taylor Community School, Inc. is organized to cultivate a vibrant, academically challenging learning community that celebrates each individual's gifts and instills in students a sense of stewardship as global citizens. Through experiential learning that emphasizes both quiet reflection and group collaboration, we empower students to critically examine the world and to activate their capacity for creating lasting positive change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,356,914
Down $478,441 (-26%) from 2024
Liabilities
Down$345,089
Down $180,559 (-34%) from 2024
Net Assets
Down$1,011,825
Down $297,882 (-23%) from 2024
Revenue
Down$4,536,486
Down $311,991 (-6.4%) from 2024
Expenses
Up$4,820,001
Up $595,108 (+14%) from 2024
Net Income
Down-$283,515
Down $907,099 (-145%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Susie King Taylor Community School, Inc. is organized to cultivate a vibrant, academically challenging learning community that celebrates each individual's gifts and instills in students a sense of stewardship as global citizens. Through experiential learning that emphasizes both quiet reflection and group collaboration, we empower students to critically examine the world and to activate their capacity for creating lasting positive change.
The Susie King Taylor Community School (SKTCS or "Corporation"), was organized and will be operated exclusively as a charitable and educational organization as stated under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future tax code. More specifically, Susie King Taylor Community School, Inc. is organized to cultivate a vibrant, academically challenging learning community that celebrates each individual's gifts and instills in students a sense of stewardship as global citizens. Through experiential learning that emphasizes both quiet reflection and group collaboration, we empower students to critically examine the world and to activate their capacity for creating lasting positive change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,212,050 | $748,011 | ▼ $464,039 |
| Rtn Earn Endowment Incm Other Fnds | $720,961 | $423,079 | ▼ $297,882 |
| Land, Buildings, and Equipment, Net | $19,793 | $139,536 | ▲ $119,743 |
| Pledges and Grants Receivable | $78,718 | $101,127 | ▲ $22,409 |
| Prepaid Expenses and Deferred Charges | $45,186 | $44,435 | ▼ $751 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,835,355 | $1,356,914 | ▼ $478,441 |
| Other Assets Total | $479,608 | $323,805 | ▼ $155,803 |
| Liabilities | |||
| Other Liabilities | $479,608 | $323,805 | ▼ $155,803 |
| Accounts Payable and Accrued Expenses | $46,040 | $21,284 | ▼ $24,756 |
| Total Liabilities | $525,648 | $345,089 | ▼ $180,559 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,309,707 | $1,011,825 | ▼ $297,882 |
| Total Liabilities and Net Assets / Fund Balance | $1,835,355 | $1,356,914 | ▼ $478,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $339,042 | $339,042 |
| Buildings | $139,536 | $179,339 | $318,875 |
| Other Assets Org | $323,805 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yanis Medina | Member | FT | $122,841 | $122,841 |
| Name | Title |
|---|---|
| Danyelle Dyson | Board Member |
| Michael Roach | Board Member |
| Valarie Grimes | Board Member |
| Joe Huffman | Clerk |
| David Nash | Secretary |
| Christen Clougherty | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| EdTec | Back-office | 1266 66th St, Emeryville, CA 94608 | $113,739 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,820,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $210,385 | - | $210,385 |
| Fees for Services Other | $91,290 | $57,849 | - | $149,139 |
| Occupancy | $111,908 | - | - | $111,908 |
| Information Technology | $86,402 | - | - | $86,402 |
| Office Expenses | $71,623 | - | - | $71,623 |
| Other Expenses | $27,750 | $976,874 | - | $27,750 |
| Insurance | $20,438 | - | - | $20,438 |
| All Other Expenses | $14,628 | - | - | $14,628 |
| Travel | $7,839 | - | - | $7,839 |
| Fees for Services Legal | $7,200 | - | - | $7,200 |
| Interest | - | $4,083 | - | $4,083 |
| Total Functional Expenses | $3,570,810 | $1,249,191 | $0 | $4,820,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,820,001 |
| Total Expenses per Audited Statements | $4,820,001 |
| Total Expenses per Form 990 | $4,820,001 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,628 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $20,628 | $20,628 | - | $20,628 |
| Total Events | $20,628 | $20,628 | - | $20,628 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $323,805 |
“Ed-Tech Financial”
“A copy of the 990 is presented at a board meeting and unamiously approved by the whole governing board before submission”
“Organizations and individuals are required to report all potential conflicts of interest to the Board, who will investigate and resolve as needed.”
“The organization makes available upon request of the audited financial statements, Form 990, and governing documents.”
“No change in oversight function”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Susie King Taylor Community School (SKTCS or "Corporation"), was organized and will be operated exclusively as a charitable and educational organization as stated under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future tax code. More specifically, Susie King Taylor Community School, Inc. is organized to cultivate a vibrant, academically challenging learning community that celebrates each individual's gifts and instills in students a sense of stewardship as global citizens. Through experiential learning that emphasizes both quiet reflection and group collaboration, we empower students to critically examine the world and to activate their capacity for creating lasting positive change. |
| IRS990/AllOtherContributionsAmt | 0 | 104350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joe Huffman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123954200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1709 Bull St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Savannah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1212050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 748011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113739 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1266 66th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Emeryville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EdTec |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Back-office |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4515858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4820001 |
| IRS990/CYOtherRevenueAmt | 0 | 20628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4820001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4536486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210385 |
| IRS990/Desc | 0 | Operate a K-12 Charter School with a Five Year Contract with the Savannah Chatham County Public School System and the State of Georgia. The purpose of this organization is to operate a public charter school in Savannah, GA. In 2024-25 our student body was 300 students in grades K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3570810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57849 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christen Clougherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Huffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Valarie Grimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Danyelle Dyson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Yanis Medina |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122841 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4411508 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4536486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/InterestGrp/TotalAmt | 0 | 4083 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657917 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Susie King Taylor Community School, Inc. is organized to cultivate a vibrant, academically challenging learning community that celebrates each individual's gifts and instills in students a sense of stewardship as global citizens. Through experiential learning that emphasizes both quiet reflection and group collaboration, we empower students to critically examine the world and to activate their capacity for creating lasting positive change. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1011825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 479608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 323805 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Leased Employees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 976874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2711246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3688120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 479608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 323805 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78718 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44435 |
| IRS990/PrincipalOfficerNm | 0 | Christen Clougherty |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14367 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4817677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4224893 |
| IRS990/PYOtherRevenueAmt | 0 | 30800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 623584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4224893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4848477 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4536486 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 720961 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 423079 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318875 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 339042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339042 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4820001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 323805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Lease Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 323805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4536486 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139536 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 323805 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 323805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4536486 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4820001 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school's nondiscriminatory policy is broadcasted on the school's website, specifically on the forms and information pages regarding school admission procedures. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Concessions |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20628 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ed-Tech Financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 is presented at a board meeting and unamiously approved by the whole governing board before submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organizations and individuals are required to report all potential conflicts of interest to the Board, who will investigate and resolve as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes available upon request of the audited financial statements, Form 990, and governing documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE IN OVERSIGHT FUNCTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1835355 |
| IRS990/TotalAssetsEOYAmt | 0 | 1356914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1835355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1356914 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4515858 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1249191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3570810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4820001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 525648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 345089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 525648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 345089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011825 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3570810 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122841 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20628 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4536486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1835355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1356914 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7839 |
| IRS990/TravelGrp/TotalAmt | 0 | 7839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1709 Bull Street |
| IRS990/USAddress/CityNm | 0 | Savannah |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.sktcs.ord |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christen Clougherty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Clerk |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9122204652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Susie King Taylor Community School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUSI |
| ReturnHeader/Filer/EIN | 0 | 810774000 |
| ReturnHeader/Filer/PhoneNum | 0 | 9123954200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1709 Bull Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Savannah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580692043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mauldin & Jenkins LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1877 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Macon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312021877 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4784648000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hope Pendergrass |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T08:55:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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