Civic Intelligence

Savannah River Academy Inc.

990EZ • Fiscal year 2018 • EIN 82-3287890

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 2056Evans, GA 30809

(706) 726-3800

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$9,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$198,994

No earlier filing loaded for comparison.

Net Assets

$1,827

No earlier filing loaded for comparison.

Liabilities

$197,167

No earlier filing loaded for comparison.

Revenue

$163,676

No earlier filing loaded for comparison.

Expenses

$161,849

No earlier filing loaded for comparison.

Net Income

$1,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2018: $198,994Liabilities 2018: $197,167Net Assets 2018: $1,8272018Assets 2019: $417,702Liabilities 2019: $292,645Net Assets 2019: $125,0572019Assets 2020: $759,719Liabilities 2020: $203,931Net Assets 2020: $555,7882020Assets 2021: $1,593,189Liabilities 2021: $898,144Net Assets 2021: $695,0452021Assets 2022: $2,081,902Liabilities 2022: $783,877Net Assets 2022: $1,298,0252022Assets 2023: $4,074,880Liabilities 2023: $2,575,534Net Assets 2023: $1,499,3462023Assets 2024: $4,115,173Liabilities 2024: $2,573,418Net Assets 2024: $1,541,7552024

Highlighted filing

2018

Assets$198,994
Liabilities$197,167
Net Assets$1,827

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $163,676Expenses 2018: $161,849Net Income 2018: $1,8272018Revenue 2019: $244,995Expenses 2019: $121,765Net Income 2019: $123,2302019Revenue 2020: $782,052Expenses 2020: $351,321Net Income 2020: $430,7312020Revenue 2021: $867,145Expenses 2021: $727,888Net Income 2021: $139,2572021Revenue 2022: $1,616,204Expenses 2022: $1,013,224Net Income 2022: $602,9802022Revenue 2023: $1,548,189Expenses 2023: $1,346,868Net Income 2023: $201,3212023Revenue 2024: $1,662,373Expenses 2024: $1,619,964Net Income 2024: $42,4092024

Highlighted filing

2018

Revenue$163,676
Expenses$161,849
Net Income$1,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$163,676
Mission and Program Overview

Mission

Sra's educational model emphasizes a collaborative approach between parents and teachers, as well as the importance of allowing kids to be kids. It is for this reason that savannah river academy teachers follow current researth that tells us that, contrary to what we have previously believed, children do not benefit from assigned homework before the 6th grade. We also offer a specialized dyslexia program led by experienced, orton gillingham certified teachers.

A non-sectarian learning center offering both full time enrollment, as well as hybrid enrollment option to parents of homeschoolers who are looking for core class enrollment.

Program Services

DescriptionGrantsExpenses
A NON-SECTARIAN LEARNING CENTER OFFERING BOTH FULL TIME ENROLLMENT, AS WELL AS HYBRID ENROLLMENT OPTION TO PARENTS OF HOMESCHOOLERS WHO ARE LOOKING FOR CORE CLASS ENROLLMENT.$0$23,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIBETH BURNSPrincipal (Ex-Officio)PT$9,625-$9,625
EMILY KNODELChairPT$0--
REBECCA ROGERSVice Chair & TreasurerPT$0--
CATHERINE MARLEYSecretary-$0--
LALITHA KAVURIMember-At-LargePT$0--
Filing and Contact Details

Filer

Filer Name
Savannah River Academy Inc
EIN
82-3287890
Phone
7067263800
Address
PO BOX 2056, EVANS, GA 30809

Signing Officer

Name
Emily Knodel
Title
Chair
Phone
7067263800
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,617. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 3,617.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: returned check revenue. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 23,213. Description: office expenses. Amount: 4,840. Description: bank service fees. Amount: 45. Description: insurance. Amount: 4,750. Description: conference & travel. Amount: 425. Description: miscellaneous. Amount: 2,825. Total to form 990-ez, line 16: 36,098.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 13,499.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 197,167.

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIBETH BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR & TREASURER
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICIATION OF STUDENTS HAS BEEN PUBLICIZED THROUGH THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 3,617. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RETURNED CHECK REVENUE. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,213. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,840. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 45. DESCRIPTION: INSURANCE. AMOUNT: 4,750. DESCRIPTION: CONFERENCE & TRAVEL. AMOUNT: 425. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,825. TOTAL TO FORM 990-EZ, LINE 16: 36,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 197,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KNODEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067263800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH RIVER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0823287890
ReturnHeader/Filer/PhoneNum07067263800
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.235.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
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ReturnHeader/FilingSecurityInformation/IPTm014:49:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02743 PERIMETER PARKWAY BLDG 100 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07067225337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L EVANS
ReturnHeader/ReturnTs02019-05-14T17:40:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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