Civic Intelligence

Savannah River Academy Inc.

990 • Fiscal year 2020 • EIN 82-3287890

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.SAVANNAHRIVERACADEMY.ORG
213 S Old Belair RoadGrovetown, GA 30813

(706) 726-3800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$12,329

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

82%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$759,719

Up $342,017 (+82%) from 2019

Net Assets

Up

$555,788

Up $430,731 (+344%) from 2019

Liabilities

Down

$203,931

Down $88,714 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$782,052

Up $537,057 (+219%) from 2019

Expenses

Up

$351,321

Up $229,556 (+189%) from 2019

Net Income

Up

$430,731

Up $307,501 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$759,719
Liabilities$203,931
Net Assets$555,788
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$782,052
Expenses$351,321
Net Income$430,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$782,052
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.

Sra was created specifically to be different. It is a non-sectarian learning center offering both full time enrollment, as well as a hybrid enrollment option to parents of homeschoolers who are looking for only core class enrollment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,702$549,293▲ $131,591
Land, Buildings, and Equipment, Net-$201,426-
Total Assets$417,702$759,719▲ $342,017
Other Assets Total-$9,000-
Liabilities
Other Liabilities$292,645$150,825▼ $141,820
Unsecured Notes Loans Payable-$53,106-
Total Liabilities$292,645$203,931▼ $88,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,557$516,288▲ $430,731
Net Assets With Donor Restrictions$39,500$39,500→ $0
Total Net Assets Fund Balance$125,057$555,788▲ $430,731
Total Liabilities and Net Assets / Fund Balance$417,702$759,719▲ $342,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,858$639$199,497
Other Land Buildings$2,568$135$2,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$39,500
2018$39,500----
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lalitha KavuriSecretaryPT$12,329$12,329

Board Members and Trustees

NameTitle
Emily KnodelChair
Rebecca RogersVice Chair a
Maribeth BurnsPrincipal Ex
Revenue and Support

Revenue Composition

Contributions and Grants
$124,259
Program Service Revenue
$657,101
Investment Income
$692
Other Revenue
$0
All Other Contributions
$124,259
Change in Net Assets
$430,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,845
Salaries, Compensation, and Employee Benefits$128,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,696--$133,696
Other Salaries and Wages$103,050--$103,050
Occupancy$24,060--$24,060
Payroll Taxes$13,097--$13,097
Current Officers, Directors, Trustees, and Key Employees-$12,329-$12,329
Insurance$4,679--$4,679
Other Expenses$2,528--$2,528
Fees for Services Accounting-$2,031-$2,031
All Other Expenses$1,803--$1,803
Office Expenses$1,365--$1,365
Travel-$1,237-$1,237
Depreciation Depletion$774--$774
Advertising$300--$300
Conferences and Meetings-$60-$60
Total Functional Expenses$335,664$15,657$0$351,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$150,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board members have a chance to review form 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Savannah River Academy Inc
EIN
82-3287890
Phone
7067263800
Address
213 S OLD BELAIR ROAD, GROVETOWN, GA 30813

Signing Officer

Name
Rebecca Rogers
Title
Vice Chair and Treas
Signed
2021-02-15

Organization Details

Principal Officer
Rebecca Rogers
Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Mclain Calhoun Mccullough Clark & Co Pc
Address
PO BOX 190, VIDALIA, GA 30475
Preparer
Nicole a Eason
Phone
9125373017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Independednt contractors 133,696 0 0”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SRA'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS HAVE A CHANCE TO REVIEW FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDEDNT CONTRACTORS 133,696 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417702
IRS990/TotalAssetsEOYAmt0759719
IRS990/TotalAssetsGrp/BOYAmt0417702
IRS990/TotalAssetsGrp/EOYAmt0759719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292645
IRS990/TotalLiabilitiesEOYAmt0203931
IRS990/TotalLiabilitiesGrp/BOYAmt0292645
IRS990/TotalLiabilitiesGrp/EOYAmt0203931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555788
IRS990/TotalProgramServiceExpensesAmt0335664
IRS990/TotalProgramServiceRevenueAmt0657101
IRS990/TotalReportableCompFromOrgAmt012329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782052
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759719
IRS990/TravelGrp/ManagementAndGeneralAmt01237
IRS990/TravelGrp/TotalAmt01237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01422 ASHWOOD DR
IRS990/USAddress/CityNm0EVANS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030809
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAVANNAHRIVERACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR AND TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH RIVER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0823287890
ReturnHeader/Filer/PhoneNum07067263800
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 S OLD BELAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0GROVETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581379615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030475
ReturnHeader/PreparerPersonGrp/PhoneNum09125373017
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE A EASON
ReturnHeader/ReturnTs02021-02-22T15:16:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,719
Liabilities
$203,931
Net assets
$555,788
Revenue
$782,052
Expenses
$351,321
Net income
$430,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.57$1.54$1.66$1.62$0.04
2023Summary only. Only limited summary data is available for this year.$4.07$2.58$1.50$1.55$1.35$0.20
2022Summary only. Only limited summary data is available for this year.$2.08$0.78$1.30$1.62$1.01$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.90$0.70$0.87$0.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$0.78$0.35$0.43
2019Summary only. Only limited summary data is available for this year.$0.42$0.29$0.13$0.24$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.16$0.16$0.00