SAVANNAH CHRISTIAN PREPARATORY SCHOOL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAVANNAH CHRISTIAN PREPARATORY SCHOOL INC (EIN 58-6010529)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-26
- IRS object ID
- 202031179349300253
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-26T20:06:19-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832586441 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANADY HODGES CAINES & RICHBOURG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5302 FREDERICK ST STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586010529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH CHRISTIAN PREPARATORY | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 9122341653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 CHATHAM PARKWAY | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL G KLEEMAN III | PersonNm |
| Person Title | TRUSTEE - TREASURER | PersonTitleTxt |
| Phone | 9122341653 | PhoneNum |
| Signature | 2020-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD T CAINES | PreparerPersonNm |
| PTIN | P00743769 | PTIN |
| Phone | 9123542910 | PhoneNum |
| Preparation | 2020-04-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.17.64.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-26 | IPDt |
| IP Tm | 20:06:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 143BD76841857232E87AC8F0DBC1EA0281B50A92 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 582966DBA94396043FA8D597951F59FB322CA5C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS HARMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 CHATHAM PARKWAY | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,845,006 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SAVCPS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL - PRE-K THROUGH 12TH GRADE | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $805,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $834,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,359,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,317,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $777,093 | PYOtherRevenueAmt |
| CY Other Revenue | $44,447 | CYOtherRevenueAmt |
| PY Total Revenue | $15,077,613 | PYTotalRevenueAmt |
| CY Total Revenue | $15,333,890 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,380,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,515,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,580 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,705,403 | PYOtherExpensesAmt |
| CY Other Expenses | $5,706,404 | CYOtherExpensesAmt |
| PY Total Expenses | $14,088,849 | PYTotalExpensesAmt |
| CY Total Expenses | $15,221,482 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $988,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $112,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,888,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,923,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,425,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,399,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,463,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,523,778 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL - PRE-K THROUGH 12TH GRADE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,403,516 | ExpenseAmt |
| Revenue | $14,317,463 | RevenueAmt |
| Desc | EDUCATIONAL - INDEPENDENT PRIVATE SCHOOL - OFERRED EDUCATION TO GRADES PRE-K THROUGH 12, AS WELL AS PERSCHOOL, DAYCARE AND BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 1200 STUDENTS. | Desc |
| Total Program Service Expenses | $12,403,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN JURICK DIRECTOR OF FINANCE | PersonNm |
| Phone | 9127212222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 CHATHAM PARKWAY | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BARRY DEAL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| J DANIEL FALLIGANT | ||||||
| TRUSTEE-SECR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CARL G KLEEMAN III | ||||||
| TRUSTEE - TR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES C MCCURRY JR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM T DANIEL JR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD MARTIN | ||||||
| TRUSTEE-CHAI | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN MCLEOD | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND PADGETT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY PINYAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY P ROBINET | ||||||
| TRUSTEE-VICE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICH SCHOOLEY | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE WILSON | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HARMON | ||||||
| HEADMASTER | 40.00 | $196,805 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,805 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE PINYAN COMPANY | |||||
| 1714 BULL STREET | SAVANNAH | GA | 31401 | BUILDING CONSTR | $457,925 |
| VALLEY SERVICES INC | |||||
| P O BOX 742992 | ATLANTA | GA | 303742992 | FOOD SERVICES | $216,797 |
| REDDING & FITZSIMMONS COMPANY | |||||
| PO BOX 174 | POOLER | GA | 31322 | CLEAN & FLOOR M | $159,611 |
| REDDING FITZSIMMONS LLC | |||||
| 403 SYMONS STREET | POOLER | GA | 31322 | CLEAN & FLOOR M | $149,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Contributions | $834,131 | AllOtherContributionsAmt |
| Total Contributions | $834,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND REGISTRATION FEES | 611600 | $11,671,301 | $11,671,301 |
| PRESCHOOL AND DAY CARE | 611600 | $1,784,480 | $1,784,480 |
| BEFORE/AFTER SCHOOL CARE | 611600 | $353,593 | $353,593 |
| OTHER | 611600 | $296,306 | $296,306 |
| TRANSPORTATON | 611600 | $128,600 | $128,600 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,183 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,317,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,407 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $556,784 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $471,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,442 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,221 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,774 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,447 | TotalRevenueColumnAmt |
| Exclusion | $44,447 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,333,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,455,312 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,805 | TotalAmt |
| Management And General | $196,805 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,021,027 | TotalAmt |
| Program Services | $6,646,843 | ProgramServicesAmt |
| Management And General | $1,281,356 | ManagementAndGeneralAmt |
| Fundraising | $92,828 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,048 | TotalAmt |
| Program Services | $89,010 | ProgramServicesAmt |
| Management And General | $19,795 | ManagementAndGeneralAmt |
| Fundraising | $1,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,425 | TotalAmt |
| Program Services | $503,045 | ProgramServicesAmt |
| Management And General | $82,056 | ManagementAndGeneralAmt |
| Fundraising | $6,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,773 | TotalAmt |
| Program Services | $481,897 | ProgramServicesAmt |
| Management And General | $107,167 | ManagementAndGeneralAmt |
| Fundraising | $6,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613 | TotalAmt |
| Management And General | $613 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,700 | TotalAmt |
| Management And General | $29,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,398 | TotalAmt |
| Management And General | $10,398 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,270 | TotalAmt |
| Management And General | $19,270 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,379 | TotalAmt |
| Management And General | $95,379 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,608 | TotalAmt |
| Management And General | $332,608 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,153 | TotalAmt |
| Management And General | $14,153 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,741 | TotalAmt |
| Program Services | $643,135 | ProgramServicesAmt |
| Management And General | $56,539 | ManagementAndGeneralAmt |
| Fundraising | $7,067 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,946 | TotalAmt |
| Program Services | $903,581 | ProgramServicesAmt |
| Management And General | $79,436 | ManagementAndGeneralAmt |
| Fundraising | $9,929 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,971 | TotalAmt |
| Program Services | $32,779 | ProgramServicesAmt |
| Management And General | $134,192 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE FUEL REPAIR AND M | $593,693 | $591,200 | $2,493 |
| DECREASE IN VALUE OF SWAP | $510,638 | $510,638 | |
| UPPER SCHOOL | $398,355 | $398,355 | |
| LOWER SCHOOL | $284,706 | $284,706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,233 | TotalAmt |
| Program Services | $1,318,327 | ProgramServicesAmt |
| Management And General | $182,075 | ManagementAndGeneralAmt |
| Fundraising | $49,831 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,221,482 | TotalAmt |
| Program Services | $12,403,516 | ProgramServicesAmt |
| Management And General | $2,644,035 | ManagementAndGeneralAmt |
| Fundraising | $173,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,049 | BOYAmt |
| EOY | $818,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330,064 | BOYAmt |
| EOY | $3,287,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,076 | BOYAmt |
| EOY | $325,594 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,211 | BOYAmt |
| EOY | $128,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,178 | BOYAmt |
| EOY | $232,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,210,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,726,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,929,747 | BOYAmt |
| EOY | $21,483,576 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,412 | BOYAmt |
| EOY | $1,646,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,888,737 | BOYAmt |
| EOY | $27,923,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,374 | BOYAmt |
| EOY | $1,113,593 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812,507 | BOYAmt |
| EOY | $2,780,933 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600,000 | BOYAmt |
| EOY | $11,100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,123 | BOYAmt |
| EOY | $2,404,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,425,004 | BOYAmt |
| EOY | $17,399,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,626,580 | BOYAmt |
| EOY | $10,523,778 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,602 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,551 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,463,733 | BOYAmt |
| EOY | $10,523,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,888,737 | BOYAmt |
| EOY | $27,923,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $112,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$52,363 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,706,604 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,124 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,737,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,638,718 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,667 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,781 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,706,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,516,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,665 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,638,718 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,560,415 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,167 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,670 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,516,578 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,591,933 | BeginningYearBalanceAmt |
| Contributions | $5,311 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,554 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,275 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,560,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,418 | OtherCostOrOtherBasisAmt |
| Book Value | $891,418 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,457,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,443,297 | DepreciationAmt |
| Book Value | $19,014,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,705,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,283,662 | DepreciationAmt |
| Book Value | $1,422,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,519 | OtherCostOrOtherBasisAmt |
| Book Value | $155,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,483,576 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP AGREEMENT | Desc |
| Amt | $2,404,761 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,404,761 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,092,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$52,363 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$52,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,144,479 | RevenueSubtotalAmt |
| Other Revenues Not Included | $189,411 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $189,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,333,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,032,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,032,071 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $189,411 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $189,411 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,221,482 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | REVENUE FROM UMBRELLA ORGS NOT INCLUDED IN F/S 189,411 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | EXPENSE FROM UMBRELLA ORGS NOT INCLUDED IN F/S 189,411 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THIS STATEMENT SHOULD GO ON EVERYTHING WE PRINT FOR PUBLIC VIEWING. "SAVANNAH CHRISTIAN PREPARATORY SCHOOL ADMITS QUALIFIED STUDENTS WITHOUT REGARD TO RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN." | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UMBRELLA ORGANI | Event1Nm |
| Gross Receipts Event1 | $84,221 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $84,221 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,774 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,221 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,221 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,774 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,447 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS HARMON | PersonNm |
| Title | HEADMASTER | TitleTxt |
| Base Compensation Filing Org | $196,805 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $196,805 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH ECONOMIC DEVELOPMENT AUTHO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 586001588 | BondIssuerEIN |
| CUSIP | 80483CGR6 | CUSIPNum |
| Bond Issued | 2007-05-10 | BondIssuedDt |
| Issue Price | $14,500,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF FACILITIES | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 28.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STERLING SEACREST PARTNERS | |||
| TRUSTEE RELATED | $110,772 | INSURANCE PRODUCTS | false |
| PINYAN CONSTRUCTION | |||
| TRUSTEE RELATED | $457,925 | CONSTRUCTION SERVICE | false |
| BOUHAN FALLIGANT | |||
| TRUSTEE RELATED | $123 | LEGAL SERVICES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | INITIALLY THE 990 IS REVIEWED BY THE COMPTROLLER. ALL FINANCIAL INFORMATION IS RECONCILED TO THE SCHOOL'S INTERNAL FUND ACCOUNTING RECORDS AND FINANCIAL STATEMENTS. THE ACTIVITIES OF THE SCHOOL'S UMBRELLA ORGANIZATIONS ARE REVIEWED FOR APPROPRIATENESS AND A RECONCILIATION OF THEIR FINANCIAL INFORMATION WHICH IS ESSENTIALLY FUNDRAISING ACTIVITIES, IS ACCUMULATED WITH THAT OF THE SCHOOL'S INFORMATION IN THE 990 - SCHEDULE G, PAGE 2, PART II. THE COMPTROLLER AND HEADMASTER DISCUSS OTHER ASPECTS OF THE RETURN. A COPY OF THE RETURN IS THEN SUPPLIED TO THE BOARD OF TRUSTEES FOR APPROVAL. AFTER BOARD APPROVAL THE TREASURER AUTHORIZES THE CPA TO ELECTRONICALLY FILE THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE SCHOOL REQUIRES A SIGNED STATEMENT FROM EACH OF ITS TRUSTEES, OFFICERS AND KEY EMPLOYEES TO ACKNOWLEDGE THE CONFILICT OF INTEREST POLICY AND TO GIVE NOTICE OF ANY KNOWN CONFLICTS. THERE HAVE BEEN NO KNOWN INFRACTIONS OF THE POLICY. IF A VIOLATION IS SITED, IT IS REFERRED TO THE BOARD OF TRUSTEES FOR IMMEDIATE ACTION AND RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN PAPER FORM UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER 93,196 126,556 49,831 PRESCHOOL AND DAYCARE 258,805 0 0 ATHLETICS 232,021 0 0 MIDDLE SCHOOL 204,642 0 0 ACADEMIC SCHOLARSHIPS 168,645 0 0 ACADEMIC AND RELATED EXPE 126,935 0 0 TRANSPORTATION 99,065 0 0 EQUIP REP & SMALL EQUIP 48,427 30,932 0 TECHNOLOGY 53,216 0 0 SCHOOL SUPPORT SERVICES 33,375 0 0 STAFF DEVELOPMENT EXPENSE 0 24,587 0 TOTAL 1,318,327 182,075 49,831 |
| FORM 990, PART XI, LINE 9 | REVENUE FROM UMBRELLA ORGS NOT INCLUDED IN F/S -189,411 EXPENSE FROM UMBRELLA ORGS NOT INCLUDED IN F/S 189,411 |