2015-04-15T09:06:38-05:00 2014-05-31 582528247 DAVID H WOMACK & COMPANY PC CPAS PO BOX 687 CLAXTON GA 30417 990 2013-06-01 581089003 PINEWOOD CHRISTIAN ACADEMY INC PINE 9127391272 PO BOX 7 BELLVILLE GA 30414 DAVID H WOMACK TREASURER 9127391272 2015-04-14 DAVID H WOMACK P00747306 9127393318 2015-04-14 2013 2016-02-25 16:41:14Z 4272430 false X WWW.GOPCA.ORG X 1970 GA SCHOOL GRADES K-4 THROUGH 12 13 13 107 0 118582 134724 4058030 3926123 378 727 90102 124479 4267092 4186053 5320 6268 0 2511867 2521055 0 0 1552996 1568821 4070183 4096144 196909 89909 6489060 6319723 3035089 2775843 3453971 3543880 X SCHOOL GRADES K-4 THROUGH 12 false false 4085341 5000 SCHOOL GRADES K-4 THROUGH 12 1268 1268 DEPRECIATION OF FIXED ASSETS. 1268 1268 4086609 true false false false false false false false false false true false false false true false true false true false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 15 0 107 true false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false GA X DONNA TOOTLE 9127391272 PO BOX 7 BELLVILLE GA 30414 X KEITH MILLER DIRECTOR X 0 0 0 DAVID BLAND DIRECTOR X 0 0 0 STEPHEN ROGERS DIRECTOR X 0 0 0 JOSEPH MCGOVERN DIRECTOR X 0 0 0 CLIFF KENNEDY DIRECTOR X 0 0 0 JAMES L OATES III DIRECTOR X 0 0 0 GREG WOOLARD DIRECTOR X 0 0 0 CHARLTON ROGERS DIRECTOR X 0 0 0 DONALD F KENNEDY JR SECRETARY X 0 0 0 DAVID WOMACK TREASURER X 0 0 0 HAL KEMP PRESIDENT X 0 0 0 BRIAN THRELKELD VICE-PRESIDE X 0 0 0 DAVID BOATRIGHT X 0 0 0 false false false 134724 134724 TUITION AND FEES 3887213 3887213 BOOSTER CLUB MEMBER DUES 38910 38910 3926123 727 727 117598 48736 68862 68862 54808 37641 17167 17167 SPONSORSHIPS 38450 38450 38450 4186053 3887940 163389 X 6268 6268 2343944 2343944 177111 177111 5700 5700 3759 3759 31854 31854 233715 233715 8494 8494 122700 122700 214791 214791 12771 8936 3835 92200 LUNCHROOM EXPENSES 219979 219979 91100 ATH/CHEERLEADERS E 79467 79467 72725 BAD DEBT 72243 72243 82000 BUS - FUEL 48918 48918 514430 514430 4096144 4086609 9535 0 458401 374309 275771 319958 154427 118322 204878 210335 7802094 2608235 5279784 5193859 45883 42858 69916 60082 6489060 6319723 53698 78759 2981391 2697084 3035089 2775843 X 3453971 3543880 3453971 3543880 6489060 6319723 89909 X false false X 116522 116522 5859753 5859753 1825819 2608235 -782416 5193859 MORTGAGES/NOTES PAYABLE 2303624 OTHER LIABILITIES 393460 2697084 4186053 4186053 4186053 4096144 4096144 4096144 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL LOCAL NEWSPAPERS. MAGAZINE SALES 52330 52330 24875 SUPER RAFFLE 25580 25580 10347 3 37534 37534 10292 115444 115444 45514 45514 69930 false FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION OF FIXED ASSETS. FORM 990, PAGE 6, PART VI, LINE 11B COMPLETED FORM 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE SCHOOL ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 24E 78700 INSTRUCTIONAL CLAS 41,670 0 0 92700 MISCELLANEOUS 32,255 0 0 78701 TEXTBOOKS 29,178 0 0 82100 BUS - REPAIRS 28,954 0 0 73602 INSURANCE - WORKER 19,026 0 0 95000 CLASS EXPENSES 18,649 0 0 71700 CUSTODIAL SUPPLIES 18,498 0 0 74200 COMPULSORY INSURAN 17,886 0 0 90007 SCHOOL PICTURE EXP 17,441 0 0 6999 UNCATEGORIZED EXPEN 15,343 0 0 83800 YEARBOOK 14,192 0 0 73600 INSURANCE - BUS - 13,977 0 0 78702 DISPOSABLE TEXTBOO 13,551 0 0 75900 TELEPHONE 13,044 0 0 76850 ATHLETIC GATES & C 12,785 0 0 87000 FOOTBALL EQUIPMENT 12,689 0 0 85000 ATHLETIC EXPENSES 12,607 0 0 71800 EQUIP UPKEEP & REP 12,113 0 0 90006 FCA EXPENSES 12,013 0 0 73750 LIBRARY:73752 BOO 10,646 0 0 88201 STUDENT COUNCIL EX 10,644 0 0 87100 FOOTBALL - NEW UNI 9,780 0 0 75010 ADVERTISING 9,250 0 0 78300 SCHOLARSHIP 8,500 0 0 80800 GISA MEMBERSHIP DU 7,437 0 0 78600 ACADEMIC EXPENSES 6,584 0 0 77300 BANK CHARGES 5,295 0 0 87900 BASKETBALL - UNIFO 5,287 0 0 87700 BASKETBALL OFFICIA 5,283 0 0 86800 FOOTBALL OFFICIALS 5,011 0 0 84500 ART 4,664 0 0 76700 SUPPLIES & PRINTIN 4,624 0 0 73750 LIBRARY:73751 BOO 4,382 0 0 88300 BASEBALL UMPIRES 4,301 0 0 91120 SUPPLIES 4,043 0 0 91300 ATHLETIC PATCHES 3,419 0 0 78270 BUS TAGS 3,275 0 0 84200 GRADUATION 3,178 0 0 83700 LITERARY 2,993 0 0 88100 CONTINUING EDUCATI 2,824 0 0 95900 BENEVOLENCES 2,690 0 0 80901 DUES 2,495 0 0 91000 GENERAL ATHLETIC A 2,475 0 0 75067 CATERING 2,365 0 0 86100 ATH. CLINICS, SHIR 2,286 0 0 84100 HONORS NIGHT 2,104 0 0 73403 SACS/SAIS DUES 1,816 0 0 87901 BASKETBALL - OTHER 1,676 0 0 95000 CLASS EXPENSES:900 1,643 0 0 91400 GOLF 1,580 0 0 88600 JV BASEBALL PROGRA 1,492 0 0 77202 K4 & K5 SNACKS 1,436 0 0 73450 FIELD TRIPS 1,139 0 0 89000 SOFTBALL UMPIRES 1,125 0 0 84000 LOWER SCHOOL MUSIC 1,047 0 0 89700 TRACK EQUIPMENT 1,029 0 0 89500 CHAPEL 940 0 0 87902 BASKETBALL - EQUIP 930 0 0 88400 BASEBALL EQUIPMENT 895 0 0 77205 K3 - SNACKS 834 0 0 80900 GAC ACCRED. YEARLY 775 0 0 88900 SOFTBALL EQUIPMENT 718 0 0 73651 SOFTBALL - OTHER 678 0 0 89200 SOFTBALL CAMPS 625 0 0 72650 OFFICE ADMIN - MIS 467 0 0 90005 MEDIA EXPENSE 449 0 0 90500 TENNIS UNIFORMS 396 0 0 85700 ATHLETIC LEAGUE DU 325 0 0 91500 MISCELLANEOUS ATHL 250 0 0 90400 TENNIS EQUIPMENT 212 0 0 77175 CLINICS (GISA) 125 0 0 75750 JV BASKETBALL PROG 122 0 0 FORM 990, PART XI, LINE 9 ROUNDING 0 DEPRECIATION/AMORTIZATION 0