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SOUTH GA STARZ ACADEMY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTH GA STARZ ACADEMY INC (EIN 46-2301066)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-27
IRS object ID
202443329349301529
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-27T15:31:02-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465507335PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUTLER-DAVIS TAX & ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11123 ELM ST NEAddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30014ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462301066EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH GA STARZ ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2298698747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WEST BROADAddressLine1Txt
CityALBANYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIVA HALL BRADYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2298698747PhoneNum
Signature2024-11-25SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAPHILIA DAVISPreparerPersonNm
PTINP00945279PTIN
Phone7705005341PhoneNum
Preparation2024-11-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIVA HALL BRADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WEST BROADAddressLine1Txt
CityALBANYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$410,855GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SGSTARZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Activity Or MissionTO PROVIDE COMPREHENSIVE SERVICES THAT FACILITATE RESTORATION, PROMOTE SUBSTANCE ABUSE PREVENTION, AND HEAL AND REBUILD THE LIVES OF CHILDREN AND FAMILIES IN GEORGIA, SPECIFICALLY THOSE LOCATED IN SOUTHWEST GA.ActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$602,776PYContributionsGrantsAmt
CY Contributions Grants$410,855CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$602,776PYTotalRevenueAmt
CY Total Revenue$410,855CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$124,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,062CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$273,654PYOtherExpensesAmt
CY Other Expenses$424,740CYOtherExpensesAmt
PY Total Expenses$398,120PYTotalExpensesAmt
CY Total Expenses$574,802CYTotalExpensesAmt
PY Revenues Less Expenses$204,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$163,947CYRevenuesLessExpensesAmt
Total Assets BOY$239,756TotalAssetsBOYAmt
Total Assets EOY$290,876TotalAssetsEOYAmt
Total Liabilities BOY$12,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,245NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COMPREHENSIVE SERVICES THAT FACILITATE RESTORATION, PROMOTE SUBSTANCE ABUSE PREVENTION, AND HEAL AND REBUILD THE LIVES OF CHILDREN AND FAMILIES IN GEORGIA, SPECIFICALLY THOSE LOCATED IN SOUTHWEST GA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$564,288ExpenseAmt
DescOUR COUNSELING SERVICES AND PREVENTION GROUPS ARE DESIGNED TO MEET YOUR SPECIFIC NEEDS, WHETHER YOU'RE SEEKING PERSONAL GROWTH, OVERCOMING CHALLENGES, OR DEVELOPING HEALTHIER HABITS. IN ADDITION, OUR FITNESS ACTIVITIES AND BOXING LESSONS OFFER OPPORTUNITIES FOR PHYSICAL WELLNESS AND SKILL DEVELOPMENT.Desc
Total Program Service Expenses$564,288TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIVA HALL BRADYPersonNm
Phone2298698747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WEST BROADAddressLine1Txt
CityALBANYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31707ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonKIVA HALL BRADYPersonNm
TitleEXECUTIVE DITitleTxt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$410,855GovernmentGrantsAmt
Total Contributions$410,855TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$410,855TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,983TotalAmt
Program Services$131,983ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,079TotalAmt
Program Services$18,079ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,377TotalAmt
Program Services$13,377ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,796TotalAmt
Program Services$8,796ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,281TotalAmt
Program Services$109,281ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$235TotalAmt
Program Services$235ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,521TotalAmt
Program Services$8,521ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,045TotalAmt
Management And General$10,045ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,672TotalAmt
Program Services$14,672ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,605TotalAmt
Program Services$6,605ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTOR$141,454$141,454
PROGRAMS AND EVENT$61,642$61,642
UTILITIES$16,756$16,756
REPAIRS & MAINTENANCE$12,502$12,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,854TotalAmt
Program Services$20,385ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$574,802TotalAmt
Program Services$564,288ProgramServicesAmt
Management And General$10,514ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,808BOYAmt
EOY$216,676EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,948BOYAmt
EOY$74,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$239,756BOYAmt
EOY$290,876EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,911BOYAmt
EOY$171,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,911BOYAmt
EOY$171,631EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$30,759BOYAmt
EOY$30,759EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$196,086BOYAmt
EOY$88,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,845BOYAmt
EOY$119,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$239,756BOYAmt
EOY$290,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$163,947ReconcilationRevenueExpnssAmt
Prior Period Adjustments$56,347PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$602,776CurrentTaxYearMinus1YearAmt
Current Tax Year$410,855CurrentTaxYearAmt
Total$1,013,631TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$602,776CurrentTaxYearMinus1YearAmt
Current Tax Year$410,855CurrentTaxYearAmt
Total$1,013,631TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,013,631PublicSupportTotal170Amt
Total Support$1,013,631TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,817OtherCostOrOtherBasisAmt
Depreciation$18,617DepreciationAmt
Book Value$74,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,200TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SBA LOAN$146,700
PAYROLL LIABILITIES$16,531
CREDIT CARDS AMERIS CC$8,400
FieldValueIRS element (for citing)
Total Liability$171,631TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION ESTABLISHED UNDER TERMS OF CONTRACT WITH STATE AGENCIES.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION ESTABLISHED UNDER TERMS OF CONTRACT WITH STATE AGENCIES.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XIORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED

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