Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 20-3025010 • 501(c)3 • Summerton, SC
Profile
School-education k3 to 12
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,526,944
Up $58,260 (+2.4%) from 2024
Liabilities
Down$750,464
Down $85,811 (-10%) from 2024
Net Assets
Up$1,776,480
Up $144,071 (+8.8%) from 2024
Revenue
Up$2,427,237
Up $206,535 (+9.3%) from 2024
Expenses
Up$2,283,166
Up $251,738 (+12%) from 2024
Net Income
Down$144,071
Down $45,203 (-24%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
SCHOOL-EDUCATION PK3-12
SCHOOL-EDUCATION K4-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $782,276 | $1,215,700 | ▲ $433,424 |
| Cash and Non-Interest-Bearing Accounts | $1,124,158 | $1,197,344 | ▲ $73,186 |
| Inventories for Sale or Use | $3,000 | - | - |
| Accounts Receivable | $14,036 | $-1,658 | ▼ $15,694 |
| Total Assets | $2,403,187 | $2,411,386 | ▲ $8,199 |
| Other Assets Total | $479,717 | - | - |
| Liabilities | |||
| Other Liabilities | $379,170 | $535,022 | ▲ $155,852 |
| Mortgage Notes Payable Secured by Investment Property | $650,175 | $430,105 | ▼ $220,070 |
| Accounts Payable and Accrued Expenses | - | $3,124 | - |
| Total Liabilities | $1,029,345 | $968,251 | ▼ $61,094 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $616,671 | $1,127,431 | ▲ $510,760 |
| Net Assets With Donor Restrictions | $757,171 | $315,704 | ▼ $441,467 |
| Total Net Assets Fund Balance | $1,373,842 | $1,443,135 | ▲ $69,293 |
| Total Liabilities and Net Assets / Fund Balance | $2,403,187 | $2,411,386 | ▲ $8,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $36,993 | - | $36,993 |
| Name | Title |
|---|---|
| Charles James | Chairman/CEO |
| Travis Mcintosh | President |
| William R Jordan | Head of Scho |
| Bridget Wells | Member |
| Chalmers Stukes | Member |
| Emily Robinson-bair | Member |
| Ray Elliott | Member |
| Tommie Evans | Member |
| Brian Corbett | Secretary |
| David Bagnal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,039,011 |
| Salaries, Compensation, and Employee Benefits | $978,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $709,364 | $191,558 | - | $900,922 |
| Occupancy | $184,063 | $20,452 | - | $204,515 |
| Payroll Taxes | $61,355 | $16,309 | - | $77,664 |
| Fees for Services Other | - | $71,958 | - | $71,958 |
| Insurance | $46,691 | $8,240 | - | $54,931 |
| Depreciation Depletion | $34,002 | - | - | $34,002 |
| Other Expenses | $33,019 | - | - | $33,019 |
| All Other Expenses | $29,867 | $1,819 | - | $31,686 |
| Interest | $26,149 | - | - | $26,149 |
| Office Expenses | $20,501 | $2,278 | - | $22,779 |
| Advertising | $4,670 | - | - | $4,670 |
| Conferences and Meetings | $2,492 | $277 | - | $2,769 |
| Fees for Services Accounting | - | $2,225 | - | $2,225 |
| Travel | - | $604 | - | $604 |
| Total Functional Expenses | $1,701,877 | $315,720 | $0 | $2,017,597 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,082 |
| Fundraising Direct Expenses | $2,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booster | $23,887 | $23,887 | $1,125 | $22,762 |
| Other Fundraisi | $11,278 | $11,278 | $1,149 | $10,129 |
| Total Events | $52,968 | $52,968 | $2,602 | $50,366 |
| Liability | Amount |
|---|---|
| Prepaid Tuition/bus | $532,469 |
| Pr Liabilities | $2,553 |
“Chairman reviews forms before filing, governing board body reviews at the following monthly meeting.”
“Governing documents, etc made available to the public at request.”
“Book / tax depreciation difference -173 -327 total -500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL-EDUCATION K4-12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4670 |
| IRS990/AllOtherContributionsAmt | 0 | 107766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31686 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLARENDON HALL SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034853550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1140 S DUKES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29148 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1124158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1197344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27625 |
| IRS990/CYOtherExpensesAmt | 0 | 1039011 |
| IRS990/CYOtherRevenueAmt | 0 | 52480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1899519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 978586 |
| IRS990/CYTotalExpensesAmt | 0 | 2017597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2087390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34002 |
| IRS990/Desc | 0 | EDUCATION OF STUDENTS IN GRADES PK3-12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 757171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 315704 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1701877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71958 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BAGNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOMMIE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY ROBINSON-BAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHALMERS STUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIDGET WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM R JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55082 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 2089992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54931 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26149 |
| IRS990/InterestGrp/TotalAmt | 0 | 26149 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1215700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1424750 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL-EDUCATION PK3-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 650175 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 430105 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1373842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1443135 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 616671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1127431 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 479717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -500 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACADEMICS/SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 379170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 535022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 709364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 900922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM R JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCHROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT/ALUMNI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1417169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 105141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1417169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 105141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69793 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36993 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 532469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION/BUS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PR LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36993 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 535022 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHAIRMAN REVIEWS FORMS BEFORE FILING, GOVERNING BOARD BODY REVIEWS AT THE FOLLOWING MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, ETC MADE AVAILABLE TO THE PUBLIC AT REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -173 -327 TOTAL -500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2403187 |
| IRS990/TotalAssetsEOYAmt | 0 | 2411386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2403187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2411386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107766 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 315720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1701877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2017597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1029345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 968251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1029345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 968251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1373842 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1443135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1701877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1899519 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1927144 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2087390 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2403187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2411386 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/TravelGrp/TotalAmt | 0 | 604 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 609 |
| IRS990/USAddress/CityNm | 0 | SUMMERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29148 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLARENDONHALL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM R JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034853880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARENDON HALL SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 203025010 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034853550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 609 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 291480609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300945787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELLY A LUNDBERG CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2630B HARDEE CV |
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