Form 990, Page 6, Part VI, Line 11B
“The form 990 is provided to the board of directors for a comment period. Once this period is complete, and any questions are addressed, the form 990 is efiled.”
Scores are not available for this record yet.
Assets
Down$4,695,112
Down $71,525 (-1.5%) from 2022
Net Assets
Up$2,069,239
Up $191,411 (+10%) from 2022
Liabilities
Down$2,625,873
Down $262,936 (-9.1%) from 2022
Revenue
Up$3,329,685
Up $921,616 (+38%) from 2022
Expenses
Up$3,159,998
Up $1,175,046 (+59%) from 2022
Net Income
Down$169,687
Down $253,430 (-60%) from 2022
We elevate education by recognizing how children learn is as important as what they learn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,350,134 | $3,320,001 | ▼ $30,133 |
| Savings and Temporary Cash Investments | - | $1,063,387 | - |
| Cash and Non-Interest-Bearing Accounts | $1,374,794 | $240,606 | ▼ $1,134,188 |
| Accounts Receivable | $15,840 | $39,321 | ▲ $23,481 |
| Intangible Assets | - | $20,631 | - |
| Prepaid Expenses and Deferred Charges | $181,109 | $11,166 | ▼ $169,943 |
| Total Assets | $4,921,877 | $4,695,112 | ▼ $226,765 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,143,505 | $2,066,353 | ▼ $77,152 |
| Deferred Revenue | $900,288 | $544,665 | ▼ $355,623 |
| Accounts Payable and Accrued Expenses | $12,331 | $14,855 | ▲ $2,524 |
| Total Liabilities | $3,056,124 | $2,625,873 | ▼ $430,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,865,753 | $2,069,239 | ▲ $203,486 |
| Total Net Assets Fund Balance | $1,865,753 | $2,069,239 | ▲ $203,486 |
| Total Liabilities and Net Assets / Fund Balance | $4,921,877 | $4,695,112 | ▼ $226,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,282,679 | $415,532 | $2,698,211 |
| Land | $1,000,000 | - | $1,000,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Franci Bell Resigned | Head of Scho | FT | $190,576 | $190,576 |
| Franci Bell Resigned | Head of School | - | $190,576 | $190,576 |
| Name | Title |
|---|---|
| Elizabeth Kane Term Ended | Chairman |
| Katherine Hastie | Co-chair |
| Stefi Green | Co-chair |
| Abigail Walsh | Vice Chair |
| Anthony James | Board Member |
| Caitlin Worsham | Board Member |
| David Couey | Board Member |
| Hailey Fennell | Board Member |
| Melissa Brooks Resigned | Board Member |
| Merlin Henkel | Interim Head |
| Barbie Screiner | Secretary |
| John Warren | Treasurer |
| Steven Kleinman Term Ended | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,472,110 |
| Other Expenses | $1,208,454 |
| Grants and Similar Amounts Paid | $479,434 |
| Total Fundraising Expense | $115,446 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $948,661 | $72,582 | $44,192 | $1,065,435 |
| Grants to Domestic Individuals | $479,434 | - | - | $479,434 |
| Occupancy | $236,887 | $38,045 | $9,419 | $284,351 |
| Fees for Services Other | $167,395 | $86,053 | - | $253,448 |
| Current Officers, Directors, Trustees, and Key Employees | $95,288 | $76,230 | $19,058 | $190,576 |
| Payroll Taxes | $102,802 | $14,654 | $6,229 | $123,685 |
| Advertising | $100,481 | - | $10,121 | $110,602 |
| Depreciation Depletion | $90,785 | $12,941 | $5,500 | $109,226 |
| Travel | $86,856 | - | - | $86,856 |
| Other Employee Benefits | $67,570 | $9,632 | $4,094 | $81,296 |
| Office Expenses | $42,025 | $7,600 | $9,080 | $58,705 |
| Insurance | $52,181 | $733 | $312 | $53,226 |
| Fees for Services Accounting | - | $38,507 | - | $38,507 |
| Information Technology | $23,049 | $3,286 | $5,981 | $32,316 |
| Interest | - | $26,496 | - | $26,496 |
| Pension Plan Contributions | $9,241 | $1,317 | $560 | $11,118 |
| Conferences and Meetings | $7,536 | $1,074 | $457 | $9,067 |
| Other Expenses | $4,334 | $4,172 | $443 | $4,334 |
| Fees for Services Legal | - | $2,638 | - | $2,638 |
| Total Functional Expenses | $2,648,592 | $395,960 | $115,446 | $3,159,998 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,159,998 |
| Expenses per Audited Statements | $2,680,564 |
| Total Expenses per Audited Statements | $2,680,564 |
| Expenses Not Reported on Financial Statements | $479,434 |
| Other Expense Adjustments | $479,434 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,894 |
| Fundraising Direct Expenses | $73,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $104,261 | $104,261 | $26,965 | $77,296 |
| Total Events | $104,261 | $104,261 | $64,568 | $39,693 |
“The form 990 is provided to the board of directors for a comment period. Once this period is complete, and any questions are addressed, the form 990 is efiled.”
“Each member of the board of directors is required to review and sign an annual understanding of the conflict of interest policy, and its awareness of any such conflict. If a member has changes in its conflict status, it is required to disclose such change under the terms of the policy.”
“As part of the annual compensation review, the compensation of the head of school is reviewed and evaluated to the school's peers in the region. Such compensation is discussed and approved by the board as part of the annual budget.”
“The governing documents for the school are availablefor review at the school's office upon written request.”
“Continued from page 2, part iii, line 4a this hands-on approach prepares them for success. Project-based learning (pbl) at the cooper school is more than just a teaching method; its a transformative educational experience. Pbl empowers our students to become active participants in shaping their own knowledge and understanding. Each project serves as an immersive exploration of real-world topics that captivate student interest, making learning truly engaging. With pbl, our students develop essential questions, embark on authentic research journeys, and navigate diverse avenues to creative solutions. At tcs, we encourage our students to ask big questions and nurture their ability to craft even bigger answers. Project-based learning is at the heart of our commitment to fostering critical thinking, problem-solving, and lifelong learning skills, ensuring that our students are well-prepared for the complexities of the world beyond the classroom. Kindness, community and diversity tcs cultivates a culture of kindness, fostering community and celebrating diversity. Inclusivity, understanding, and collaboration are central to our ethos. We wholeheartedly believe that a culture of kindness and psychological safety is the foundation of empowering our students. We prioritize social and emotional learning, understanding that when students feel supported and valued, they are not only more open to learning but also willing to take risks in their educational journey. Our nurturing environment allows students to grow into compassionate global advocates who appreciate diversity, respect others, and contribute positively to the world. Enrolling at the cooper school means giving your child the gift of a holistic education that not only shapes their intellect but also molds their character, ensuring they are well-prepared to thrive and make a meaningful impact in an ever-evolving world. Qualatative applicable feedback at tcs, we emphasize qualitative feedback and personalized assessments instead of traditional grades, helping students understand their strengths and areas for improvement. That means we replace conventional letter grades with competency benchmarks based on national standards, as well as lengthy narratives that provide comprehensive feedback about your students progress. Our approach places emphasis on meaningful feedback, fostering an environment where students take an active role in self-reflection as students work towards mastery. We believe that this method not only helps students understand their strengths and areas for growth but also encourages a deeper connection to their own learning journey. In middle school, we introduce percentage-based mastery numbers to offer a comprehensive view of a students progress. While we understand the desire for traditional grades, our research-backed approach is better aligned with modern educational principles. At the cooper school, we prioritize a holistic educational experience that nurtures your childs growth, both academically and emotionally, ensuring they are well-prepared to excel in a dynamic educational landscape.”
“Scholarships -479,434 scholarship 479,434 for the year ended june 30, 2024, the school had completed a financial statement audit resulting in a prior period adjustment.”
“SCHOLARSHIPS 479,434”
“SCHOLARSHIP 479,434”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ELEVATE EDUCATION BY RECOGNIZING HOW CHILDREN LEARN IS AS IMPORTANT AS WHAT THEY LEARN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110602 |
| IRS990/AllOtherContributionsAmt | 0 | 143184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERLIN HENKEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435731033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 OAKDALE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1374794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 457 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 479434 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44946 |
| IRS990/CYOtherExpensesAmt | 0 | 1208454 |
| IRS990/CYOtherRevenueAmt | 0 | 45615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3095940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1472110 |
| IRS990/CYTotalExpensesAmt | 0 | 3159998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3329685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 900288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 544665 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5500 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109226 |
| IRS990/Desc | 0 | AT THE COOPER SCHOOL, WE REDEFINE LEARNING. OUR UNIQUE APPROACH VALUES INDIVIDUALITY, FOSTERS PERSONAL GROWTH, AND DEVELOPS WELL-ROUNDED AND WELL PREPARED STUDENTS READY FOR AN EVER-CHANGING WORLD. OUR CORE VALUES ACADEMIC EXCELLENCE, INQUIRY, INNOVATION, EMPATHY, COMMUNITY, AND SUSTAINABILITY FORM THE BASIS OF OUR CURRICULUM AND SCHOOL CULTURE. WE BALANCE HIGH STUDENT ENGAGEMENT AND EXCEPTIONAL SOCIAL EMOTIONAL LEARNING WITH CONTENT SPECIFIC ACADEMIC RIGOR. ACTIVE LEARNING AND REAL-WORLD SKILLS STUDENTS AT TCS TAKE THE LEAD THROUGH PROJECT-BASED LEARNING, REFLECTIVE ASSESSMENT PRACTICES, AND REAL-WORLD EXPERIENCES. (CONTINUED ON SCH. O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2648592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38507 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38507 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86053 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCI BELL RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA BROOKS RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID COUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH KANE TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN KLEINMAN TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAILEY FENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEFI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE HASTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBIE SCREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABIGAIL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAITLIN WORSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MERLIN HENKEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190576 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM HEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117894 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 479434 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 479434 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 479434 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3403268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5981 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32316 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53226 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20631 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26496 |
| IRS990/InterestGrp/TotalAmt | 0 | 26496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3350134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3320001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3873965 |
| 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 | WE ELEVATE EDUCATION BY RECOGNIZING HOW CHILDREN LEARN IS AS IMPORTANT AS WHAT THEY LEARN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2143505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2066353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1865753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2069239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1865753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2069239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9419 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284351 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81296 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPS |
| IRS990/OtherExpensesGrp/Desc | 3 | AFTERSCHOOL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4334 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1304 |
| IRS990/OtherRevenueTotalAmt | 0 | 1304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 948661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1065435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123685 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 560 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11118 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11166 |
| IRS990/PrincipalOfficerNm | 0 | MERLIN HENKEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33799 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTRA SUPPORT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUSING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2916460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2916460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19098 |
| IRS990/PYOtherExpensesAmt | 0 | 1129004 |
| IRS990/PYOtherRevenueAmt | 0 | 730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2240991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1450432 |
| IRS990/PYTotalExpensesAmt | 0 | 2579436 |
| IRS990/PYTotalRevenueAmt | 0 | 2567361 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3116040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1063387 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2282679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 415532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2698211 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 479434 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2680564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 479434 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 479434 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 479434 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2850251 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS 479,434 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIP 479,434 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3282679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3159998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3329685 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2850251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2680564 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.