Civic Intelligence

Thomas Heyward Academy Inc

EIN 23-7075014 • 501(c)3 • Ridgeland, SC

View Organization Page

Profile

Education of students k4-12.

1727 Malphrus RoadRidgeland, SC 29936

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,108,388

Down $56,993 (-2.6%) from 2023

Liabilities

Down

$146,479

Down $80,572 (-35%) from 2023

Net Assets

Up

$1,961,909

Up $23,579 (+1.2%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$2,073,649

Down $877,083 (-30%) from 2023

Expenses

Down

$2,050,070

Down $57,252 (-2.7%) from 2023

Net Income

Down

$23,579

Down $819,831 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,636,600Liabilities 2010: $409,005Net Assets 2010: $1,227,5952010Assets 2011: $1,516,962Liabilities 2011: $349,278Net Assets 2011: $1,167,6842011Assets 2012: $1,425,117Liabilities 2012: $290,451Net Assets 2012: $1,134,6662012Assets 2013: $1,457,929Liabilities 2013: $250,038Net Assets 2013: $1,207,8912013Assets 2014: $1,366,808Liabilities 2014: $237,711Net Assets 2014: $1,129,0972014Assets 2015: $1,276,509Liabilities 2015: $244,007Net Assets 2015: $1,032,5022015Assets 2016: $1,223,261Liabilities 2016: $240,865Net Assets 2016: $982,3962016Assets 2017: $1,021,543Liabilities 2017: $157,334Net Assets 2017: $864,2092017Assets 2018: $1,096,043Liabilities 2018: $257,687Net Assets 2018: $838,3562018Assets 2019: $1,461,494Liabilities 2019: $718,004Net Assets 2019: $743,4902019Assets 2020: $1,548,395Liabilities 2020: $899,585Net Assets 2020: $648,8102020Assets 2021: $1,452,047Liabilities 2021: $409,846Net Assets 2021: $1,042,2012021Assets 2022: $1,451,787Liabilities 2022: $356,867Net Assets 2022: $1,094,9202022Assets 2023: $2,165,381Liabilities 2023: $227,051Net Assets 2023: $1,938,3302023Assets 2024: $2,108,388Liabilities 2024: $146,479Net Assets 2024: $1,961,9092024

Highlighted filing

2024

Assets$2,108,388
Liabilities$146,479
Net Assets$1,961,909
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,833,1832010Expenses 2011: $1,760,1132011Expenses 2012: $1,653,1332012Expenses 2013: $1,611,0712013Revenue 2014: $1,568,272Expenses 2014: $1,647,066Net Income 2014: -$78,7942014Revenue 2015: $1,610,616Expenses 2015: $1,707,211Net Income 2015: -$96,5952015Revenue 2016: $1,650,690Expenses 2016: $1,700,794Net Income 2016: -$50,1042016Revenue 2017: $1,549,754Expenses 2017: $1,667,941Net Income 2017: -$118,1872017Revenue 2018: $1,659,624Expenses 2018: $1,685,477Net Income 2018: -$25,8532018Revenue 2019: $1,764,884Expenses 2019: $1,859,749Net Income 2019: -$94,8652019Revenue 2020: $1,766,678Expenses 2020: $1,861,358Net Income 2020: -$94,6802020Revenue 2021: $1,882,929Expenses 2021: $1,726,904Net Income 2021: $156,0252021Revenue 2022: $1,849,659Expenses 2022: $1,796,937Net Income 2022: $52,7222022Revenue 2023: $2,950,732Expenses 2023: $2,107,322Net Income 2023: $843,4102023Revenue 2024: $2,073,649Expenses 2024: $2,050,070Net Income 2024: $23,5792024

Highlighted filing

2024

Revenue$2,073,649
Expenses$2,050,070
Net Income$23,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,108,388
Liabilities
$146,479
Net assets
$1,961,909
Revenue
$2,073,649
Expenses
$2,050,070
Net income
$23,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.15$1.96$2.07$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$2.95$2.11$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.09$1.85$1.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$1.88$1.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.90$0.65$1.77$1.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.72$0.74$1.76$1.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.26$0.84$1.66$1.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$1.55$1.67$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.98$1.65$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$1.61$1.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.24$1.13$1.57$1.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.13$1.65
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.35$1.17$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.41$1.23$1.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,950,732
Mission and Program Overview

Mission

Education of students k4-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,645$1,668,055▲ $843,410
Land, Buildings, and Equipment, Net$1,092,830$1,067,905▼ $24,925
Cash and Non-Interest-Bearing Accounts$51,041$748,033▲ $696,992
Pd in Cap Srpls Land Bldg Eqp Fund$270,275$270,275→ $0
Accounts Receivable$81,233$174,741▲ $93,508
Savings and Temporary Cash Investments$226,683$174,702▼ $51,981
Total Assets$1,451,787$2,165,381▲ $713,594
Liabilities
Unsecured Notes Loans Payable$222,304$0▼ $222,304
Accounts Payable and Accrued Expenses$131,230$201,476▲ $70,246
Deferred Revenue$3,333$25,575▲ $22,242
Total Liabilities$356,867$227,051▼ $129,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,920$1,938,330▲ $843,410
Total Liabilities and Net Assets / Fund Balance$1,451,787$2,165,381▲ $713,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,704$1,206,326$1,793,030
Equipment$100,773$522,354$623,127
Other Land Buildings$188,388$428,267$616,655
Land$192,040-$192,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin HerodHeadmasterFT$75,000$75,000

Board Members and Trustees

NameTitle
Bonnie BennettChairperson
Libby MalphrusVice Chairperson
Colby CrosbyMember
Lena ThomasMember
Nicole PalazzoMember
Tommy StanleyMember
Andrea BretonPto Representative
Kimberly TaylorSecretary
Jeffery MingledorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,650
Program Service Revenue
$2,543,345
Investment Income
$23,737
Other Revenue
$0
All Other Contributions
$383,650
Change in Net Assets
$843,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,447
Other Expenses$775,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$877,854$292,452$0$1,170,306
All Other Expenses$195,750$26,506$0$222,256
Fees for Services Other$83,034$33,915$0$116,949
Payroll Taxes$59,456$24,285$0$83,741
Depreciation Depletion$74,110$8,235$0$82,345
Current Officers, Directors, Trustees, and Key Employees$7,500$67,500$0$75,000
Insurance$56,712$0$0$56,712
Advertising$33,801$0$0$33,801
Other Expenses$11,618$0$0$11,618
Fees for Services Accounting$0$8,908$0$8,908
Office Expenses$3,678$1,158$0$4,836
Conferences and Meetings$0$3,530$0$3,530
Pension Plan Contributions$2,400$0$0$2,400
Interest$1,226$0$0$1,226
Total Functional Expenses$1,627,649$479,673$0$2,107,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thomas Heyward Academy Inc
EIN
23-7075014
Phone
8437263673
Address
1727 MALPHRUS ROAD, RIDGELAND, SC 29936

Signing Officer

Name
Nathan Polk
Title
Financial Manager
Phone
8437263673
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Polk
Formed
1970
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
10

Preparer

Firm
RAWL & LOWTHER CPAs
Address
PO BOX 1522, RIDGELAND, SC 29936
Preparer
Troy M Lowther CPA
Phone
8437177295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All balance sheet and certain income/expense items are verified”

Pt VI, Line 15A

“Compensaton is determined annually for employess by the governing body”

Pt VI, Line 19

“Documents can be provided upon request upon approval by the governing body”

Pt VI, Line 15B

“Compensation is determined annually for employees by the goberning board”

Pt VI, Line 18

“Documents can be provided upon request and approval by the governing body”

Form 990, Part IX, Line 24E

“Classroom supplies 49924. 49924. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 8017. 8017. 0. 0.”

Form 990, Part IX, Line 24E

“Library 4423. 4423. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5317. 5317. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 37108. 33788. 3320. 0.”

Form 990, Part IX, Line 24E

“TAXES 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Testing 2139. 0. 2139. 0.”

Form 990, Part IX, Line 24E

“Textbooks 26529. 26529. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 56734. 51061. 5673. 0.”

Form 990, Part IX, Line 24E

“Collection/bank fees 15374. 0. 15374. 0.”

Form 990, Part IX, Line 24E

“Technology supplies 16629. 16629. 0. 0.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131230
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IRS990/AccountsReceivableGrp/EOYAmt0174741
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IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS K4-12.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt033801
IRS990/AdvertisingGrp/TotalAmt033801
IRS990/AllOtherContributionsAmt0383650
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195750
IRS990/AllOtherExpensesGrp/TotalAmt0222256
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATHAN POLK
IRS990/BooksInCareOfDetail/PhoneNum08437263673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01727 MALPHRUS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0299360333
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067500
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0292452
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0877854
IRS990/CompDisqualPersonsGrp/TotalAmt01170306
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03530
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03530
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023737
IRS990/CYOtherExpensesAmt0775875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02543345
IRS990/CYRevenuesLessExpensesAmt0843410
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IRS990/CYTotalExpensesAmt02107322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02950732
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
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IRS990/DeferredRevenueGrp/BOYAmt03333
IRS990/DeferredRevenueGrp/EOYAmt025575
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08235
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074110
IRS990/DepreciationDepletionGrp/TotalAmt082345
IRS990/Desc0EDUCATION OF APPROXIMATELY 295 CHILDREN IN GRADES K-3 THROUGH 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01627649
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08908
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083034
IRS990/FeesForServicesOtherGrp/TotalAmt0116949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PTO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02950732
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023737
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02156947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01067905
IRS990/LandBldgEquipCostOrOtherBssAmt03224852
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENTS K4-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094920
IRS990/NetAssetsOrFundBalancesEOYAmt01938330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt03678
IRS990/OfficeExpensesGrp/TotalAmt04836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010187
IRS990/OtherExpensesGrp/ProgramServicesAmt191663
IRS990/OtherExpensesGrp/ProgramServicesAmt2118660
IRS990/OtherExpensesGrp/ProgramServicesAmt311618
IRS990/OtherExpensesGrp/TotalAmt010187
IRS990/OtherExpensesGrp/TotalAmt191663
IRS990/OtherExpensesGrp/TotalAmt2131844
IRS990/OtherExpensesGrp/TotalAmt311618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024285
IRS990/PayrollTaxesGrp/ProgramServicesAmt059456
IRS990/PayrollTaxesGrp/TotalAmt083741
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0270275
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0270275
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN POLK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & TESTING
IRS990/ProgramServiceRevenueGrp/Desc1START UP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY FEES
IRS990/ProgramServiceRevenueGrp/Desc4ERC CREDIT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01624953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4779663
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0568726
IRS990/PYProgramServiceRevenueAmt01577296
IRS990/PYRevenuesLessExpensesAmt052722
IRS990/PYSalariesCompEmpBnftPaidAmt01228211
IRS990/PYTotalExpensesAmt01796937
IRS990/PYTotalRevenueAmt01849659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0843410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02950732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0824645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01668055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623127
IRS990ScheduleD/LandGrp/BookValueAmt0192040
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0616655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067905
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS NEWSPAPER ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BALANCE SHEET AND CERTAIN INCOME/EXPENSE ITEMS ARE VERIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATON IS DETERMINED ANNUALLY FOR EMPLOYESS BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE PROVIDED UPON REQUEST UPON APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY FOR EMPLOYEES BY THE GOBERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE PROVIDED UPON REQUEST AND APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM SUPPLIES 49924. 49924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 8017. 8017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY 4423. 4423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 5317. 5317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 37108. 33788. 3320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TESTING 2139. 0. 2139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEXTBOOKS 26529. 26529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 56734. 51061. 5673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COLLECTION/BANK FEES 15374. 0. 15374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TECHNOLOGY SUPPLIES 16629. 16629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451787
IRS990/TotalAssetsEOYAmt02165381
IRS990/TotalAssetsGrp/BOYAmt01451787

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