Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,425,117
Down $91,845 (-6.1%) from 2011
Net Assets
Down$1,134,666
Down $33,018 (-2.8%) from 2011
Liabilities
Down$290,451
Down $58,827 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,653,133
Down $106,980 (-6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education of students k4-12.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 191063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149564 |
| IRS990/AccountsReceivable/BOY | 0 | 3690 |
| IRS990/AccountsReceivable/EOY | 0 | 10591 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF STUDENTS K4-12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1727 MALPHRUS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIDGELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29936 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 694 |
| IRS990/Advertising/Total | 0 | 694 |
| IRS990/AllOtherContributions | 0 | 94650 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9252 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 122162 |
| IRS990/AllOtherExpenses/Total | 0 | 131414 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 593934 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 593934 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124657 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124657 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 120888 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 866210 |
| IRS990/CompDisqualPersons/Total | 0 | 987098 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1935 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1935 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105391 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7218 |
| IRS990/DeferredRevenue/EOY | 0 | 13890 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8534 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76801 |
| IRS990/DepreciationDepletion/Total | 0 | 85335 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF APPROXIMATELY 335 CHILDREN IN GRADES K-4 THROUGH 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1354054 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3300 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2700 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2700 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4841 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 4841 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4100 |
| IRS990/FeesForServicesOther/Total | 0 | 4100 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILLY HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY O TUTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN D ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRISHA ETHERIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARIN CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEWIE DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 94657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECR/FIN MAN |
| IRS990/Form990PartVIISectionA/Title | 4 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1620115 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4321 |
| IRS990/InformationTechnology/Total | 0 | 4321 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 42120 |
| IRS990/Insurance/Total | 0 | 42120 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 8441 |
| IRS990/Interest/Total | 0 | 8441 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1121 |
| IRS990/InvestmentIncomePriorYear | 0 | 14790 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1281803 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2303628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1107160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1021825 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION OF STUDENTS K4-12. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHY TUTEN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1167684 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1134666 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 665 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3962 |
| IRS990/OfficeExpenses/Total | 0 | 4627 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 438156 |
| IRS990/OtherExpensesCurrentYear | 0 | 457675 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | ATHLETIC PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | BUILDINGS & GROUNDS |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 131 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 571 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65649 |
| IRS990/OtherExpenses/ProgramServices | 2 | 89675 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 2821 |
| IRS990/OtherExpenses/Total | 1 | 65649 |
| IRS990/OtherExpenses/Total | 2 | 89806 |
| IRS990/OtherExpenses/Total | 3 | 5571 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 573750 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 540732 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18784 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64919 |
| IRS990/PayrollTaxes/Total | 0 | 83703 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1524344 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & TESTING |
| IRS990/ProgramServiceRevenue/Description | 1 | START UP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenue/Description | 3 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1580021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1368930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 52867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12147 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -33018 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1620115 |
| IRS990/RevenuesLessExpensesCY | 0 | -33018 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59911 |
| IRS990/SalariesEtcCurrentYear | 0 | 1195458 |
| IRS990/SalariesEtcPriorYear | 0 | 1321957 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 401112 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 387701 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 598882 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 734880 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1333762 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85338 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 384808 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 470146 |
| IRS990ScheduleD/Land/BookValue | 0 | 17000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 320605 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 162115 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 482720 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1021825 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER ADVERTISEMENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BALANCE SHEET ITEMS AND CERTAIN INCOME STATEMENT ITEMS ARE VERIFIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS DETERMINED ANNUALLY FOR EMPLOYEES BY THE GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS CAN BE PROVIDED UPON REQUEST UPON APPROVAL BY THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ATHLETIC PROGRAMS BUILDINGS & GROUNDS JANITORIAL SUPPLIES UTILITIES INSURANCE MISCELLANEOUS TEXTBOOKS CLASSROOM SUPPLIES SCIENCE LABS COMPUTER LABS LIBRARY DUES TESTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES 1819. 0. 1819. 0. INTERNET HOSTING FEES 4223. 3801. 422. 0. LIBRARY 6606. 6606. 0. 0. MISCELLANEOUS 1832. 1649. 183. 0. SCIENCE LABS 1468. 1468. 0. 0. SUPPLIES 22936. 22606. 330. 0. TAXES 1875. 1875. 0. 0. TESTING 10070. 10070. 0. 0. TEXTBOOKS 15606. 15606. 0. 0. UTILITIES 64979. 58481. 6498. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1727 MALPHRUS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIDGELAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 299360333 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHY TUTEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8437263673 |
| IRS990/TotalAssets/BOY | 0 | 1516962 |
| IRS990/TotalAssetsBOY | 0 | 1516962 |
| IRS990/TotalAssets/EOY | 0 | 1425117 |
| IRS990/TotalAssetsEOY | 0 | 1425117 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 94650 |
| IRS990/TotalExpensesCurrentYear | 0 | 1653133 |
| IRS990/TotalExpensesPriorYear | 0 | 1760113 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 299079 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1354054 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1653133 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 349278 |
| IRS990/TotalLiabilitiesBOY | 0 | 349278 |
| IRS990/TotalLiabilities/EOY | 0 | 290451 |
| IRS990/TotalLiabilitiesEOY | 0 | 290451 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1516962 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1425117 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1167684 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1134666 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1354054 |
| IRS990/TotalProgramServiceRevenue | 0 | 1524344 |
| IRS990/TotalReportableCompFromOrg | 0 | 124657 |
| IRS990/TotalRevenueCurrentYear | 0 | 1620115 |
| IRS990/TotalRevenuePriorYear | 0 | 1700202 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1525465 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1620115 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 150997 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 126997 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.