Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,366,808
Down $91,121 (-6.3%) from 2013
Net Assets
Down$1,129,097
Down $78,794 (-6.5%) from 2013
Liabilities
Down$237,711
Down $12,327 (-4.9%) from 2013
Revenue
$1,568,272
No earlier filing loaded for comparison.
Expenses
Up$1,647,066
Up $35,995 (+2.2%) from 2013
Net Income
-$78,794
No earlier filing loaded for comparison.
Education of students k4-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $947,722 | $1,053,984 | ▲ $106,262 |
| Cap Stk Tr Prin Current Funds | $593,934 | $593,934 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $613,957 | $535,163 | ▼ $78,794 |
| Savings and Temporary Cash Investments | $334,449 | $219,620 | ▼ $114,829 |
| Cash and Non-Interest-Bearing Accounts | $164,168 | $74,119 | ▼ $90,049 |
| Accounts Receivable | $6,590 | $14,085 | ▲ $7,495 |
| Investments in Publicly Traded Securities | $5,000 | $5,000 | → $0 |
| Total Assets | $1,457,929 | $1,366,808 | ▼ $91,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $144,259 | $156,077 | ▲ $11,818 |
| Unsecured Notes Loans Payable | $102,997 | $78,997 | ▼ $24,000 |
| Deferred Revenue | $2,782 | $2,637 | ▼ $145 |
| Total Liabilities | $250,038 | $237,711 | ▼ $12,327 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,207,891 | $1,129,097 | ▼ $78,794 |
| Total Liabilities and Net Assets / Fund Balance | $1,457,929 | $1,366,808 | ▼ $91,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,261 | $812,920 | $1,448,181 |
| Other Land Buildings | $362,212 | $189,398 | $551,610 |
| Equipment | $39,511 | $436,269 | $475,780 |
| Land | $17,000 | - | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Davis | Headmaster | FT | $80,000 | $80,000 |
| Cathy O Tuten | Secr/fin Man | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Kevin Owens | Chairman |
| Trisha Etheridge | Vice Chairman |
| Christy Tilton | Director |
| Lewie Davis | Director |
| Libby Malphrus | Director |
| Darin Crosby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,184,600 |
| Other Expenses | $462,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $857,284 | $122,283 | $0 | $979,567 |
| All Other Expenses | $152,599 | $9,168 | $0 | $161,767 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $120,000 | $0 | $120,000 |
| Pension Plan Contributions | $66,795 | $18,238 | $0 | $85,033 |
| Depreciation Depletion | $66,330 | $7,370 | $0 | $73,700 |
| Insurance | $34,964 | $0 | $0 | $34,964 |
| Information Technology | $11,054 | $0 | $0 | $11,054 |
| Fees for Services Legal | $0 | $8,105 | $0 | $8,105 |
| Other Expenses | $6,318 | $702 | $0 | $7,020 |
| Fees for Services Accounting | $0 | $6,925 | $0 | $6,925 |
| Interest | $5,715 | $0 | $0 | $5,715 |
| Conferences and Meetings | $3,673 | $1,695 | $0 | $5,368 |
| Advertising | $5,242 | $0 | $0 | $5,242 |
| Office Expenses | $4,265 | $474 | $0 | $4,739 |
| Travel | $297 | $0 | $0 | $297 |
| Total Functional Expenses | $1,349,439 | $297,627 | $0 | $1,647,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All balance sheet items and certain income statement items are verified”
“Compensation is determined annually for employees by the governing board”
“Documents can be provided upon request upon approval by the governing body”
“Compensation is determined annually for employees by the governing board”
“Athletic programs buildings & grounds janitorial supplies utilities insurance miscellaneous textbooks classroom supplies science labs computer labs library dues testing”
“INVESTMENTS”
“Accounts payable & accrued expenses”
“Classroom supplies 26913. 26913. 0. 0. Dues 9080. 9080. 0. 0. Library 4241. 4241. 0. 0. Miscellaneous 7052. 6347. 705. 0. Science labs 1766. 1766. 0. 0. Supplies 1276. 1276. 0. 0. Taxes 1895. 1706. 189. 0. Testing 4424. 4424. 0. 0. Textbooks 22383. 22383. 0. 0. Utilities 82737. 74463. 8274. 0.”
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 | 144259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF STUDENTS K4-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5242 |
| IRS990/AllOtherContributionsAmt | 0 | 170131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161767 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY TUTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437263673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1727 MALPHRUS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 299360333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 593934 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 593934 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1757 |
| IRS990/CYOtherExpensesAmt | 0 | 462466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1396384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1184600 |
| IRS990/CYTotalExpensesAmt | 0 | 1647066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1568272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2782 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73700 |
| IRS990/Desc | 0 | EDUCATION OF APPROXIMATELY 329 CHILDREN IN GRADES K-4 THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1349439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6925 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8105 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KEVIN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTY TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIBBY MALPHRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY O TUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISHA ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARIN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEWIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECR/FIN MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1568272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11054 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34964 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5715 |
| IRS990/InterestGrp/TotalAmt | 0 | 5715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1757 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1438587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 947722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1053984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2492571 |
| 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 | EDUCATION OF STUDENTS K4-12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1207891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129097 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 857284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 979567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 613957 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 535163 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHY TUTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | START UP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1252460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1356 |
| IRS990/PYOtherExpensesAmt | 0 | 449238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1552060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1161833 |
| IRS990/PYTotalExpensesAmt | 0 | 1611071 |
| IRS990/PYTotalRevenueAmt | 0 | 1684296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78794 |
| 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 | 1568272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 635261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 812920 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1448181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 436269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 362212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551610 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1053984 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISEMENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BALANCE SHEET ITEMS AND CERTAIN INCOME STATEMENT ITEMS ARE VERIFIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED ANNUALLY FOR EMPLOYEES BY THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS CAN BE PROVIDED UPON REQUEST UPON APPROVAL BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED ANNUALLY FOR EMPLOYEES BY THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ATHLETIC PROGRAMS BUILDINGS & GROUNDS JANITORIAL SUPPLIES UTILITIES INSURANCE MISCELLANEOUS TEXTBOOKS CLASSROOM SUPPLIES SCIENCE LABS COMPUTER LABS LIBRARY DUES TESTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLASSROOM SUPPLIES 26913. 26913. 0. 0. DUES 9080. 9080. 0. 0. LIBRARY 4241. 4241. 0. 0. MISCELLANEOUS 7052. 6347. 705. 0. SCIENCE LABS 1766. 1766. 0. 0. SUPPLIES 1276. 1276. 0. 0. TAXES 1895. 1706. 189. 0. TESTING 4424. 4424. 0. 0. TEXTBOOKS 22383. 22383. 0. 0. UTILITIES 82737. 74463. 8274. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1457929 |
| IRS990/TotalAssetsEOYAmt | 0 | 1366808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1457929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1366808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170131 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1349439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1647066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1207891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129097 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1349439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1396384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1398141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1568272 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1457929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1366808 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/TravelGrp/TotalAmt | 0 | 297 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 102997 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 78997 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1727 MALPHRUS ROAD |
| IRS990/USAddress/City | 0 | RIDGELAND |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29936 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.