Civic Intelligence

Thomas Heyward Academy Inc.

990 • Fiscal year 2014 • EIN 23-7075014

Jun 01, 2013 to May 31, 2014 • Filed on Oct 06, 2014

1727 Malphrus Road29936

(843) 726-3673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,366,808
Liabilities$237,711
Net Assets$1,129,097

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,568,272
Expenses$1,647,066
Net Income-$78,794
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,568,272
Mission and Program Overview

Mission

Education of students k4-12.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn DavisHeadmasterFT$80,000$80,000
Cathy O TutenSecr/fin ManFT$40,000$40,000

Board Members and Trustees

NameTitle
Kevin OwensChairman
Trisha EtheridgeVice Chairman
Christy TiltonDirector
Lewie DavisDirector
Libby MalphrusDirector
Darin CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,131
Program Service Revenue
$1,396,384
Investment Income
$1,757
Other Revenue
$0
All Other Contributions
$170,131
Change in Net Assets
$-78,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 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

EIN
23-7075014
Phone
8437263673

Signing Officer

Name
Cathy Tuten
Title
Secretary
Phone
8437263673
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Tuten
Formed
1970
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
6
Employees
58
Volunteers
10

Preparer

Preparer
Troy M Lowther CPA
Phone
8437177295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All balance sheet items and certain income statement items are verified

Pt VI, Line 15A

Compensation is determined annually for employees by the governing board

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 governing board

Form 990EZ, Part I, Line 16

Athletic programs buildings & grounds janitorial supplies utilities insurance miscellaneous textbooks classroom supplies science labs computer labs library dues testing

Form 990EZ, Part II, Line 24

INVESTMENTS

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part IX, Line 24F

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.

Raw XML AppendixShowing 400 of 430 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/BOYAmt0144259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156077
IRS990/AccountsReceivableGrp/BOYAmt06590
IRS990/AccountsReceivableGrp/EOYAmt014085
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF STUDENTS K4-12.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05242
IRS990/AdvertisingGrp/TotalAmt05242
IRS990/AllOtherContributionsAmt0170131
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152599
IRS990/AllOtherExpensesGrp/TotalAmt0161767
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY TUTEN
IRS990/BooksInCareOfDetail/PhoneNum08437263673
IRS990/BooksInCareOfDetail/USAddress/AddressLine101727 MALPHRUS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0299360333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0593934
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0593934
IRS990/CashNonInterestBearingGrp/BOYAmt0164168
IRS990/CashNonInterestBearingGrp/EOYAmt074119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01695
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03673
IRS990/ConferencesMeetingsGrp/TotalAmt05368
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01757
IRS990/CYOtherExpensesAmt0462466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01396384
IRS990/CYRevenuesLessExpensesAmt0-78794
IRS990/CYSalariesCompEmpBnftPaidAmt01184600
IRS990/CYTotalExpensesAmt01647066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01568272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02782
IRS990/DeferredRevenueGrp/EOYAmt02637
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066330
IRS990/DepreciationDepletionGrp/TotalAmt073700
IRS990/Desc0EDUCATION OF APPROXIMATELY 329 CHILDREN IN GRADES K-4 THROUGH 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01349439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06925
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LIBBY MALPHRUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY O TUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISHA ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DARIN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7LEWIE DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECR/FIN MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01568272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt011054
IRS990/InformationTechnologyGrp/TotalAmt011054
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034964
IRS990/InsuranceGrp/TotalAmt034964
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05715
IRS990/InterestGrp/TotalAmt05715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01438587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0947722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053984
IRS990/LandBldgEquipCostOrOtherBssAmt02492571
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/NetAssetsOrFundBalancesBOYAmt01207891
IRS990/NetAssetsOrFundBalancesEOYAmt01129097
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OfficeExpensesGrp/ProgramServicesAmt04265
IRS990/OfficeExpensesGrp/TotalAmt04739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3702
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt161976
IRS990/OtherExpensesGrp/ProgramServicesAmt272927
IRS990/OtherExpensesGrp/ProgramServicesAmt36318
IRS990/OtherExpensesGrp/TotalAmt02667
IRS990/OtherExpensesGrp/TotalAmt161976
IRS990/OtherExpensesGrp/TotalAmt272927
IRS990/OtherExpensesGrp/TotalAmt37020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0613957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0535163
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066795
IRS990/PensionPlanContributionsGrp/TotalAmt085033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY TUTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & TESTING
IRS990/ProgramServiceRevenueGrp/Desc1START UP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01356
IRS990/PYOtherExpensesAmt0449238
IRS990/PYProgramServiceRevenueAmt01552060
IRS990/PYRevenuesLessExpensesAmt073225
IRS990/PYSalariesCompEmpBnftPaidAmt01161833
IRS990/PYTotalExpensesAmt01611071
IRS990/PYTotalRevenueAmt01684296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01568272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01448181
IRS990ScheduleD/EquipmentGrp/BookValueAmt039511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475780
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053984
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BALANCE SHEET ITEMS AND CERTAIN INCOME STATEMENT ITEMS ARE VERIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED ANNUALLY FOR EMPLOYEES BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE PROVIDED UPON REQUEST UPON APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY FOR EMPLOYEES BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATHLETIC PROGRAMS BUILDINGS & GROUNDS JANITORIAL SUPPLIES UTILITIES INSURANCE MISCELLANEOUS TEXTBOOKS CLASSROOM SUPPLIES SCIENCE LABS COMPUTER LABS LIBRARY DUES TESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01457929
IRS990/TotalAssetsEOYAmt01366808
IRS990/TotalAssetsGrp/BOYAmt01457929
IRS990/TotalAssetsGrp/EOYAmt01366808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170131
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01647066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250038
IRS990/TotalLiabilitiesEOYAmt0237711
IRS990/TotalLiabilitiesGrp/BOYAmt0250038
IRS990/TotalLiabilitiesGrp/EOYAmt0237711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129097
IRS990/TotalProgramServiceExpensesAmt01349439
IRS990/TotalProgramServiceRevenueAmt01396384
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01398141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568272
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366808
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0297
IRS990/TravelGrp/TotalAmt0297
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102997
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101727 MALPHRUS ROAD
IRS990/USAddress/City0RIDGELAND
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029936
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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