Civic Intelligence

Tara Hall School Inc

EIN 23-7111696 • 501(c)3 • Georgetown, SC

Profile

Mingo Creek Academy (MCA) is a new school meeting our areas critical need for boys and girls ages Pre-K 3 4 and 5. Located in the Rose Hill Community, this early education school will provide Georgetown and Williamsburg area children with transformational educational opportunities.

PO Box 955Georgetown, SC 29442

www.tarahall.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,427,554

Up $67,475 (+5.0%) from 2024

Liabilities

Up

$378,067

Up $378,067 from 2024

Net Assets

Down

$1,049,487

Down $310,592 (-23%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin4th percentile

Revenue

Down

$531,904

Down $13,541 (-2.5%) from 2024

Expenses

Down

$842,496

Down $94,109 (-10%) from 2024

Net Income

Up

-$310,592

Up $80,568 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,020,916Liabilities 2010: $248,257Net Assets 2010: $1,772,6592010Assets 2011: $2,181,329Liabilities 2011: $341,816Net Assets 2011: $1,839,5132011Assets 2012: $1,894,553Liabilities 2012: $170,623Net Assets 2012: $1,723,9302012Assets 2013: $2,152,926Liabilities 2013: $158,984Net Assets 2013: $1,993,9422013Assets 2014: $2,379,322Liabilities 2014: $96,784Net Assets 2014: $2,282,5382014Assets 2015: $2,122,468Liabilities 2015: $124,985Net Assets 2015: $1,997,4832015Assets 2016: $2,313,271Liabilities 2016: $94,413Net Assets 2016: $2,218,8582016Assets 2017: $2,314,416Liabilities 2017: $147,875Net Assets 2017: $2,166,5412017Assets 2018: $2,331,517Liabilities 2018: $106,079Net Assets 2018: $2,225,4382018Assets 2019: $2,221,582Liabilities 2019: $99,545Net Assets 2019: $2,122,0372019Assets 2020: $2,193,869Liabilities 2020: $207,086Net Assets 2020: $1,986,7832020Assets 2021: $2,286,998Liabilities 2021: $37,462Net Assets 2021: $2,249,5362021Assets 2022: $1,922,672Liabilities 2022: $0Net Assets 2022: $1,922,6722022Assets 2023: $1,751,239Liabilities 2023: $0Net Assets 2023: $1,751,2392023Assets 2024: $1,360,079Liabilities 2024: $0Net Assets 2024: $1,360,0792024Assets 2025: $1,427,554Liabilities 2025: $378,067Net Assets 2025: $1,049,4872025

Highlighted filing

2025

Assets$1,427,554
Liabilities$378,067
Net Assets$1,049,487
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $961,6192010Expenses 2011: $1,037,1172011Expenses 2012: $959,2682012Expenses 2013: $1,037,4632013Revenue 2014: $1,356,319Expenses 2014: $1,140,409Net Income 2014: $215,9102014Revenue 2015: $1,095,866Expenses 2015: $1,227,849Net Income 2015: -$131,9832015Revenue 2016: $1,293,604Expenses 2016: $1,215,635Net Income 2016: $77,9692016Revenue 2017: $1,026,229Expenses 2017: $1,175,001Net Income 2017: -$148,7722017Revenue 2018: $1,332,769Expenses 2018: $1,227,350Net Income 2018: $105,4192018Revenue 2019: $1,132,236Expenses 2019: $1,205,870Net Income 2019: -$73,6342019Revenue 2020: $1,022,602Expenses 2020: $1,153,170Net Income 2020: -$130,5682020Revenue 2021: $356,894Expenses 2021: $459,942Net Income 2021: -$103,0482021Revenue 2022: $340,474Expenses 2022: $626,413Net Income 2022: -$285,9392022Revenue 2023: $579,674Expenses 2023: $751,107Net Income 2023: -$171,4332023Revenue 2024: $545,445Expenses 2024: $936,605Net Income 2024: -$391,1602024Revenue 2025: $531,904Expenses 2025: $842,496Net Income 2025: -$310,5922025

Highlighted filing

2025

Revenue$531,904
Expenses$842,496
Net Income-$310,592
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,554
Liabilities
$378,067
Net assets
$1,049,487
Revenue
$531,904
Expenses
$842,496
Net income
-$310,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$0.53$0.84$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.58$0.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.34$0.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.36$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.99$1.02$1.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$1.13$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.23$1.33$1.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.17$1.03$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$1.29$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$1.10$1.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$1.36$1.14$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.16$1.99$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.17$1.72$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.34$1.84$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.25$1.77$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.2
Gross Receipts
$531,904
Mission and Program Overview

Mission

Provide supervision, counseling, recreation, and the necessities of life for boys who have been placed in the facility.

Mingo Creek Academy (MCA) is a new school meeting our areas critical need for boys and girls ages Pre-K 3 4 and 5. Located in the Rose Hill Community, this early education school will provide Georgetown and Williamsburg area children with transformational educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$676,330$675,685▼ $645
Land, Buildings, and Equipment, Net$495,714$465,405▼ $30,309
Cash and Non-Interest-Bearing Accounts$188,035$286,464▲ $98,429
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,360,079$1,427,554▲ $67,475
Other Assets Total-$0-
Liabilities
Other Liabilities-$378,067-
Total Liabilities$0$378,067▲ $378,067
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,360,079$1,049,487▼ $310,592
Total Net Assets Fund Balance$1,360,079$1,049,487▼ $310,592
Total Liabilities and Net Assets / Fund Balance$1,360,079$1,427,554▲ $67,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,956$1,362,499$1,407,455
Leasehold Improvements$301,333$358,126$659,459
Other Land Buildings$77,102$244,262$321,364
Equipment$22,859$203,905$226,764
Land$19,155-$19,155
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Comeletia PyattExecutive DirectorFT$33,307$33,307

Board Members and Trustees

NameTitle
Amy CondonChairman
Rosemary GrayVice Chairman
Dougie WarstlerBoard Member
Jeffrey ShieldsBoard Member
Justin GambleBoard Member
LT WilsonBoard Member
Merlethia GreenBoard Member
Ronald D ByrdBoard Member
Scott CloseBoard Member
Kevin McCraySecretary
Joel FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,022
Program Service Revenue
$123,106
Investment Income
$0
Other Revenue
$44,776
All Other Contributions
$338,520
Change in Net Assets
$-310,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,859
Other Expenses$408,637
Total Fundraising Expense$12,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,194$112,465-$401,659
Insurance$56,683--$56,683
Other Expenses$47,273$15,737-$47,273
Current Officers, Directors, Trustees, and Key Employees$32,200--$32,200
All Other Expenses$28,628$168$2,961$31,757
Depreciation Depletion$30,309--$30,309
Office Expenses$4,772$4,772$9,543$19,087
Advertising$1,531--$1,531
Conferences and Meetings$602--$602
Travel$10--$10
Total Functional Expenses$696,850$133,142$12,504$842,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business MMA 1 Account$378,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has board members.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body must be approved by the board members at the board meetings. These meetings are held periodically throughout the fiscal year. The governing board is actively involved in the budgeting process.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by Comeletia Pyatt, Executive Director and the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation of Executive Director is approved and reviewed on an annual basis by the board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Tara Hall School Inc
EIN
23-7111696
Phone
8435463000
Address
PO Box 955, Georgetown, SC 29442

Signing Officer

Name
Comeletia Pyatt
Title
Executive Director
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Comeletia Pyatt
Formed
1973
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Close
IRS990/Form990PartVIISectionAGrp/PersonNm3Merlethia Green
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin McCray
IRS990/Form990PartVIISectionAGrp/PersonNm11Joel Foster
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/MissionDesc0Mingo Creek Academy (MCA) is a new school meeting our areas critical need for boys and girls ages Pre-K 3 4 and 5. Located in the Rose Hill Community, this early education school will provide Georgetown and Williamsburg area children with transformational educational opportunities.
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IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
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IRS990/PrincipalOfficerNm0Comeletia Pyatt
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body must be approved by the board members at the board meetings. These meetings are held periodically throughout the fiscal year. The governing board is actively involved in the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by Comeletia Pyatt, Executive Director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of Executive Director is approved and reviewed on an annual basis by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, policies, and financial statements are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 1c - Reportable Payments
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IRS990/SignificantChangeInd0false

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