Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$579,041
Up $145,256 (+33%) from 2018
Net Assets
Up$477,995
Up $79,328 (+20%) from 2018
Liabilities
Up$101,046
Up $65,928 (+188%) from 2018
Revenue
Up$760,181
Up $148,229 (+24%) from 2018
Expenses
Up$680,853
Up $97,358 (+17%) from 2018
Net Income
Up$79,328
Up $50,871 (+179%) from 2018
Education of children from K-4 thru 12, promote a wholesome and productive atmosphere for learning
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $398,667 | $477,995 | ▲ $79,328 |
| Land, Buildings, and Equipment, Net | $195,309 | $328,807 | ▲ $133,498 |
| Cash and Non-Interest-Bearing Accounts | $170,787 | $124,535 | ▼ $46,252 |
| Savings and Temporary Cash Investments | $59,589 | $104,699 | ▲ $45,110 |
| Accounts Receivable | $8,100 | $21,000 | ▲ $12,900 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $433,785 | $579,041 | ▲ $145,256 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,093 | $91,257 | ▲ $66,164 |
| Other Liabilities | $1 | $5,870 | ▲ $5,869 |
| Accounts Payable and Accrued Expenses | $10,024 | $3,919 | ▼ $6,105 |
| Total Liabilities | $35,118 | $101,046 | ▲ $65,928 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $398,667 | $477,995 | ▲ $79,328 |
| Total Liabilities and Net Assets / Fund Balance | $433,785 | $579,041 | ▲ $145,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $323,987 | $506,863 | $830,850 |
| Land | $4,820 | - | $4,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Barnes | Headmaster | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Henry Sharber | Director |
| Jay Walling | Director |
| John Paul Jones | Director |
| Kimberly Kinard | Director |
| Michael Chassereau | Director |
| Monica Beard | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,796 |
| Other Expenses | $264,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,576 | - | - | $329,576 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| All Other Expenses | $29,259 | $177 | - | $29,436 |
| Occupancy | $27,895 | - | - | $27,895 |
| Payroll Taxes | $27,220 | - | - | $27,220 |
| Depreciation Depletion | $27,063 | - | - | $27,063 |
| Insurance | $19,824 | - | - | $19,824 |
| Other Expenses | $19,708 | - | - | $19,708 |
| Advertising | $6,872 | - | - | $6,872 |
| Office Expenses | $5,989 | - | - | $5,989 |
| Conferences and Meetings | $3,497 | - | - | $3,497 |
| Interest | - | $3,393 | - | $3,393 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Travel | $259 | - | - | $259 |
| Total Functional Expenses | $675,583 | $5,270 | $0 | $680,853 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,890 |
| Fundraising Direct Expenses | $7,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wrapping Paper/Donuts/Candles | $15,890 | $15,890 | $7,583 | $8,307 |
| Total Events | $15,890 | $15,890 | $7,583 | $8,307 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,870 |
“Financial Statements are provided to the governing board on a monthly basis. Form 990 is not provided to the board prior to filing the tax return. The headmaster reviews the tax return before the 990 is filed.”
“Governing documents and financial statements are provided on an as requested basis.”
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 | 10024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education of children from K-4 thru 12, promote a wholesome and productive atmosphere for learning |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6872 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Barnes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032454810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Hwy 601 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ehrhardt |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 488 |
| IRS990/CYOtherExpensesAmt | 0 | 264057 |
| IRS990/CYOtherRevenueAmt | 0 | 8307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416796 |
| IRS990/CYTotalExpensesAmt | 0 | 680853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 760181 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27063 |
| IRS990/Desc | 0 | Education of children for 4-K thu grade 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 675583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Kimberly Kinard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Henry Sharber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Monica Beard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Paul Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Chassereau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jay Walling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Barnes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60000 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15890 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 767764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19824 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/InterestGrp/TotalAmt | 0 | 3393 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 835670 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 children from K-4 thru 12, promote a wholesome and productive atmosphere for learning |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25093 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91257 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477995 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8307 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5989 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Canteen |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Books |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5870 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329576 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 751386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 203508 |
| IRS990/PYOtherRevenueAmt | 0 | 23398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 588353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379987 |
| IRS990/PYTotalExpensesAmt | 0 | 583495 |
| IRS990/PYTotalRevenueAmt | 0 | 611952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 751386 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 398667 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 477995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104699 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4820 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 323987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 506863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 830850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328807 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5870 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Wrapping Paper/Donuts/Candles |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7583 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Financial Statements are provided to the governing board on a monthly basis. Form 990 is not provided to the board prior to filing the tax return. The headmaster reviews the tax return before the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and financial statements are provided on an as requested basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 433785 |
| IRS990/TotalAssetsEOYAmt | 0 | 579041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 675583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 680853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 398667 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 477995 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 675583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 751386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 760181 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 433785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579041 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/TravelGrp/TotalAmt | 0 | 259 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 98 |
| IRS990/USAddress/CityNm | 0 | Ehrhardt |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29081 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Barnes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Headmaster |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Andrew Jackson Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDR |
| ReturnHeader/Filer/EIN | 0 | 237118372 |
| ReturnHeader/Filer/PhoneNum | 0 | 8032454810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 98 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.