Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-1932563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$396,906
Down $208,470 (-34%) from 2012
Net Assets
Down$341,346
Down $180,507 (-35%) from 2012
Liabilities
Down$55,560
Down $27,963 (-33%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,934,397
Up $1,096,233 (+29%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a meaningful, hands-on learning experience in an active, engaged, and involved school.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55560 |
| IRS990/AccountsReceivable/EOY | 0 | 10664 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A MEANINGFUL, HANDS-ON LEARNING EXPERIENCE IN AN ACTIVE, ENGAGED, AND INVOLVED SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 81 SAVANNAH HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAUFORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29906 |
| IRS990/AllOtherContributions | 0 | 12868 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 237788 |
| IRS990/CashNonInterestBearing/EOY | 0 | 246405 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4330776 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3302944 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15286 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 223322 |
| IRS990/DepreciationDepletion/Total | 0 | 238608 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATED APPROXIMATELY 455 STUDENTS RANGING FROM KINDERGARTEN THROUGH SEVENTH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4163010 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5685 |
| IRS990/FeesForServicesLegal/Total | 0 | 5685 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVY TRASK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH DUNKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA COOPER-HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ASHLEY DANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STAN GANSHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JONAS GADSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHELLEY KOLB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTY LEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HONKIA PLOWDENIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES TURK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALISON THOMSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 76875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12783 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 65076 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 125020 |
| IRS990/GrossReceipts | 0 | 4766672 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1223 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1223 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 301355 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 393270 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 330522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91915 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A MEANINGFUL, HANDS-ON LEARNING EXPERIENCE IN AN ACTIVE, ENGAGED, AND INVOLVED SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALISON THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 521853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 341346 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 112237 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 112237 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57789 |
| IRS990/Occupancy/ProgramServices | 0 | 534550 |
| IRS990/Occupancy/Total | 0 | 592339 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34995 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22618 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 272992 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 295610 |
| IRS990/OtherExpensePriorYear | 0 | 1284869 |
| IRS990/OtherExpensesCurrentYear | 0 | 1620175 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER OBJECTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 116791 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 171091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12730 |
| IRS990/OtherExpenses/ProgramServices | 0 | 285324 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114821 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82786 |
| IRS990/OtherExpenses/Total | 0 | 402115 |
| IRS990/OtherExpenses/Total | 1 | 285912 |
| IRS990/OtherExpenses/Total | 2 | 95516 |
| IRS990/OtherLiabilities/BOY | 0 | 66639 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 112237 |
| IRS990/OtherRevenuePriorYear | 0 | 76145 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 298600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2161893 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2460493 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27858 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 176218 |
| IRS990/PayrollTaxes/Total | 0 | 204076 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42939 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 311104 |
| IRS990/PensionPlanContributions/Total | 0 | 354043 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6587 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11704 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19256 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 310876 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH SALES TO PUPILS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 254338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 152657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 90749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 152657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67470 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -180508 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 4252832 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 521853 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 341346 |
| IRS990/Revenue | 0 | 310876 |
| IRS990/RevenuesLessExpensesCY | 0 | -180508 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -204737 |
| IRS990/SalariesEtcCurrentYear | 0 | 3314222 |
| IRS990/SalariesEtcPriorYear | 0 | 2553295 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 91753 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 295685 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 387438 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12783 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4934397 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 162 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5670 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5832 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 24995 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12783 |
| IRS990ScheduleD/OtherRevenues | 0 | 12783 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12783 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4753889 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 34995 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4934397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91915 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4753889 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4947180 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4766672 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $4,252,832 FROM BEAUFORT COUNTY SCHOOL DISTRICT IN FISCAL YEAR 2013. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1600 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1600 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12783 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 985 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 985 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6560 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6560 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 84336 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 30149 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 114485 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 84336 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 30149 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 114485 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TWILIGHT RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | READ-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 101702 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 777 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 626 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1403 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2235 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2235 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT OF 990 IS FORWARDED TO THE BOARD CHAIR. THE BOARD CHAIR REVIEWS THE 990. THE PREPARER THEN SENDS A COPY TO THE BOARD CHAIR FOR FILING VERIFICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS POLICY IS SOLICITED ANNUALLY AND THE CHAIRMAN REVIEWS THE POLICY WITH MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROUNDING 1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2900 MINK POINT BOULEVARD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BEAUFORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 29902 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | GOVERNMENTAL ENTITY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BEAUFORT COUNTY SCHOOL DISTRICT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SCHOOL DISTRICT |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.