Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-1932563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,875,728
Up $713,160 (+33%) from 2018
Net Assets
Down-$11,112,165
Down $5,698 (-0.1%) from 2018
Liabilities
Up$13,987,893
Up $718,858 (+5.4%) from 2018
Revenue
Up$7,512,772
Up $546,532 (+7.8%) from 2018
Expenses
Up$7,518,470
Up $325,230 (+4.5%) from 2018
Net Income
Up-$5,698
Up $221,302 (+97%) from 2018
To provide a meaningful, hands-on learning experience in an active, engaged, and involved school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $285,854 | $805,679 | ▲ $519,825 |
| Land, Buildings, and Equipment, Net | $123,752 | $125,864 | ▲ $2,112 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $123,752 | $125,864 | ▲ $2,112 |
| Pledges and Grants Receivable | $13,822 | $0 | ▼ $13,822 |
| Accounts Receivable | $8,597 | $12,638 | ▲ $4,041 |
| Prepaid Expenses and Deferred Charges | $10,983 | $6,544 | ▼ $4,439 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-11,230,219 | $-11,238,029 | ▼ $7,810 |
| Total Assets | $2,162,568 | $2,875,728 | ▲ $713,160 |
| Other Assets Total | $1,719,560 | $1,925,003 | ▲ $205,443 |
| Liabilities | |||
| Other Liabilities | $13,019,719 | $13,748,503 | ▲ $728,784 |
| Accounts Payable and Accrued Expenses | $213,149 | $199,947 | ▼ $13,202 |
| Deferred Revenue | $36,167 | $39,443 | ▲ $3,276 |
| Total Liabilities | $13,269,035 | $13,987,893 | ▲ $718,858 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-11,106,467 | $-11,112,165 | ▼ $5,698 |
| Total Liabilities and Net Assets / Fund Balance | $2,162,568 | $2,875,728 | ▲ $713,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,278 | $496,136 | $608,414 |
| Leasehold Improvements | $13,586 | $8,918 | $22,504 |
| Other Assets Org | $39,246 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Thomson | School Director | FT | $98,187 | $10,995 | $109,182 |
| Name | Title |
|---|---|
| Scott Lee | Chairman |
| Aby Bandoh | Vice Chairman |
| ARTHUR O'KELLEY | Member |
| Joey Grice | Member |
| Julia Wittschen-price | Member |
| Katherine Ferguson | Member |
| Mary Jordan Lempesis | Member |
| Nicole Johansen | Member |
| Vincent Brennan | Member |
| Gayle Carroll | Secretary |
| Lamarr Cooler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,742,428 |
| Other Expenses | $1,776,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,107,466 | $432,237 | - | $3,539,703 |
| Pension Plan Contributions | $1,102,611 | $192,704 | - | $1,295,315 |
| Occupancy | - | $904,104 | - | $904,104 |
| Other Employee Benefits | $448,025 | $55,329 | - | $503,354 |
| Payroll Taxes | $252,044 | $42,830 | - | $294,874 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,182 | - | $109,182 |
| Depreciation Depletion | $30,368 | $22,555 | - | $52,923 |
| Fees for Services Other | - | $48,265 | - | $48,265 |
| Insurance | $367 | $30,939 | - | $31,306 |
| Other Expenses | $140,881 | $23,719 | - | $23,719 |
| Advertising | - | $20,109 | - | $20,109 |
| Fees for Services Legal | - | $15,587 | - | $15,587 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Total Functional Expenses | $5,541,137 | $1,977,333 | $0 | $7,518,470 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,579,135 |
| Expenses per Audited Statements | $7,518,470 |
| Total Expenses per Form 990 | $7,518,470 |
| Expenses Not Reported on Form 990 | $60,665 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $161,089 |
| Fundraising Direct Expenses | $60,665 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight Run | $161,089 | $161,089 | $60,665 | $100,424 |
| Total Events | $161,089 | $161,089 | $60,665 | $100,424 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $7,160,840 |
| Opeb Liability | $5,763,177 |
| Deferred Inflows Related to Pensions | $818,525 |
| Due to Other Governmental Units | $5,961 |
“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.”
“This policy is solicited annually and the chairman reviews the policy with members.”
“Governing documents and financial statements are made available to the public upon request.”
“The process has not changed from prior year.”
“Direct fundraising expenses”
“Direct fundraising expenses”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MEANINGFUL, HANDS-ON LEARNING EXPERIENCE IN AN ACTIVE, ENGAGED, AND INVOLVED SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20109 |
| IRS990/AllOtherContributionsAmt | 0 | 64398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCCAY KIDDY LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438814477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD SUITE 100-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -11230219 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -11238029 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 805679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6837359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1776042 |
| IRS990/CYOtherRevenueAmt | 0 | 100424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5742428 |
| IRS990/CYTotalExpensesAmt | 0 | 7518470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7512772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39443 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22555 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52923 |
| IRS990/Desc | 0 | EDUCATED APPROXIMATELY 660 STUDENTS RANGING FROM KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5541137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15587 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABY BANDOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMARR COOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEY GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JORDAN LEMPESIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR O'KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA WITTSCHEN-PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISON THOMSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 98187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60665 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 161089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6772961 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7573437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 630918 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A MEANINGFUL, HANDS-ON LEARNING EXPERIENCE IN AN ACTIVE, ENGAGED, AND INVOLVED SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11106467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11112165 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 100424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 904104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 904104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1719560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1925003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 448025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 503354 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OBJECT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13019719 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13748503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 432237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3107466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3539703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294874 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 123752 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 125864 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 192704 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1102611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1295315 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13822 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6544 |
| IRS990/PrincipalOfficerNm | 0 | ALISON THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PUPIL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6313915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1710989 |
| IRS990/PYOtherRevenueAmt | 0 | 93949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 558376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5482251 |
| IRS990/PYTotalExpensesAmt | 0 | 7193240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6966240 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 574989 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 608414 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60665 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7518470 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1445678 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 430079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 39246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM OTHER GOVERNMENTAL UNITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 60665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7160840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5763177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 818525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO OTHER GOVERNMENTAL UNITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 60665 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60665 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7512772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125864 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1925003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7518470 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13748503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7512772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7573437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7579135 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, AND ON STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $6,250,274 FROM BEAUFORT COUNTY SCHOOL DISTRICT IN FISCAL YEAR 2018. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TWILIGHT RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 161089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 161089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 161089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 161089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 100424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 60665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 60665 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.