Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2025 • EIN 26-1932563
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$19,196,125
Up $13,208,536 (+221%) from 2021
Net Assets
Down-$12,408,794
Down $1,716,070 (-16%) from 2021
Liabilities
Up$31,604,919
Up $14,924,606 (+89%) from 2021
Revenue
Up$12,065,457
Up $3,133,132 (+35%) from 2021
Expenses
Up$12,495,365
Up $4,007,038 (+47%) from 2021
Net Income
Down-$429,908
Down $873,906 (-197%) from 2021
To provide a meaningful, hands-on learning experience in an active, engaged, and involved school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,529,991 | $8,083,804 | ▼ $446,187 |
| Investments Other Securities | $2,318,903 | $2,417,542 | ▲ $98,639 |
| Cash and Non-Interest-Bearing Accounts | $766,222 | $1,390,794 | ▲ $624,572 |
| Rtn Earn Endowment Incm Other Fnds | $134,014 | $134,014 | → $0 |
| Accounts Receivable | $37,574 | $47,893 | ▲ $10,319 |
| Pledges and Grants Receivable | $28,068 | $47,085 | ▲ $19,017 |
| Prepaid Expenses and Deferred Charges | $19,925 | $33,921 | ▲ $13,996 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-12,112,900 | $-12,542,808 | ▼ $429,908 |
| Total Assets | $18,857,424 | $19,196,125 | ▲ $338,701 |
| Other Assets Total | $7,156,741 | $7,175,086 | ▲ $18,345 |
| Liabilities | |||
| Other Liabilities | $21,937,323 | $22,988,554 | ▲ $1,051,231 |
| Mortgage Notes Payable Secured by Investment Property | $8,603,058 | $8,329,158 | ▼ $273,900 |
| Accounts Payable and Accrued Expenses | $260,539 | $250,478 | ▼ $10,061 |
| Deferred Revenue | $35,390 | $36,729 | ▲ $1,339 |
| Total Liabilities | $30,836,310 | $31,604,919 | ▲ $768,609 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-11,978,886 | $-12,408,794 | ▼ $429,908 |
| Total Liabilities and Net Assets / Fund Balance | $18,857,424 | $19,196,125 | ▲ $338,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,810,552 | $1,562,110 | $9,372,662 |
| Equipment | $264,857 | $875,616 | $1,140,473 |
| Leasehold Improvements | $8,395 | $50,247 | $58,642 |
| Other Land Buildings | $0 | $8,500 | $8,500 |
| Other Assets Org | $10,000 | - | - |
| Other Securities | $2,417,542 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Davontae Singleton | School Director | FT | $59,191 | $59,191 |
| Name | Title |
|---|---|
| Erica Martin | Board Chair |
| Dr Kimberly Dudas | Past Chair |
| Starr Hayes | Vice Chair |
| Carl Alston | Member |
| David Musselman | Member |
| Geneva Baxley | Member |
| Jonetta Green | Member |
| Kathy Parks | Member |
| Maurice Greenleaf | Member |
| Bridget Norton | Secretary |
| Beth Patrick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,240,891 |
| Other Expenses | $2,254,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $6,049,038 | $407,692 | - | $6,456,730 |
| Pension Plan Contributions | $1,928,163 | $505,560 | - | $2,433,723 |
| Other Employee Benefits | $725,359 | $45,687 | - | $771,046 |
| Occupancy | $554,523 | $135,550 | - | $690,073 |
| Payroll Taxes | $471,579 | $48,622 | - | $520,201 |
| Depreciation Depletion | $468,624 | $19,163 | - | $487,787 |
| Other Expenses | $168,434 | $0 | - | $168,434 |
| Current Officers, Directors, Trustees, and Key Employees | $47,353 | $11,838 | - | $59,191 |
| Insurance | - | $59,186 | - | $59,186 |
| Fees for Services Legal | - | $16,699 | - | $16,699 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Advertising | - | $12,146 | - | $12,146 |
| All Other Expenses | - | $7,700 | - | $7,700 |
| Total Functional Expenses | $10,882,612 | $1,612,753 | $0 | $12,495,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,554,479 |
| Expenses per Audited Statements | $12,495,365 |
| Total Expenses per Form 990 | $12,495,365 |
| Expenses Not Reported on Form 990 | $59,114 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,923 |
| Fundraising Direct Expenses | $59,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight Run | $131,923 | $131,923 | $59,114 | $72,809 |
| Total Events | $131,923 | $131,923 | $59,114 | $72,809 |
| Liability | Amount |
|---|---|
| Net Pension and Opeb Liability | $18,949,806 |
| Deferred Pension and Opeb Credits | $4,038,748 |
“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.”
“Fundraising expenses netted against revenue”
“Fundraising expenses netted against revenue”
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 | 260539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47893 |
| 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 | 12146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12146 |
| IRS990/AllOtherContributionsAmt | 0 | 585991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VERIS CPA 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -12112900 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -12542808 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 766222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1390794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59191 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 407692 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 6049038 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6456730 |
| 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 | 11353434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60250 |
| IRS990/CYOtherExpensesAmt | 0 | 2254474 |
| IRS990/CYOtherRevenueAmt | 0 | 111195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -429908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10240891 |
| IRS990/CYTotalExpensesAmt | 0 | 12495365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12065457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 468624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 487787 |
| IRS990/Desc | 0 | EDUCATED APPROXIMATELY 700 STUDENTS RANGING FROM KINDERGARTEN THROUGH EIGHTH GRADE IN BEAUFORT, SOUTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10882612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16699 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16699 |
| 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KIMBERLY DUDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STARR HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONETTA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MUSSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENEVA BAXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURICE GREENLEAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVONTAE SINGLETON |
| 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 | 59191 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | 59114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10767443 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12124571 |
| 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 | 59186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59186 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2318903 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2417542 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2496473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8529991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8083804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10580277 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8603058 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8329158 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11978886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12408794 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72809 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 554523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 690073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7156741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7175086 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 725359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 771046 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUPIL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 315913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21937323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22988554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 551111 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN VALUE TRUIST BOND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38386 |
| IRS990/OtherRevenueTotalAmt | 0 | 38386 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 471579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 520201 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 505560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1928163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2433723 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33921 |
| IRS990/PrincipalOfficerNm | 0 | ERICA MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETCIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PUPIL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9239 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 241509 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 173214 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 86489 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 25007 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 9239 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10026567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75444 |
| IRS990/PYOtherExpensesAmt | 0 | 2209173 |
| IRS990/PYOtherRevenueAmt | 0 | 94104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1651340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10198512 |
| IRS990/PYTotalExpensesAmt | 0 | 12407685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10756345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -429908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 540578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 134014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134014 |
| 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/BuildingsGrp/BookValueAmt | 0 | 7810552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1562110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9372662 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 264857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 875616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1140473 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59114 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12495365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58642 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7165086 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION AND OPEB CHARGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 59114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18949806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4038748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION AND OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION AND OPEB CREDITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 59114 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2417542 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TREASURY BOND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59114 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12065457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8083804 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7175086 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2417542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12495365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22988554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12065457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12124571 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12554479 |
| 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 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.