Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$455,527
Down $165,093 (-27%) from 2016
Net Assets
Down$430,988
Down $185,015 (-30%) from 2016
Liabilities
Up$24,539
Up $19,922 (+431%) from 2016
Revenue
Down$2,251,384
Down $247,167 (-9.9%) from 2016
Expenses
Up$2,436,399
Up $45,567 (+1.9%) from 2016
Net Income
Down-$185,015
Down $292,734 (-272%) from 2016
Addlestone hebrew academy is a community day school that provides an exceptional education in secular and judaic studies.
Addlestone hebrew academy is a community day school that provides an exceptional education in secular and judaic studies. Our students achieve standards of academic excellence in a dynamic environment that embodies the richness of jewish life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $335,711 | $214,000 | ▼ $121,711 |
| Land, Buildings, and Equipment, Net | $178,434 | $125,038 | ▼ $53,396 |
| Accounts Receivable | $59,609 | $77,550 | ▲ $17,941 |
| Pledges and Grants Receivable | $27,999 | $38,939 | ▲ $10,940 |
| Prepaid Expenses and Deferred Charges | $18,867 | - | - |
| Total Assets | $620,620 | $455,527 | ▼ $165,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-566 | $15,331 | ▲ $15,897 |
| Other Liabilities | $5,183 | $9,208 | ▲ $4,025 |
| Total Liabilities | $4,617 | $24,539 | ▲ $19,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $585,634 | $400,619 | ▼ $185,015 |
| Temporarily Rstr Net Assets | $30,369 | $30,369 | → $0 |
| Total Net Assets Fund Balance | $616,003 | $430,988 | ▼ $185,015 |
| Total Liabilities and Net Assets / Fund Balance | $620,620 | $455,527 | ▼ $165,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,456 | $138,752 | $206,208 |
| Buildings | $57,582 | $119,593 | $177,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abby Levine | Head of School | FT | $96,375 | $96,375 |
| Name | Title |
|---|---|
| Deborah Ellison | Board Chair |
| Katie Bielsky | Vice Chair |
| Laura Zucker | Corresponding Secretary |
| Olga Mintzer | Financial Secretary |
| Susan Kaufman | Recording Secretary |
| Alan Isaacson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,450,787 |
| Other Expenses | $534,627 |
| Grants and Similar Amounts Paid | $450,985 |
| Total Fundraising Expense | $14,850 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,104,210 | $122,690 | $0 | $1,226,900 |
| Grants to Domestic Individuals | $450,985 | - | - | $450,985 |
| Occupancy | $143,656 | $47,886 | $0 | $191,542 |
| Current Officers, Directors, Trustees, and Key Employees | $57,825 | $28,913 | $9,637 | $96,375 |
| Payroll Taxes | $86,705 | $2,738 | $1,825 | $91,268 |
| Advertising | $42,359 | $10,698 | $3,388 | $56,445 |
| Depreciation Depletion | $53,395 | $0 | $0 | $53,395 |
| Insurance | $0 | $44,991 | $0 | $44,991 |
| Other Expenses | $41,979 | $0 | $0 | $41,979 |
| Other Employee Benefits | $32,619 | $3,625 | $0 | $36,244 |
| All Other Expenses | $11,140 | $23,215 | $0 | $34,355 |
| Fees for Services Accounting | $0 | $21,374 | $0 | $21,374 |
| Information Technology | $9,853 | $0 | $0 | $9,853 |
| Office Expenses | $0 | $7,855 | $0 | $7,855 |
| Fees for Services Legal | $0 | $2,404 | $0 | $2,404 |
| Total Functional Expenses | $2,105,160 | $316,389 | $14,850 | $2,436,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to 8th Grade Trips | $5,390 |
| Due to Addlestone Trust | $2,564 |
| Other | $1,254 |
“The finance committee reviews the form 990 & the executive committee approves filing the forms.”
“A special committee reviews the headmaster's contract & compares the benefit package to comparable positions.”
“The organization makes financial infomration available through guidestar.org, the website & upon request.”
“ROUNDING”
“Field trips & outings 1910. 1910. 0. 0.”
“Activity expense 2209. 2209. 0. 0.”
“Graduation expense 769. 769. 0. 0.”
“Equipment lease 4005. 0. 4005. 0.”
“Accreditations & memberships 4127. 0. 4127. 0.”
“Bank service charges 10669. 0. 10669. 0.”
“Extended day expenses 6252. 6252. 0. 0.”
“Miscellaneous 4414. 0. 4414. 0.”
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 | -566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADDLESTONE HEBREW ACADEMY IS A COMMUNITY DAY SCHOOL THAT PROVIDES AN EXCEPTIONAL EDUCATION IN SECULAR AND JUDAIC STUDIES. OUR STUDENTS ACHIEVE STANDARDS OF ACADEMIC EXCELLENCE IN A DYNAMIC ENVIRONMENT THAT EMBODIES THE RICHNESS OF JEWISH LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3388 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10698 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56445 |
| IRS990/AllOtherContributionsAmt | 0 | 751501 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34355 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT LEROY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435711105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1639 WALLENBERG BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450985 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 534627 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1499879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1450787 |
| IRS990/CYTotalExpensesAmt | 0 | 2436399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2251384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53395 |
| IRS990/Desc | 0 | ADDLESTONE OFFERS AN EXCEPTIONAL EDUCATION THAT ENRICHES OUR STUDENTS INTELLECTUALLY, EMOTIONALLY AND SPIRITUALLY. IN ADDITION TO LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES, OUR STUDENS CELEBRATE JEWISH HOLIDAYS AND STUDY TORAH, JEWISH HISTORY AND HEBREW LANGUAGE. OUR CHALLENGING CURRICULUM DEVELOPS STUDENTS WHO NOT ONLY EXCEL ADADEMICALLY, BUT ALSO MAKE POSITIVE CHOICES IN A COMPLEX SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2105160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21374 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21374 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| 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 | DEBORAH ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE BIELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLGA MINTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABBY LEVINE |
| 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 | 96375 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 450985 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 450985 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 450985 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2251384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9853 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383383 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | ADDLESTONE HEBREW ACADEMY IS A COMMUNITY DAY SCHOOL THAT PROVIDES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430988 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36244 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUPPLIES FOR CLASSROOMS |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCHROOM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9208 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1104210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1226900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27999 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18867 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ABBY LEVINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1495025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 860522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 499104 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 479953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1638020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1411775 |
| IRS990/PYTotalExpensesAmt | 0 | 2390832 |
| IRS990/PYTotalRevenueAmt | 0 | 2498551 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185015 |
| 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 | 1499879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO 8TH GRADE TRIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO ADDLESTONE TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9208 |
| 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/ExplanationTxt | 0 | THE PUBLICITY COMMITTEE COORDINATES THE DISSEMINATION OF INFORMATION TO THE GENERAL COMMUNITY ABOUT THE SCHOOL, IT'S ACTIVITIES AND PROGRAMS. SEE PAGE 1 OF SCHEDULE E |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 475294 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 87 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 & THE EXECUTIVE COMMITTEE APPROVES FILING THE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A SPECIAL COMMITTEE REVIEWS THE HEADMASTER'S CONTRACT & COMPARES THE BENEFIT PACKAGE TO COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES FINANCIAL INFOMRATION AVAILABLE THROUGH GUIDESTAR.ORG, THE WEBSITE & UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIELD TRIPS & OUTINGS 1910. 1910. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY EXPENSE 2209. 2209. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRADUATION EXPENSE 769. 769. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT LEASE 4005. 0. 4005. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCREDITATIONS & MEMBERSHIPS 4127. 0. 4127. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES 10669. 0. 10669. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EXTENDED DAY EXPENSES 6252. 6252. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 4414. 0. 4414. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 30369 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30369 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 620620 |
| IRS990/TotalAssetsEOYAmt | 0 | 455527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 751501 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14850 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316389 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2105160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2436399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 616003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 430988 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2105160 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1499879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2251384 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 455527 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 585634 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 400619 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1639 WALLENBERG BLVD |
| IRS990/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29407 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | ADDLESTONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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