Civic Intelligence

Thomas Sumter Academy Inc.

990 • Fiscal year 2021 • EIN 57-0447528

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2022

5265 Camden HwyRembert, SC 29128

(803) 499-3396

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,903,321

Up $616,155 (+27%) from 2020

Net Assets

Up

$929,237

Up $371,656 (+67%) from 2020

Liabilities

Up

$1,974,084

Up $244,499 (+14%) from 2020

Revenue

Up

$3,204,726

Up $378,389 (+13%) from 2020

Expenses

Down

$2,833,070

Down $22,662 (-0.8%) from 2020

Net Income

Up

$371,656

Up $401,051 (+1364%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,210,529Liabilities 2011: $2,210,513Net Assets 2011: $162011Assets 2012: $1,882,855Liabilities 2012: $1,827,674Net Assets 2012: $55,1812012Assets 2013: $1,861,144Liabilities 2013: $1,549,030Net Assets 2013: $312,1142013Assets 2014: $1,903,079Liabilities 2014: $1,432,454Net Assets 2014: $470,6252014Assets 2015: $1,901,167Liabilities 2015: $1,291,335Net Assets 2015: $609,8322015Assets 2016: $1,765,089Liabilities 2016: $1,212,147Net Assets 2016: $552,9422016Assets 2017: $1,816,258Liabilities 2017: $1,147,967Net Assets 2017: $668,2912017Assets 2018: $2,312,221Liabilities 2018: $1,400,884Net Assets 2018: $911,3372018Assets 2019: $1,977,376Liabilities 2019: $1,390,400Net Assets 2019: $586,9762019Assets 2020: $2,287,166Liabilities 2020: $1,729,585Net Assets 2020: $557,5812020Assets 2021: $2,903,321Liabilities 2021: $1,974,084Net Assets 2021: $929,2372021Assets 2022: $3,149,808Liabilities 2022: $1,750,549Net Assets 2022: $1,399,2592022Assets 2023: $3,412,093Liabilities 2023: $1,944,795Net Assets 2023: $1,467,2982023Assets 2024: $3,756,067Liabilities 2024: $1,914,035Net Assets 2024: $1,842,0322024

Highlighted filing

2021

Assets$2,903,321
Liabilities$1,974,084
Net Assets$929,237

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,786,958Expenses 2011: $2,947,617Net Income 2011: -$160,6592011Revenue 2012: $2,875,450Expenses 2012: $2,815,898Net Income 2012: $59,5522012Revenue 2013: $3,032,948Expenses 2013: $2,776,015Net Income 2013: $256,9332013Revenue 2014: $3,165,026Expenses 2014: $3,006,515Net Income 2014: $158,5112014Revenue 2015: $3,168,227Expenses 2015: $2,987,201Net Income 2015: $181,0262015Revenue 2016: $2,840,844Expenses 2016: $2,897,734Net Income 2016: -$56,8902016Revenue 2017: $2,926,313Expenses 2017: $2,810,964Net Income 2017: $115,3492017Revenue 2018: $3,094,107Expenses 2018: $2,851,061Net Income 2018: $243,0462018Revenue 2019: $2,698,014Expenses 2019: $3,022,375Net Income 2019: -$324,3612019Revenue 2020: $2,826,337Expenses 2020: $2,855,732Net Income 2020: -$29,3952020Revenue 2021: $3,204,726Expenses 2021: $2,833,070Net Income 2021: $371,6562021Revenue 2022: $3,585,727Expenses 2022: $3,113,432Net Income 2022: $472,2952022Revenue 2023: $3,874,772Expenses 2023: $3,806,852Net Income 2023: $67,9202023Revenue 2024: $4,269,097Expenses 2024: $3,894,365Net Income 2024: $374,7322024

Highlighted filing

2021

Revenue$3,204,726
Expenses$2,833,070
Net Income$371,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.2
Gross Receipts
$3,222,726
Mission and Program Overview

Mission

TO EDUCATE STUDENTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$934,411$1,575,563▲ $641,152
Land, Buildings, and Equipment, Net$1,172,806$1,210,964▲ $38,158
Accounts Receivable$148,735$83,731▼ $65,004
Prepaid Expenses and Deferred Charges$21,571$22,126▲ $555
Savings and Temporary Cash Investments$6,373$8,895▲ $2,522
Intangible Assets$3,270$2,042▼ $1,228
Total Assets$2,287,166$2,903,321▲ $616,155
Liabilities
Deferred Revenue$629,944$902,451▲ $272,507
Mortgage Notes Payable Secured by Investment Property$698,217$603,760▼ $94,457
Accounts Payable and Accrued Expenses$401,424$467,873▲ $66,449
Total Liabilities$1,729,585$1,974,084▲ $244,499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$164,956$858,742▲ $693,786
Net Assets Without Donor Restrictions$392,625$70,495▼ $322,130
Total Net Assets Fund Balance$557,581$929,237▲ $371,656
Total Liabilities and Net Assets / Fund Balance$2,287,166$2,903,321▲ $616,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,210,964$6,585,459$7,796,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul FontChairman
Ashleigh GozaVice Chairman
Britton MosleyBoard Member
Deseree AllenBoard Member
Homer RoseBoard Member
Lonnie LongBoard Member
Michael HillBoard Member
Frank MartinHeadmaster
Bj ReedSecretary
Chris BradhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,398
Program Service Revenue
$2,543,341
Investment Income
$177
Other Revenue
$534,810
All Other Contributions
$63,193
Change in Net Assets
$371,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,204,726
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$3,222,726
Total Revenue per Form 990
$3,204,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,174
Other Expenses$878,896
Total Fundraising Expense$57,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,546$283,849$47,600$1,803,995
Depreciation Depletion-$213,377-$213,377
Fees for Services Other$93,493$46,326$1,376$141,195
Payroll Taxes$112,034$21,589$3,623$137,246
Insurance$47,585$9,170$1,539$58,294
Other Expenses$30,166$16,415$2,199$46,581
Office Expenses$11,497$32,395-$43,892
All Other Expenses$19,652$1,852$295$21,799
Advertising$231$19,012$119$19,362
Interest-$12,968-$12,968
Other Employee Benefits$10,557$2,034$342$12,933
Occupancy$9,900$900-$10,800
Fees for Services Accounting$6,918$3,428$101$10,447
Fees for Services Legal$2,193$1,087$33$3,313
Total Functional Expenses$1,924,396$851,342$57,332$2,833,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,851,070
Expenses per Audited Statements$2,833,070
Total Expenses per Form 990$2,833,070
Expenses Not Reported on Form 990$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,689
Fundraising Direct Expenses$18,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction, Golf, Other$115,689$115,689$18,000$97,689
Total Events$115,689$115,689$18,000$97,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

The policy is reviewed annually.

Form 990, Part VI, Section B, Line 11

Form 990 is available for review before filed.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Thomas Sumter Academy Inc
EIN
57-0447528
Phone
8034993396
Address
5265 CAMDEN HWY, REMBERT, SC 29128

Signing Officer

Name
Frank Martin
Title
Headmaster
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Martin
Formed
1964
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
99

Preparer

Firm
HAMILTON McKINNEY & MOSS
Address
5 CALENDAR CT STE 201C, COLUMBIA, SC 29206
Preparer
Robert C Moss
Phone
8037871509
Supplemental Narrative

Financial Statement Notes

XI 2D

Direct Fundraising expenses netted against revenue on 990

XII 2D

Direct Fundraising expenses netted against revenue on 990

Raw XML AppendixShowing 400 of 465 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0401424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0467873
IRS990/AccountsReceivableGrp/BOYAmt0148735
IRS990/AccountsReceivableGrp/EOYAmt083731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt0119
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019012
IRS990/AdvertisingGrp/ProgramServicesAmt0231
IRS990/AdvertisingGrp/TotalAmt019362
IRS990/AllOtherContributionsAmt063193
IRS990/AllOtherExpensesGrp/FundraisingAmt0295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019652
IRS990/AllOtherExpensesGrp/TotalAmt021799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum08034993378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05265 CAMDEN HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0REMBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0934411
IRS990/CashNonInterestBearingGrp/EOYAmt01575563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt0878896
IRS990/CYOtherRevenueAmt0534810
IRS990/CYProgramServiceRevenueAmt02543341
IRS990/CYRevenuesLessExpensesAmt0371656
IRS990/CYSalariesCompEmpBnftPaidAmt01954174
IRS990/CYTotalExpensesAmt02833070
IRS990/CYTotalFundraisingExpenseAmt057332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03204726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0629944
IRS990/DeferredRevenueGrp/EOYAmt0902451
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0213377
IRS990/DepreciationDepletionGrp/TotalAmt0213377
IRS990/Desc0TO EDUCATE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0164956
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0858742
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01924396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0101
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03428
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06918
IRS990/FeesForServicesAccountingGrp/TotalAmt010447
IRS990/FeesForServicesLegalGrp/FundraisingAmt033
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01087
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02193
IRS990/FeesForServicesLegalGrp/TotalAmt03313
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093493
IRS990/FeesForServicesOtherGrp/TotalAmt0141195
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DESEREE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2LONNIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITTON MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOMER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FONT
IRS990/Form990PartVIISectionAGrp/PersonNm6BJ REED
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BRADHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEIGH GOZA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018000
IRS990/FundraisingGrossIncomeAmt0115689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt063205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03222726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01539
IRS990/InsuranceGrp/ManagementAndGeneralAmt09170
IRS990/InsuranceGrp/ProgramServicesAmt047585
IRS990/InsuranceGrp/TotalAmt058294
IRS990/IntangibleAssetsGrp/BOYAmt03270
IRS990/IntangibleAssetsGrp/EOYAmt02042
IRS990/InterestGrp/ManagementAndGeneralAmt012968
IRS990/InterestGrp/TotalAmt012968
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06585459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210964
IRS990/LandBldgEquipCostOrOtherBssAmt07796423
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0603760
IRS990/NetAssetsOrFundBalancesBOYAmt0557581
IRS990/NetAssetsOrFundBalancesEOYAmt0929237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt09900
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032395
IRS990/OfficeExpensesGrp/ProgramServicesAmt011497
IRS990/OfficeExpensesGrp/TotalAmt043892
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012933
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS AND SCHOOL RELATED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt12199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316415
IRS990/OtherExpensesGrp/ProgramServicesAmt013354
IRS990/OtherExpensesGrp/ProgramServicesAmt119695
IRS990/OtherExpensesGrp/ProgramServicesAmt274575
IRS990/OtherExpensesGrp/ProgramServicesAmt330166
IRS990/OtherExpensesGrp/TotalAmt047038
IRS990/OtherExpensesGrp/TotalAmt1132840
IRS990/OtherExpensesGrp/TotalAmt2116990
IRS990/OtherExpensesGrp/TotalAmt346581
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1PPP forgiven
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019517
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1417604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1417604
IRS990/OtherRevenueTotalAmt0437121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01472546
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803995
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112034
IRS990/PayrollTaxesGrp/TotalAmt0137246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022126
IRS990/PrincipalOfficerNm0FRANK MARTIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02323669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02323669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0895397
IRS990/PYOtherRevenueAmt096904
IRS990/PYProgramServiceRevenueAmt02499528
IRS990/PYRevenuesLessExpensesAmt0-29395
IRS990/PYSalariesCompEmpBnftPaidAmt01960335
IRS990/PYTotalExpensesAmt02855732
IRS990/PYTotalRevenueAmt02826337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0371656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02980639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08895
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt02833070
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01210964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06585459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07796423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt018000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt03204726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising expenses netted against revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising expenses netted against revenue on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210964
IRS990ScheduleD/TotalExpensesPerForm990Amt02833070
IRS990ScheduleD/TotalRevenuePerForm990Amt03204726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03222726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02851070
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION, GOLF, OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available for review before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02287166
IRS990/TotalAssetsEOYAmt02903321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$1.91$1.84$4.27$3.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.94$1.47$3.87$3.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.75$1.40$3.59$3.11$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.97$0.93$3.20$2.83$0.37
2020Summary only. Only limited summary data is available for this year.$2.29$1.73$0.56$2.83$2.86$0.03
2019Summary only. Only limited summary data is available for this year.$1.98$1.39$0.59$2.70$3.02$0.32
2018Summary only. Only limited summary data is available for this year.$2.31$1.40$0.91$3.09$2.85$0.24
2017Summary only. Only limited summary data is available for this year.$1.82$1.15$0.67$2.93$2.81$0.12
2016Summary only. Only limited summary data is available for this year.$1.77$1.21$0.55$2.84$2.90$0.06
2015Summary only. Only limited summary data is available for this year.$1.90$1.29$0.61$3.17$2.99$0.18
2014Summary only. Only limited summary data is available for this year.$1.90$1.43$0.47$3.17$3.01$0.16
2013Summary only. Only limited summary data is available for this year.$1.86$1.55$0.31$3.03$2.78$0.26
2012Summary only. Only limited summary data is available for this year.$1.88$1.83$0.06$2.88$2.82$0.06
2011Summary only. Only limited summary data is available for this year.$2.21$2.21$0.00$2.79$2.95$0.16