Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
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
TO EDUCATE STUDENTS.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,210,964 | $6,585,459 | $7,796,423 |
| Name | Title |
|---|---|
| Paul Font | Chairman |
| Ashleigh Goza | Vice Chairman |
| Britton Mosley | Board Member |
| Deseree Allen | Board Member |
| Homer Rose | Board Member |
| Lonnie Long | Board Member |
| Michael Hill | Board Member |
| Frank Martin | Headmaster |
| Bj Reed | Secretary |
| Chris Bradham | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,689 |
| Fundraising Direct Expenses | $18,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction, Golf, Other | $115,689 | $115,689 | $18,000 | $97,689 |
| Total Events | $115,689 | $115,689 | $18,000 | $97,689 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The policy is reviewed annually.”
“Form 990 is available for review before filed.”
“All documents are available upon request.”
“Direct Fundraising expenses netted against revenue on 990”
“Direct Fundraising expenses netted against revenue on 990”
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 | 401424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 467873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 119 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19012 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19362 |
| IRS990/AllOtherContributionsAmt | 0 | 63193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034993378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5265 CAMDEN HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REMBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 934411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1575563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177 |
| IRS990/CYOtherExpensesAmt | 0 | 878896 |
| IRS990/CYOtherRevenueAmt | 0 | 534810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2543341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1954174 |
| IRS990/CYTotalExpensesAmt | 0 | 2833070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3204726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 629944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 902451 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213377 |
| IRS990/Desc | 0 | TO EDUCATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 858742 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1924396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 101 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10447 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3313 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1376 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DESEREE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONNIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTON MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOMER ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL FONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BJ REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BRADHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEIGH GOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK MARTIN |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115689 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 63205 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3222726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58294 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3270 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2042 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12968 |
| IRS990/InterestGrp/TotalAmt | 0 | 12968 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6585459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1172806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1210964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7796423 |
| 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 | TO EDUCATE STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 698217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 603760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929237 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70495 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12933 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND SCHOOL RELATED SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP forgiven |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19517 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 417604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 417604 |
| IRS990/OtherRevenueTotalAmt | 0 | 437121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1472546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1803995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3623 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22126 |
| IRS990/PrincipalOfficerNm | 0 | FRANK MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2323669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2323669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1802 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 895397 |
| IRS990/PYOtherRevenueAmt | 0 | 96904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2499528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1960335 |
| IRS990/PYTotalExpensesAmt | 0 | 2855732 |
| IRS990/PYTotalRevenueAmt | 0 | 2826337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2980639 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8895 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2833070 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1210964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6585459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7796423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3204726 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Fundraising expenses netted against revenue on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Fundraising expenses netted against revenue on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1210964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2833070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3204726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3222726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2851070 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION, GOLF, OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18000 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The policy is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is available for review before filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2287166 |
| IRS990/TotalAssetsEOYAmt | 0 | 2903321 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.