Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,149,808
Up $246,487 (+8.5%) from 2021
Net Assets
Up$1,399,259
Up $470,022 (+51%) from 2021
Liabilities
Down$1,750,549
Down $223,535 (-11%) from 2021
Revenue
Up$3,585,727
Up $381,001 (+12%) from 2021
Expenses
Up$3,113,432
Up $280,362 (+9.9%) from 2021
Net Income
Up$472,295
Up $100,639 (+27%) from 2021
TO EDUCATE STUDENTS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,575,563 | $1,677,624 | ▲ $102,061 |
| Land, Buildings, and Equipment, Net | $1,210,964 | $1,360,597 | ▲ $149,633 |
| Accounts Receivable | $83,731 | $70,212 | ▼ $13,519 |
| Prepaid Expenses and Deferred Charges | $22,126 | $33,940 | ▲ $11,814 |
| Savings and Temporary Cash Investments | $8,895 | $6,621 | ▼ $2,274 |
| Intangible Assets | $2,042 | $814 | ▼ $1,228 |
| Total Assets | $2,903,321 | $3,149,808 | ▲ $246,487 |
| Liabilities | |||
| Deferred Revenue | $902,451 | $1,269,790 | ▲ $367,339 |
| Accounts Payable and Accrued Expenses | $467,873 | $454,118 | ▼ $13,755 |
| Mortgage Notes Payable Secured by Investment Property | $603,760 | $26,641 | ▼ $577,119 |
| Total Liabilities | $1,974,084 | $1,750,549 | ▼ $223,535 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $858,742 | $1,399,259 | ▲ $540,517 |
| Net Assets Without Donor Restrictions | $70,495 | - | - |
| Total Net Assets Fund Balance | $929,237 | $1,399,259 | ▲ $470,022 |
| Total Liabilities and Net Assets / Fund Balance | $2,903,321 | $3,149,808 | ▲ $246,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,046,861 | $6,784,742 | $7,831,603 |
| Leasehold Improvements | $215,669 | - | $215,669 |
| Equipment | $98,067 | - | $98,067 |
| Name | Title |
|---|---|
| Paul Font | Chairman |
| Ashleigh Goza | Vice Chairman |
| Deseree Allen | Board Member |
| Homer Rose | Board Member |
| Jody Brazell | 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 | $2,018,229 |
| Other Expenses | $1,095,203 |
| Total Fundraising Expense | $53,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,496,911 | $322,273 | $48,316 | $1,867,500 |
| Depreciation Depletion | - | $200,511 | - | $200,511 |
| Fees for Services Other | $127,067 | $43,814 | $1,420 | $172,301 |
| Payroll Taxes | $2,752 | $139,168 | - | $141,920 |
| Other Expenses | $97,574 | $39,649 | $3,352 | $137,223 |
| Insurance | $122 | $57,831 | - | $57,953 |
| All Other Expenses | $56,658 | - | - | $56,658 |
| Advertising | $1,250 | $28,512 | - | $29,762 |
| Office Expenses | $922 | $20,175 | - | $21,097 |
| Conferences and Meetings | $4,851 | $6,797 | - | $11,648 |
| Fees for Services Accounting | - | $10,015 | - | $10,015 |
| Other Employee Benefits | - | $8,809 | - | $8,809 |
| Fees for Services Legal | - | $7,523 | - | $7,523 |
| Interest | $596 | $6,199 | - | $6,795 |
| Travel | $2,000 | $722 | - | $2,722 |
| Total Functional Expenses | $1,935,569 | $1,124,775 | $53,088 | $3,113,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,125,208 |
| Expenses per Audited Statements | $3,113,432 |
| Total Expenses per Form 990 | $3,113,432 |
| Expenses Not Reported on Form 990 | $11,776 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,308 |
| Fundraising Direct Expenses | $11,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $122,308 | $122,308 | $11,776 | $110,532 |
| Total Events | $122,308 | $122,308 | $11,776 | $110,532 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The policy is reviewed annually.”
“Form 990 is available for review upon request..”
“All documents are available upon request.”
“Direct fundraising expenses were netted against revenue on 990”
“Direct fundraising expenses were 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 | 467873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29762 |
| IRS990/AllOtherContributionsAmt | 0 | 95677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56658 |
| 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 | 1575563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1677624 |
| 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/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 405 |
| IRS990/CYOtherExpensesAmt | 0 | 1095203 |
| IRS990/CYOtherRevenueAmt | 0 | 546175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2881075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 472295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2018229 |
| IRS990/CYTotalExpensesAmt | 0 | 3113432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3585727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 902451 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1269790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200511 |
| 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 | 858742 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1399259 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1935569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7523 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43814 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172301 |
| 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 | JODY BRAZELL |
| 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 | 11776 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 62395 |
| 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 | 3597503 |
| 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/ManagementAndGeneralAmt | 0 | 57831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57953 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2042 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 814 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/InterestGrp/TotalAmt | 0 | 6795 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6784742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1210964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1360597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8145339 |
| 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 | 603760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 929237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399259 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110532 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70495 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8809 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS, MAINTENANCE BUS FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS, AWARDS, TESTING, OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 39649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137223 |
| 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 | 20643 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 415000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 415000 |
| IRS990/OtherRevenueTotalAmt | 0 | 435643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1496911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1867500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33940 |
| IRS990/PrincipalOfficerNm | 0 | FRANK MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 2642548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2642548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 878896 |
| IRS990/PYOtherRevenueAmt | 0 | 534810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2543341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 371656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1954174 |
| IRS990/PYTotalExpensesAmt | 0 | 2833070 |
| IRS990/PYTotalRevenueAmt | 0 | 3204726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 472295 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6621 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11776 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3113432 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 215669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 215669 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2273 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1046861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6784742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7831603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11776 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9503 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3585727 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct fundraising expenses were netted against revenue on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct fundraising expenses were netted against revenue on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1360597 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3113432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3585727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3595230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3125208 |
| 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 | true |
| 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 | Assistance is given from the State most years. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 122308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 122308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 110532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11776 |
| 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 upon request.. |
| 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 | 2903321 |
| IRS990/TotalAssetsEOYAmt | 0 | 3149808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2903321 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3149808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158072 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.