Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% 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
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,756,067
Up $343,974 (+10%) from 2023
Net Assets
Up$1,842,032
Up $374,734 (+26%) from 2023
Liabilities
Down$1,914,035
Down $30,760 (-1.6%) from 2023
Revenue
Up$4,269,097
Up $394,325 (+10%) from 2023
Expenses
Up$3,894,365
Up $87,513 (+2.3%) from 2023
Net Income
Up$374,732
Up $306,812 (+452%) from 2023
TO EDUCATE STUDENTS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,403 | $1,669,227 | ▲ $1,661,824 |
| Land, Buildings, and Equipment, Net | $1,533,495 | $1,515,111 | ▼ $18,384 |
| Cash and Non-Interest-Bearing Accounts | $1,779,877 | $472,336 | ▼ $1,307,541 |
| Accounts Receivable | $59,460 | $68,488 | ▲ $9,028 |
| Prepaid Expenses and Deferred Charges | $31,858 | $27,187 | ▼ $4,671 |
| Inventories for Sale or Use | - | $3,718 | - |
| Total Assets | $3,412,093 | $3,756,067 | ▲ $343,974 |
| Liabilities | |||
| Deferred Revenue | $1,352,344 | $1,295,067 | ▼ $57,277 |
| Accounts Payable and Accrued Expenses | $546,422 | $616,345 | ▲ $69,923 |
| Other Liabilities | $33,121 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $12,908 | $2,623 | ▼ $10,285 |
| Total Liabilities | $1,944,795 | $1,914,035 | ▼ $30,760 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,467,298 | $1,842,032 | ▲ $374,734 |
| Total Net Assets Fund Balance | $1,467,298 | $1,842,032 | ▲ $374,734 |
| Total Liabilities and Net Assets / Fund Balance | $3,412,093 | $3,756,067 | ▲ $343,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,941 | $4,026,908 | $4,148,849 |
| Leasehold Improvements | $906,013 | $663,249 | $1,569,262 |
| Equipment | $345,191 | $421,753 | $766,944 |
| Other Land Buildings | $69,338 | $131,943 | $201,281 |
| Land | $72,628 | - | $72,628 |
| Name | Title |
|---|---|
| Jody Brazell | Chairman |
| Deseree Allen | Vice Chair |
| Bj Reed | Board Member |
| Homer Rose | Board Member |
| Kate Stines | Board Member |
| Lonnie Long | Board Member |
| Michael Hill | Board Member |
| Ben Herod | Headmaster |
| Tim Dawkins | Secretary |
| Paul Font | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,567,980 |
| Other Expenses | $1,326,385 |
| Total Fundraising Expense | $57,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,813,949 | $495,234 | $49,968 | $2,359,151 |
| Fees for Services Other | $169,386 | $58,899 | $869 | $229,154 |
| Depreciation Depletion | $16,198 | $198,299 | - | $214,497 |
| Payroll Taxes | $146,118 | $43,539 | $188 | $189,845 |
| Office Expenses | $31,673 | $75,405 | $5,551 | $112,629 |
| Occupancy | $192 | $109,889 | - | $110,081 |
| Insurance | $3,557 | $73,083 | - | $76,640 |
| Other Expenses | $37,888 | $38,595 | $2 | $76,485 |
| Other Employee Benefits | - | $18,984 | - | $18,984 |
| Conferences and Meetings | $8,733 | $8,048 | - | $16,781 |
| Fees for Services Legal | - | $15,486 | - | $15,486 |
| Fees for Services Accounting | - | $12,785 | - | $12,785 |
| Advertising | $1,750 | $10,630 | $62 | $12,442 |
| Interest | $311 | $380 | - | $691 |
| Total Functional Expenses | $2,591,071 | $1,245,721 | $57,573 | $3,894,365 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,894,365 |
| Total Expenses per Audited Statements | $3,894,365 |
| Total Expenses per Form 990 | $3,894,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $178,261 |
| Fundraising Direct Expenses | $14,919 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $178,261 | $178,261 | $14,919 | $163,342 |
| Total Events | $178,261 | $178,261 | $14,919 | $163,342 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| All Other | - |
“The policy is reviewed annually.”
“Form 990 is available for review upon request.”
“All documents are available upon request.”
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 | 546422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 616345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10630 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12442 |
| IRS990/AllOtherContributionsAmt | 0 | 182000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA HENDERSON |
| 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 | 1779877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472336 |
| 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 | 8048 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8733 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42461 |
| IRS990/CYOtherExpensesAmt | 0 | 1326385 |
| IRS990/CYOtherRevenueAmt | 0 | 212129 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3782507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 374732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2567980 |
| IRS990/CYTotalExpensesAmt | 0 | 3894365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4269097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1352344 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1295067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214497 |
| IRS990/Desc | 0 | TO EDUCATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2591071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12785 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15486 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229154 |
| 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 | BJ REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONNIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOMER ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE STINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DESEREE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL FONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODY BRAZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN HEROD |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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 | 14919 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 178261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| 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 | 4284016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76640 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/InterestGrp/TotalAmt | 0 | 691 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3718 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5243853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1533495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1515111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8529650 |
| 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 | 12908 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1467298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1842032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 163342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1467298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1842032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110081 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18984 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT, BUS FUEL, BLDG GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 933 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76485 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38762 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10025 |
| IRS990/OtherRevenueTotalAmt | 0 | 48787 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 495234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1813949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2359151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27187 |
| IRS990/PrincipalOfficerNm | 0 | BEN HEROD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| 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 | 3489034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3489034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 662 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1313366 |
| IRS990/PYOtherRevenueAmt | 0 | 205061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3532095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2493486 |
| IRS990/PYTotalExpensesAmt | 0 | 3806852 |
| IRS990/PYTotalRevenueAmt | 0 | 3874772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 374732 |
| 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 | 7403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1669227 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4026908 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4148849 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 345191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 766944 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3894365 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72628 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 906013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 663249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1569262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | All Other |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4269097 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1515111 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3894365 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4269097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4269097 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3894365 |
| 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 | The school does receive some financial aid. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 178261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 178261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 178261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 163342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14919 |
| 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 | 3412093 |
| IRS990/TotalAssetsEOYAmt | 0 | 3756067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3412093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3756067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 232000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.