Civic Intelligence

Pee Dee Academy

990 • Fiscal year 2017 • EIN 57-0472982

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfilePEEDEEACADEMY.ORG
P O Box 449Mullins, SC 29274

(843) 423-1771

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,411,225

Down $8,498 (-0.6%) from 2016

Net Assets

Down

$955,605

Down $4,973 (-0.5%) from 2016

Liabilities

Down

$455,620

Down $3,525 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$1,867,399

Down $50,503 (-2.6%) from 2016

Expenses

Down

$1,872,372

Down $8,298 (-0.4%) from 2016

Net Income

Down

-$4,973

Down $42,205 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,376,810Liabilities 2010: $436,877Net Assets 2010: $939,9332010Assets 2011: $1,388,392Liabilities 2011: $446,126Net Assets 2011: $942,2662011Assets 2012: $1,383,385Liabilities 2012: $447,316Net Assets 2012: $936,0692012Assets 2013: $1,387,933Liabilities 2013: $440,968Net Assets 2013: $946,9652013Assets 2014: $1,388,814Liabilities 2014: $412,021Net Assets 2014: $976,7932014Assets 2015: $1,386,867Liabilities 2015: $463,521Net Assets 2015: $923,3462015Assets 2016: $1,419,723Liabilities 2016: $459,145Net Assets 2016: $960,5782016Assets 2017: $1,411,225Liabilities 2017: $455,620Net Assets 2017: $955,6052017Assets 2018: $1,412,815Liabilities 2018: $438,810Net Assets 2018: $974,0052018Assets 2019: $1,420,979Liabilities 2019: $475,329Net Assets 2019: $945,6502019Assets 2020: $1,717,528Liabilities 2020: $718,862Net Assets 2020: $998,6662020Assets 2021: $1,893,463Liabilities 2021: $587,209Net Assets 2021: $1,306,2542021Assets 2022: $1,860,282Liabilities 2022: $693,908Net Assets 2022: $1,166,3742022Assets 2023: $2,513,710Liabilities 2023: $721,147Net Assets 2023: $1,792,5632023

Highlighted filing

2017

Assets$1,411,225
Liabilities$455,620
Net Assets$955,605
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,728,8902010Expenses 2011: $1,776,6242011Expenses 2012: $1,778,6962012Expenses 2013: $1,769,5682013Revenue 2014: $1,803,900Expenses 2014: $1,774,072Net Income 2014: $29,8282014Revenue 2015: $1,819,958Expenses 2015: $1,873,405Net Income 2015: -$53,4472015Revenue 2016: $1,917,902Expenses 2016: $1,880,670Net Income 2016: $37,2322016Revenue 2017: $1,867,399Expenses 2017: $1,872,372Net Income 2017: -$4,9732017Revenue 2018: $1,867,124Expenses 2018: $1,848,724Net Income 2018: $18,4002018Revenue 2019: $1,933,787Expenses 2019: $1,962,142Net Income 2019: -$28,3552019Revenue 2020: $1,986,515Expenses 2020: $1,933,499Net Income 2020: $53,0162020Revenue 2021: $2,381,015Expenses 2021: $2,073,427Net Income 2021: $307,5882021Revenue 2022: $2,264,531Expenses 2022: $2,404,411Net Income 2022: -$139,8802022Revenue 2023: $2,893,756Expenses 2023: $2,701,789Net Income 2023: $191,9672023

Highlighted filing

2017

Revenue$1,867,399
Expenses$1,872,372
Net Income-$4,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,159,231
Mission and Program Overview

Mission

Private school k-3 thru 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,086$726,306▲ $3,220
Cash and Non-Interest-Bearing Accounts$368,806$356,597▼ $12,209
Savings and Temporary Cash Investments$327,831$328,322▲ $491
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,419,723$1,411,225▼ $8,498
Other Assets Total-$0-
Liabilities
Deferred Revenue$456,586$447,912▼ $8,674
Accounts Payable and Accrued Expenses$2,559$7,708▲ $5,149
Total Liabilities$459,145$455,620▼ $3,525
Net Assets / Fund Balance
Unrestricted Net Assets$960,578$955,605▼ $4,973
Total Net Assets Fund Balance$960,578$955,605▼ $4,973
Total Liabilities and Net Assets / Fund Balance$1,419,723$1,411,225▼ $8,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,790$1,489,903$2,127,693
Land$88,516-$88,516
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley BradyChairman
Beth KlauberDirector
Chuck MclainDirector
Donny GeraldDirector
Karen ColemanDirector
Kathy CribbsDirector
Kay WebsterDirector
Lee WhiteDirector
Michael SingletaryDirector
Mitzi MartinDirector
Sheila HarrelsonDirector
Smith BrooksDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Townsend Consulting INCConsulting4286 MONTEREY DR, Florence, SC 29501$74,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165
Program Service Revenue
$1,809,723
Investment Income
$492
Other Revenue
$56,019
All Other Contributions
$1,165
Change in Net Assets
$-4,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,529
Other Expenses$540,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,413--$1,238,413
All Other Expenses$103,075--$103,075
Occupancy$101,760--$101,760
Payroll Taxes$91,597--$91,597
Depreciation Depletion$55,429--$55,429
Travel$45,850--$45,850
Other Expenses$26,237--$26,237
Insurance$19,156--$19,156
Fees for Services Accounting-$1,775-$1,775
Other Employee Benefits$1,519--$1,519
Total Functional Expenses$1,870,597$1,775$0$1,872,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,851
Fundraising Direct Expenses$291,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activities Fund$213,745$213,745$181,845$31,900
Athletic Fund$107,330$107,330$96,183$11,147
Total Events$347,851$347,851$291,832$56,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board prior to filing of return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board reviews compensation packages of all employees on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing docs, policies and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Academy
EIN
57-0472982
Phone
8434231771
Address
P O BOX 449, MULLINS, SC 29274

Signing Officer

Name
Hal Townsend
Title
Headmaster
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
40

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07708
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL K-3 THRU 12TH GRADE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103075
IRS990/AllOtherExpensesGrp/TotalAmt0103075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BAKER
IRS990/BooksInCareOfDetail/PhoneNum08434231771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HWY 76
IRS990/BooksInCareOfDetail/USAddress/CityNm0MULLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029574
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368806
IRS990/CashNonInterestBearingGrp/EOYAmt0356597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt074400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04286 MONTEREY DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FLORENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOWNSEND CONSULTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0492
IRS990/CYOtherExpensesAmt0540843
IRS990/CYOtherRevenueAmt056019
IRS990/CYProgramServiceRevenueAmt01809723
IRS990/CYRevenuesLessExpensesAmt0-4973
IRS990/CYSalariesCompEmpBnftPaidAmt01331529
IRS990/CYTotalExpensesAmt01872372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01867399
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0456586
IRS990/DeferredRevenueGrp/EOYAmt0447912
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055429
IRS990/DepreciationDepletionGrp/TotalAmt055429
IRS990/Desc0PRIVATE SCHOOL ACTIVITIES 370+ STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01870597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2SMITH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY CRIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH KLAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MITZI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNY GERALD
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA HARRELSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0291832
IRS990/FundraisingGrossIncomeAmt0347851
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02159231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019156
IRS990/InsuranceGrp/TotalAmt019156
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01489903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726306
IRS990/LandBldgEquipCostOrOtherBssAmt02216209
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL K-3 THRU 12TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0960578
IRS990/NetAssetsOrFundBalancesEOYAmt0955605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056019
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101760
IRS990/OccupancyGrp/TotalAmt0101760
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01519
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CANTEEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3AV/COMPUTER HARDWARE
IRS990/OtherExpensesGrp/ProgramServicesAmt074400
IRS990/OtherExpensesGrp/ProgramServicesAmt174092
IRS990/OtherExpensesGrp/ProgramServicesAmt239069
IRS990/OtherExpensesGrp/ProgramServicesAmt326237
IRS990/OtherExpensesGrp/TotalAmt074400
IRS990/OtherExpensesGrp/TotalAmt174092
IRS990/OtherExpensesGrp/TotalAmt239069
IRS990/OtherExpensesGrp/TotalAmt326237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt091597
IRS990/PayrollTaxesGrp/TotalAmt091597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11721551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11721551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0578270
IRS990/PYOtherRevenueAmt040403
IRS990/PYProgramServiceRevenueAmt01873869
IRS990/PYRevenuesLessExpensesAmt037232
IRS990/PYSalariesCompEmpBnftPaidAmt01302400
IRS990/PYTotalExpensesAmt01880670
IRS990/PYTotalRevenueAmt01917902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01810215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328322
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02127693
IRS990ScheduleD/LandGrp/BookValueAmt088516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726306
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MAINTAINED ON ORGANIZATIONS WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0291832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACTIVITIES FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETIC FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0291832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0181845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt096183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS COMPENSATION PACKAGES OF ALL EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,225
Liabilities
$455,620
Net assets
$955,605
Revenue
$1,867,399
Expenses
$1,872,372
Net income
-$4,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.72$1.79$2.89$2.70$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.69$1.17$2.26$2.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.59$1.31$2.38$2.07$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.72$1.00$1.99$1.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.48$0.95$1.93$1.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.44$0.97$1.87$1.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.46$0.96$1.87$1.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.96$1.92$1.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.46$0.92$1.82$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$1.80$1.77$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.44$0.95$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.45$0.94$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.45$0.94$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.44$0.94$1.73