Civic Intelligence

Lee Academy of Bishopville Inc.

990 • Fiscal year 2018 • EIN 57-0478027

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileRELEEACADEMY.ORG
630 Cousar StBishopville, SC 29010

(803) 484-5532

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,404

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,069,772

Up $36,937 (+1.8%) from 2017

Net Assets

Up

$1,913,116

Up $161,239 (+9.2%) from 2017

Liabilities

Down

$156,656

Down $124,302 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$1,772,884

Down $393,647 (-18%) from 2017

Expenses

Up

$1,814,476

Up $74,311 (+4.3%) from 2017

Net Income

Down

-$41,592

Down $467,958 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,405,300Liabilities 2010: $410,540Net Assets 2010: $994,7602010Assets 2011: $1,215,952Liabilities 2011: $394,646Net Assets 2011: $821,3062011Assets 2012: $1,129,662Liabilities 2012: $399,014Net Assets 2012: $730,6482012Assets 2013: $1,091,930Liabilities 2013: $355,060Net Assets 2013: $736,8702013Assets 2014: $1,089,161Liabilities 2014: $320,634Net Assets 2014: $768,5272014Assets 2015: $1,553,325Liabilities 2015: $218,552Net Assets 2015: $1,334,7732015Assets 2016: $1,588,684Liabilities 2016: $171,310Net Assets 2016: $1,417,3742016Assets 2017: $2,032,835Liabilities 2017: $280,958Net Assets 2017: $1,751,8772017Assets 2018: $2,069,772Liabilities 2018: $156,656Net Assets 2018: $1,913,1162018Assets 2019: $2,028,440Liabilities 2019: $149,019Net Assets 2019: $1,879,4212019Assets 2020: $2,210,580Liabilities 2020: $379,850Net Assets 2020: $1,830,7302020Assets 2021: $2,150,927Liabilities 2021: $251,206Net Assets 2021: $1,899,7212021Assets 2022: $2,466,400Liabilities 2022: $337,931Net Assets 2022: $2,128,4692022Assets 2023: $2,327,414Liabilities 2023: $329,076Net Assets 2023: $1,998,3382023Assets 2024: $2,510,981Liabilities 2024: $406,818Net Assets 2024: $2,104,1632024Assets 2025: $2,388,540Liabilities 2025: $442,145Net Assets 2025: $1,946,3952025

Highlighted filing

2018

Assets$2,069,772
Liabilities$156,656
Net Assets$1,913,116
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,203,9952010Revenue 2011: $2,038,219Expenses 2011: $2,211,602Net Income 2011: -$173,3832011Revenue 2012: $1,884,510Expenses 2012: $1,975,168Net Income 2012: -$90,6582012Revenue 2013: $1,734,449Expenses 2013: $1,728,227Net Income 2013: $6,2222013Revenue 2014: $1,793,063Expenses 2014: $1,757,590Net Income 2014: $35,4732014Revenue 2015: $2,262,405Expenses 2015: $1,648,372Net Income 2015: $614,0332015Revenue 2016: $1,869,169Expenses 2016: $1,833,062Net Income 2016: $36,1072016Revenue 2017: $2,166,531Expenses 2017: $1,740,165Net Income 2017: $426,3662017Revenue 2018: $1,772,884Expenses 2018: $1,814,476Net Income 2018: -$41,5922018Revenue 2019: $1,822,191Expenses 2019: $1,869,663Net Income 2019: -$47,4722019Revenue 2020: $1,706,355Expenses 2020: $1,795,517Net Income 2020: -$89,1622020Revenue 2021: $2,205,180Expenses 2021: $2,077,279Net Income 2021: $127,9012021Revenue 2022: $2,580,786Expenses 2022: $2,436,489Net Income 2022: $144,2972022Revenue 2023: $2,857,175Expenses 2023: $2,973,720Net Income 2023: -$116,5452023Revenue 2024: $2,794,009Expenses 2024: $2,668,130Net Income 2024: $125,8792024Revenue 2025: $2,857,181Expenses 2025: $2,895,439Net Income 2025: -$38,2582025

Highlighted filing

2018

Revenue$1,772,884
Expenses$1,814,476
Net Income-$41,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,873,994
Mission and Program Overview

Mission

Lee Academys mission is to provide quality private education for students from grades K-3 through senior year of high school.

Robert E. Lee Academys mission is to provide quality private education for students from grades K-3 through senior year of high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,934$1,224,931▲ $495,997
Cash and Non-Interest-Bearing Accounts$1,250,892$438,549▼ $812,343
Savings and Temporary Cash Investments$39,103$383,115▲ $344,012
Accounts Receivable$13,906$23,177▲ $9,271
Total Assets$2,032,835$2,069,772▲ $36,937
Liabilities
Other Liabilities$109,083$109,299▲ $216
Deferred Revenue$44,160$45,713▲ $1,553
Accounts Payable and Accrued Expenses$127,715$1,644▼ $126,071
Total Liabilities$280,958$156,656▼ $124,302
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,877$1,913,116▲ $161,239
Total Net Assets Fund Balance$1,751,877$1,913,116▲ $161,239
Total Liabilities and Net Assets / Fund Balance$2,032,835$2,069,772▲ $36,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,016,050$401,835$1,417,885
Equipment$43,440$249,431$292,871
Buildings$61,818$143,923$205,741
Other Land Buildings$7,571$144,870$152,441
Land$96,052-$96,052
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria WatsonHeadmasterFT$61,404$61,404

Board Members and Trustees

NameTitle
Blake WilliamsChairman
Betsy WhitesideBoard Member
Darla LowderBoard Member
Fritz SmithBoard Member
James RossBoard Member
Keyes WheelerBoard Member
Lee WilkesBoard Member
Missy KirvenBoard Member
Pat SaveranceBoard Member
Paul BarrettBoard Member
Ricky DavisBoard Member
Eric AthonenBorad Member
Zan TomlinsonVice-chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$8,223
Program Service Revenue
$1,687,182
Investment Income
$598
Other Revenue
$76,881
All Other Contributions
$8,223
Change in Net Assets
$-41,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,670
Other Expenses$650,806
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,836$50,728-$1,014,564
Occupancy$158,138--$158,138
Depreciation Depletion$83,123--$83,123
Payroll Taxes$78,674$4,141-$82,815
All Other Expenses$69,848$3,676-$73,524
Current Officers, Directors, Trustees, and Key Employees-$61,404-$61,404
Insurance$42,009$2,211-$44,220
Other Expenses$26,709$1,406-$28,115
Information Technology$19,985$1,052-$21,037
Office Expenses$14,932$787-$15,719
Travel$10,271$541-$10,812
Other Employee Benefits$2,743$144-$2,887
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting$1,852$98-$1,950
Advertising$1,514$80-$1,594
Conferences and Meetings$812$43-$855
Total Functional Expenses$1,677,580$136,896$0$1,814,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Salaries$96,768
Payroll Liabilities$12,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Member election for additional members Part VI line 7A

“Annually six parents are nominated by the parents of the school and a nominating committee. Of these six, three individuals are elected by the parents to serve a four year term.”

Form 990 governing body review Part VI line 11

“The form 990 is made available for review by board members in the board meeting prior to the signing and filing of the form. In addition, the board members are made aware that the form is filed in the school office and avaiable for additional review upon request.”

Conflict of interest policy compliance Part VI line 12C

“The head of school is responsible for any potential conflicts of interest between the school and any staff or board member. Any conflicts of interest that arise are immediately communicated to the board so that appropriate action may take place.”

CEO executive director top management comp Part VI line 15A

“The compensation of the headmaster of Robert E Lee Academy, Inc. is reviewed and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Annually the head of school is evaluated by the board of directors. His compensation is set by the board based on the results of the evaluation.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents including policies and procedures are available to the public in the organizations office. They are also available per the organizations website. The organizations financial statements and form 990 are maintained in the head of schools office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert E Lee Academy Inc
EIN
57-0478027
Address
630 COUSAR ST, Bishopville, SC 29010

Signing Officer

Name
Maria Watson
Title
Headmaster
Phone
8034845532
Signed
2018-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Blake Williams
Formed
1965
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
76

Preparer

Firm
Midland Financial Services LLC
Address
618A Bultman Drive, Sumter, SC 29150
Preparer
Richard A Overstreet
Phone
8037757341
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01644
IRS990/AccountsReceivableGrp/BOYAmt013906
IRS990/AccountsReceivableGrp/EOYAmt023177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Robert E. Lee Academys mission is to provide quality private education for students from grades K-3 through senior year of high school.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt01514
IRS990/AdvertisingGrp/TotalAmt01594
IRS990/AllOtherContributionsAmt08223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069848
IRS990/AllOtherExpensesGrp/TotalAmt073524
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA WATSON
IRS990/BooksInCareOfDetail/PhoneNum08034845532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 COUSAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bishopville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01250892
IRS990/CashNonInterestBearingGrp/EOYAmt0438549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061404
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0812
IRS990/ConferencesMeetingsGrp/TotalAmt0855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0101110
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08223
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt0598
IRS990/CYOtherExpensesAmt0650806
IRS990/CYOtherRevenueAmt076881
IRS990/CYProgramServiceRevenueAmt01687182
IRS990/CYRevenuesLessExpensesAmt0-41592
IRS990/CYSalariesCompEmpBnftPaidAmt01161670
IRS990/CYTotalExpensesAmt01814476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01772884
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044160
IRS990/DeferredRevenueGrp/EOYAmt045713
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083123
IRS990/DepreciationDepletionGrp/TotalAmt083123
IRS990/Desc0EDUCATION FUNDS - PROVIDES A QUALITY EDUCATION FOR GRADES K3-12. THE SCHOOLS CURRICULM INCLUDES MATH, SCIENCE, ENGLISH, READING, WRITING, HISTORY, PHYSICAL EDUCATION AND SOCIAL STUDIES FRO 491 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01379888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01852
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLA LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SAVERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRITZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC ATHONEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MISSY KIRVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEYES WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ZAN TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA WATSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361404
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BORAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01873994
IRS990/GrossSalesOfInventoryAmt0149559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01052
IRS990/InformationTechnologyGrp/ProgramServicesAmt019985
IRS990/InformationTechnologyGrp/TotalAmt021037
IRS990/InsuranceGrp/ManagementAndGeneralAmt02211
IRS990/InsuranceGrp/ProgramServicesAmt042009
IRS990/InsuranceGrp/TotalAmt044220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0940059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224931
IRS990/LandBldgEquipCostOrOtherBssAmt02164990
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Robert E. Lee Academys mission is to provide quality private education for students from grades K-3 through senior year of high school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01751877
IRS990/NetAssetsOrFundBalancesEOYAmt01913116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0158138
IRS990/OccupancyGrp/TotalAmt0158138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/ProgramServicesAmt014932
IRS990/OfficeExpensesGrp/TotalAmt015719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02887
IRS990/OtherExpensesGrp/Desc0BOOSTER CLUB
IRS990/OtherExpensesGrp/Desc1ATHLETICS-OFFICIALS BANQUET
IRS990/OtherExpensesGrp/Desc2ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc3INSTRUCTION EXP & CONT ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31406
IRS990/OtherExpensesGrp/ProgramServicesAmt054594
IRS990/OtherExpensesGrp/ProgramServicesAmt198940
IRS990/OtherExpensesGrp/ProgramServicesAmt247600
IRS990/OtherExpensesGrp/ProgramServicesAmt326709
IRS990/OtherExpensesGrp/TotalAmt057467
IRS990/OtherExpensesGrp/TotalAmt1104147
IRS990/OtherExpensesGrp/TotalAmt250105
IRS990/OtherExpensesGrp/TotalAmt328115
IRS990/OtherLiabilitiesGrp/BOYAmt0109083
IRS990/OtherLiabilitiesGrp/EOYAmt0109299
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Technology Fee
IRS990/OtherRevenueMiscGrp/Desc2Cell Phone Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt028432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963836
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04141
IRS990/PayrollTaxesGrp/ProgramServicesAmt078674
IRS990/PayrollTaxesGrp/TotalAmt082815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLAKE WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0202831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Associated Programs
IRS990/ProgramServiceRevenueGrp/Desc2Athletic Programs
IRS990/ProgramServiceRevenueGrp/Desc3Student Actitity Prog
IRS990/ProgramServiceRevenueGrp/Desc4Sales of Programs & Ads
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01317524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01317524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426303
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY FUND - PROVIDES STUDENTS THE EDUCATIONAL EXPERIENCE OF PARTICIPATING IN ORGANIZATIONS SUCH AS SCHOOL GOVERNMENT, YEARBOOK, AND BETA CLUB, APPROXIMATELY 225 PARTICIPANTS. SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176450
IRS990/ProgSrvcAccomActy3Grp/Desc0REMAINING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0664
IRS990/PYOtherExpensesAmt0564853
IRS990/PYOtherRevenueAmt081643
IRS990/PYProgramServiceRevenueAmt01589330
IRS990/PYRevenuesLessExpensesAmt0426366
IRS990/PYSalariesCompEmpBnftPaidAmt01174312
IRS990/PYTotalExpensesAmt01740165
IRS990/PYTotalRevenueAmt02166531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01495517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383115
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205741
IRS990ScheduleD/EquipmentGrp/BookValueAmt043440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292871
IRS990ScheduleD/LandGrp/BookValueAmt096052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01016050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01417885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224931
IRS990ScheduleD/TotalLiabilityAmt0109299
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,772
Liabilities
$156,656
Net assets
$1,913,116
Revenue
$1,772,884
Expenses
$1,814,476
Net income
-$41,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$2.86$2.90$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.41$2.10$2.79$2.67$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.33$2.00$2.86$2.97$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.34$2.13$2.58$2.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.25$1.90$2.21$2.08$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.38$1.83$1.71$1.80$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.15$1.88$1.82$1.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$1.77$1.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$1.75$2.17$1.74$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$1.87$1.83$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.22$1.33$2.26$1.65$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$1.79$1.76$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.36$0.74$1.73$1.73$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.40$0.73$1.88$1.98$0.09
2011Summary only. Only limited summary data is available for this year.$1.22$0.39$0.82$2.04$2.21$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.41$0.99$2.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits