Civic Intelligence

Dorchester Academy Inc

EIN 57-0479230 • 501(c)3 • St George, SC

View Organization Page

Profile

To provide a comprehensive education curriculum that addresses the individual needs of all students, kindergarten through 12th grade.

234 Academy RoadSt George, SC 29477

www.dorchesteracademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,125

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,518,989

Up $464,080 (+11%) from 2023

Liabilities

Up

$2,471,444

Up $163,680 (+7.1%) from 2023

Net Assets

Up

$2,047,545

Up $300,400 (+17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$2,814,036

Up $429,704 (+18%) from 2023

Expenses

Up

$2,513,636

Up $149,909 (+6.3%) from 2023

Net Income

Up

$300,400

Up $279,795 (+1358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,276,111Liabilities 2011: $413,926Net Assets 2011: $862,1852011Assets 2012: $1,261,344Liabilities 2012: $380,016Net Assets 2012: $881,3282012Assets 2013: $1,828,372Liabilities 2013: $972,742Net Assets 2013: $855,6302013Assets 2014: $1,797,090Liabilities 2014: $1,023,968Net Assets 2014: $773,1222014Assets 2015: $1,646,361Liabilities 2015: $884,458Net Assets 2015: $761,9032015Assets 2016: $1,592,906Liabilities 2016: $777,261Net Assets 2016: $815,6452016Assets 2017: $1,746,485Liabilities 2017: $929,219Net Assets 2017: $817,2662017Assets 2018: $1,863,671Liabilities 2018: $1,133,902Net Assets 2018: $729,7692018Assets 2019: $2,237,178Liabilities 2019: $1,439,943Net Assets 2019: $797,2352019Assets 2020: $2,570,075Liabilities 2020: $1,590,493Net Assets 2020: $979,5822020Assets 2021: $3,028,541Liabilities 2021: $1,681,326Net Assets 2021: $1,347,2152021Assets 2022: $3,830,206Liabilities 2022: $2,103,662Net Assets 2022: $1,726,5442022Assets 2023: $4,054,909Liabilities 2023: $2,307,764Net Assets 2023: $1,747,1452023Assets 2024: $4,518,989Liabilities 2024: $2,471,444Net Assets 2024: $2,047,5452024

Highlighted filing

2024

Assets$4,518,989
Liabilities$2,471,444
Net Assets$2,047,545
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,602,2922011Revenue 2012: $1,554,327Expenses 2012: $1,535,184Net Income 2012: $19,1432012Expenses 2013: $1,451,1652013Revenue 2014: $1,363,043Expenses 2014: $1,445,551Net Income 2014: -$82,5082014Revenue 2015: $1,441,054Expenses 2015: $1,452,273Net Income 2015: -$11,2192015Revenue 2016: $1,315,819Expenses 2016: $1,262,077Net Income 2016: $53,7422016Revenue 2017: $1,240,989Expenses 2017: $1,239,368Net Income 2017: $1,6212017Revenue 2018: $1,170,082Expenses 2018: $1,222,470Net Income 2018: -$52,3882018Revenue 2019: $1,496,696Expenses 2019: $1,427,790Net Income 2019: $68,9062019Revenue 2020: $1,753,229Expenses 2020: $1,553,488Net Income 2020: $199,7412020Revenue 2021: $1,950,474Expenses 2021: $1,582,453Net Income 2021: $368,0212021Revenue 2022: $2,321,316Expenses 2022: $1,941,987Net Income 2022: $379,3292022Revenue 2023: $2,384,332Expenses 2023: $2,363,727Net Income 2023: $20,6052023Revenue 2024: $2,814,036Expenses 2024: $2,513,636Net Income 2024: $300,4002024

Highlighted filing

2024

Revenue$2,814,036
Expenses$2,513,636
Net Income$300,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,518,989
Liabilities
$2,471,444
Net assets
$2,047,545
Revenue
$2,814,036
Expenses
$2,513,636
Net income
$300,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.47$2.05$2.81$2.51$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.31$1.75$2.38$2.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.10$1.73$2.32$1.94$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.68$1.35$1.95$1.58$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.59$0.98$1.75$1.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.44$0.80$1.50$1.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$1.17$1.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.93$0.82$1.24$1.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.78$0.82$1.32$1.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.88$0.76$1.44$1.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.02$0.77$1.36$1.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.97$0.86$1.45
2012Summary only. Only limited summary data is available for this year.$1.26$0.38$0.88$1.55$1.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.41$0.86$1.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,204,123
Mission and Program Overview

Mission

To provide a comprehensive education curriculum that addresses the individual needs of all students, kindergarten through 12th grade.

To provide a comprehensive education curriculum addressing individual needs of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,560$647,382▲ $71,822
Accounts Receivable$473,664$548,388▲ $74,724
Land, Buildings, and Equipment, Net$598,745$548,216▼ $50,529
Savings and Temporary Cash Investments$98,516$119,685▲ $21,169
Total Assets$1,746,485$1,863,671▲ $117,186
Liabilities
Deferred Revenue$872,300$1,089,159▲ $216,859
Other Liabilities$56,919$44,743▼ $12,176
Total Liabilities$929,219$1,133,902▲ $204,683
Net Assets / Fund Balance
Unrestricted Net Assets$817,266$729,769▼ $87,497
Total Net Assets Fund Balance$817,266$729,769▼ $87,497
Total Liabilities and Net Assets / Fund Balance$1,746,485$1,863,671▲ $117,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,526$1,147,027$1,619,553
Equipment$27,213$503,634$530,847
Land$48,477-$48,477
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodger DuffelHeadmasterFT$30,623$30,623

Board Members and Trustees

NameTitle
Jt WhetsellChairman
Sam MullicanVice Chair
Brandon McclureDirector
Jason ByronDirector
Melissa BurnsDirector
Trey WadeDirector
Paige JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,020,688
Investment Income
$604
Other Revenue
$148,790
Change in Net Assets
$-52,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,526
Other Expenses$414,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,506$102,619-$684,125
Occupancy$60,695$26,012-$86,707
Payroll Taxes$73,174$12,913-$86,087
Depreciation Depletion$50,531--$50,531
Office Expenses$41,843$2,124-$43,967
Information Technology$31,006$5,472-$36,478
Current Officers, Directors, Trustees, and Key Employees$7,656$22,967-$30,623
Fees for Services Other$19,108$3,372-$22,480
Pension Plan Contributions$4,595$811-$5,406
Insurance$4,089--$4,089
Other Employee Benefits$1,092$193-$1,285
Travel$825$146-$971
Advertising$833--$833
Other Expenses$232$206-$438
Total Functional Expenses$1,039,341$183,129$0$1,222,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,522
Fundraising Direct Expenses$34,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cow Drop$32,131$32,131$8,051$24,080
Total Events$55,522$55,522$34,041$21,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Technology (farm Auction)$38,380
Employee Benefits$3,196
School Clubs$3,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Section B, Line 11B

“A copy of the form 990 was provided to all voting board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest forms are required to be signed annually. Board members are responsible for acknowledging potential conflicts and removing themselves from discussion when applicable.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation for the headmaster yearly based on reasonable comparisons, the number of students, and a cost of living adjustment. A written employment contract is used to establish compensation for the headmaster. There is no compensation for the board of directors.”

Form 990, Part VI, Section C, Line 19

“The board conducts meetings monthly which are open to the public. Minutes from the meetings are made available upon request at the administration office. Additionally, minutes are posted on the school's parent link. Financial statements are shared monthly and are available upon request at the administration office. The bylaws and other governing documents are available upon request at the administration offices. Copies of form 990 are also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dorchester Academy Inc
EIN
57-0479230
Phone
8435639511
Address
234 ACADEMY ROAD, ST GEORGE, SC 29477

Signing Officer

Name
Melissa Burns
Title
Finance Committee Chairman
Phone
8435639511
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Burns
Formed
1966
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
133 EAST FIRST NORTH STREET, SUMMERVILLE, SC 29483
Preparer
Sarah Windham
Phone
8439379710
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of cash to pto & booster club -35,109.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0473664
IRS990/AccountsReceivableGrp/EOYAmt0548388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM ADDRESSING INDIVIDUAL NEEDS OF ALL STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0833
IRS990/AdvertisingGrp/TotalAmt0833
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA BURNS
IRS990/BooksInCareOfDetail/PhoneNum08435639511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 ACADEMY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029477
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0575560
IRS990/CashNonInterestBearingGrp/EOYAmt0647382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022967
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030623
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0604
IRS990/CYOtherExpensesAmt0414944
IRS990/CYOtherRevenueAmt0148790
IRS990/CYProgramServiceRevenueAmt01020688
IRS990/CYRevenuesLessExpensesAmt0-52388
IRS990/CYSalariesCompEmpBnftPaidAmt0807526
IRS990/CYTotalExpensesAmt01222470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0872300
IRS990/DeferredRevenueGrp/EOYAmt01089159
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050531
IRS990/DepreciationDepletionGrp/TotalAmt050531
IRS990/Desc0DORCHESTER ACADEMY PROVIDES A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE. THREE DIPLOMA TRACKS ARE OFFERED; AN HONORS TRACK, A COLLEGE PREPARATORY TRACK, AND A GENERAL TRACK.DORCHESTER ACADEMY EDUCATES THE WHOLE CHILD BY PROVIDING ACADEMIC, SPIRITUAL, AND SOCIAL LEARNING OPPORTUNITIES.AS DETERMINED BY THE BOARD OF DIRECTORS OF DORCHESTER ACADEMY, THE OBJECTIVES OF THE SCHOOL ARE:TO PROVIDE A CHALLENGING COLLEGE PREPARATORY CURRICULUM AS A BACKGROUND WHICH DEVELOPS THE ACADEMIC POTENTIAL OF EACH STUDENT; TO CREATE AN ENVIRONMENT WHICH ENCOURAGES CREATIVITY AND FOSTERS AN APPRECIATION FOR LEARNING; TO CREATE RATIONAL, INDEPENDENT, AND ARTICULATE THINKERS;TO ENCOURAGE RESPONSIBILITY, SELF-DISCIPLINE, COMMITMENT TO ENVIRONMENTAL STEWARDSHIP, AND RESPECT WITHIN THE SCHOOL COMMUNITY; TO PROMOTE PHYSICAL FITNESS AND ENCOURAGE GOOD SPORTSMANSHIP THROUGH A VARIED AND COMPETITIVE ATHLETIC PROGRAM; TO ENCOURAGE MORAL AND SPIRITUAL GROWTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01039341
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019108
IRS990/FeesForServicesOtherGrp/TotalAmt022480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JT WHETSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM MULLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm4TREY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm7RODGER DUFFEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt055522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt036478
IRS990/InsuranceGrp/ProgramServicesAmt04089
IRS990/InsuranceGrp/TotalAmt04089
IRS990/InvestmentIncomeGrp/ExclusionAmt0604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01650661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548216
IRS990/LandBldgEquipCostOrOtherBssAmt02198877
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0817266
IRS990/NetAssetsOrFundBalancesEOYAmt0729769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026012
IRS990/OccupancyGrp/ProgramServicesAmt060695
IRS990/OccupancyGrp/TotalAmt086707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OfficeExpensesGrp/ProgramServicesAmt041843
IRS990/OfficeExpensesGrp/TotalAmt043967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt098607
IRS990/OtherExpensesGrp/ProgramServicesAmt163549
IRS990/OtherExpensesGrp/ProgramServicesAmt2232
IRS990/OtherExpensesGrp/TotalAmt0104901
IRS990/OtherExpensesGrp/TotalAmt163549
IRS990/OtherExpensesGrp/TotalAmt2438
IRS990/OtherLiabilitiesGrp/BOYAmt056919
IRS990/OtherLiabilitiesGrp/EOYAmt044743
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LUNCHROOM INCOME
IRS990/OtherRevenueMiscGrp/Desc1DAY CARE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt097701
IRS990/OtherRevenueMiscGrp/ExclusionAmt124596
IRS990/OtherRevenueMiscGrp/ExclusionAmt25012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25012
IRS990/OtherRevenueTotalAmt0127309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012913
IRS990/PayrollTaxesGrp/ProgramServicesAmt073174
IRS990/PayrollTaxesGrp/TotalAmt086087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04595
IRS990/PensionPlanContributionsGrp/TotalAmt05406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BUILDING FUND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0921526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0921526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0536719
IRS990/PYOtherRevenueAmt0157493
IRS990/PYProgramServiceRevenueAmt01083248
IRS990/PYRevenuesLessExpensesAmt01621
IRS990/PYSalariesCompEmpBnftPaidAmt0702649
IRS990/PYTotalExpensesAmt01239368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01020688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119685
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619553
IRS990ScheduleD/EquipmentGrp/BookValueAmt027213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530847
IRS990ScheduleD/LandGrp/BookValueAmt048477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TECHNOLOGY (FARM AUCTION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548216
IRS990ScheduleD/TotalLiabilityAmt044743
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PRINTED IN ALL NEWSPAPER ADVERTISEMENTS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COW DROP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST FORMS ARE REQUIRED TO BE SIGNED ANNUALLY. BOARD MEMBERS ARE RESPONSIBLE FOR ACKNOWLEDGING POTENTIAL CONFLICTS AND REMOVING THEMSELVES FROM DISCUSSION WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION FOR THE HEADMASTER YEARLY BASED ON REASONABLE COMPARISONS, THE NUMBER OF STUDENTS, AND A COST OF LIVING ADJUSTMENT. A WRITTEN EMPLOYMENT CONTRACT IS USED TO ESTABLISH COMPENSATION FOR THE HEADMASTER. THERE IS NO COMPENSATION FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONDUCTS MEETINGS MONTHLY WHICH ARE OPEN TO THE PUBLIC. MINUTES FROM THE MEETINGS ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. ADDITIONALLY, MINUTES ARE POSTED ON THE SCHOOL'S PARENT LINK. FINANCIAL STATEMENTS ARE SHARED MONTHLY AND ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. THE BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICES. COPIES OF FORM 990 ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF CASH TO PTO & BOOSTER CLUB -35,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01746485
IRS990/TotalAssetsEOYAmt01863671
IRS990/TotalAssetsGrp/BOYAmt01746485
IRS990/TotalAssetsGrp/EOYAmt01863671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0929219
IRS990/TotalLiabilitiesEOYAmt01133902
IRS990/TotalLiabilitiesGrp/BOYAmt0929219
IRS990/TotalLiabilitiesGrp/EOYAmt01133902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01039341
IRS990/TotalProgramServiceRevenueAmt01020688
IRS990/TotalReportableCompFromOrgAmt030623
IRS990/TotalRevenueGrp/ExclusionAmt0149394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01020688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01746485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt0825
IRS990/TravelGrp/TotalAmt0971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0817266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 ACADEMY ROAD
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029477
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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