Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0479230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,276,111
No earlier filing loaded for comparison.
Net Assets
$862,185
No earlier filing loaded for comparison.
Liabilities
$413,926
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,602,292
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a comprehensive education curriculum that addresses the individual needs of all students, kindergarten through 12th grade.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2431 |
| IRS990/AccountsReceivable/BOY | 0 | 14290 |
| IRS990/AccountsReceivable/EOY | 0 | 363 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM ADDRESSING INDIVIDUAL NEEDS OF ALL STUDENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 901 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST GEORGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29477 |
| IRS990/Advertising/ProgramServices | 0 | 3820 |
| IRS990/Advertising/Total | 0 | 3820 |
| IRS990/AllOtherContributions | 0 | 1775 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 485797 |
| IRS990/CashNonInterestBearing/EOY | 0 | 419066 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3972 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 472477 |
| IRS990/DeferredRevenue/EOY | 0 | 411495 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52530 |
| IRS990/DepreciationDepletion/Total | 0 | 52530 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DORCHESTER 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1335188 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT GARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD HART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARVEY KIZER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CANDI CREEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER GRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN NEIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 68000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR/BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE/BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE/BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE/BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE/BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4424 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 719 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 719 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 719 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 719 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16573 |
| IRS990/GrossReceipts | 0 | 1595330 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2627 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14884 |
| IRS990/InformationTechnology/Total | 0 | 17511 |
| IRS990/Insurance/ProgramServices | 0 | 30176 |
| IRS990/Insurance/Total | 0 | 30176 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1918 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1918 |
| IRS990/InvestmentIncomePriorYear | 0 | 2137 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1918 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1432633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2194430 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 752838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 761797 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 6540 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1189 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 7729 |
| IRS990/MissionDescription | 0 | TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN NEIL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 872354 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 862185 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12149 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12149 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62141 |
| IRS990/Occupancy/ProgramServices | 0 | 144995 |
| IRS990/Occupancy/Total | 0 | 207136 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5483 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44920 |
| IRS990/OfficeExpenses/Total | 0 | 50403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 827 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4688 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5515 |
| IRS990/OtherExpensePriorYear | 0 | 591575 |
| IRS990/OtherExpensesCurrentYear | 0 | 659501 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 474 |
| IRS990/OtherExpenses/ProgramServices | 0 | 201019 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52987 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18339 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2689 |
| IRS990/OtherExpenses/Total | 0 | 213850 |
| IRS990/OtherExpenses/Total | 1 | 52987 |
| IRS990/OtherExpenses/Total | 2 | 18339 |
| IRS990/OtherExpenses/Total | 3 | 3163 |
| IRS990/OtherRevenueCurrentYear | 0 | 179193 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LUNCHROOM INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | SCHOOL PICTURES |
| IRS990/OtherRevenueMisc/Description | 2 | FUNDS/MEMORIALS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 155209 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2531 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1575 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 155209 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2531 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1575 |
| IRS990/OtherRevenuePriorYear | 0 | 72860 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 118665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 672437 |
| IRS990/OtherSalariesAndWages/Total | 0 | 791102 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65837 |
| IRS990/PayrollTaxes/Total | 0 | 77455 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 355 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 268 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611620 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1408020 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOSTER CLUB INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | PTO INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | BUILDING FUND FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1439491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1271738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 36663 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 16500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1271738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 36663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 16500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1215 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11386 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 1409209 |
| IRS990/RevenuesLessExpensesCY | 0 | -11386 |
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| IRS990/SalariesEtcCurrentYear | 0 | 942072 |
| IRS990/SalariesEtcPriorYear | 0 | 934807 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100425 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94617 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 663028 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 882854 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1545882 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26333 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 549779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 576112 |
| IRS990ScheduleD/Land/BookValue | 0 | 48477 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48477 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23959 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23959 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 761797 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS PRINTED IN ALL NEWSPAPER ADVERTISEMENTS AND BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 3400 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 3400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4424 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 924 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 924 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16573 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16573 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16573 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16573 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COW DROP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12149 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 100 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 1,215. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 234 ACADEMY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST GEORGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29477 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KAREN NEIL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8435639511 |
| IRS990/TotalAssets/BOY | 0 | 1353705 |
| IRS990/TotalAssetsBOY | 0 | 1353705 |
| IRS990/TotalAssets/EOY | 0 | 1276111 |
| IRS990/TotalAssetsEOY | 0 | 1276111 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1775 |
| IRS990/TotalExpensesCurrentYear | 0 | 1602292 |
| IRS990/TotalExpensesPriorYear | 0 | 1526382 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 267104 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1335188 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1602292 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 481351 |
| IRS990/TotalLiabilitiesBOY | 0 | 481351 |
| IRS990/TotalLiabilities/EOY | 0 | 413926 |
| IRS990/TotalLiabilitiesEOY | 0 | 413926 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1353705 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1276111 |
| IRS990/TotalNbrEmployees | 0 | 66 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 872354 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 862185 |
| IRS990/TotalOtherCompensation | 0 | 926 |
| IRS990/TotalOtherRevenue | 0 | 167044 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1335188 |
| IRS990/TotalProgramServiceRevenue | 0 | 1408020 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 68000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1590906 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 179922 |
| IRS990/TotalRevenuePriorYear | 0 | 1518460 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1409209 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1590906 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1438 |
| IRS990/Travel/ProgramServices | 0 | 8148 |
| IRS990/Travel/Total | 0 | 9586 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.