Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0479230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,746,485
Up $153,579 (+9.6%) from 2016
Net Assets
Up$817,266
Up $1,621 (+0.2%) from 2016
Liabilities
Up$929,219
Up $151,958 (+20%) from 2016
Revenue
Down$1,240,989
Down $74,830 (-5.7%) from 2016
Expenses
Down$1,239,368
Down $22,709 (-1.8%) from 2016
Net Income
Down$1,621
Down $52,121 (-97%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $646,255 | $598,745 | ▼ $47,510 |
| Cash and Non-Interest-Bearing Accounts | $289,917 | $575,560 | ▲ $285,643 |
| Accounts Receivable | $547,168 | $473,664 | ▼ $73,504 |
| Savings and Temporary Cash Investments | $109,370 | $98,516 | ▼ $10,854 |
| Total Assets | $1,592,906 | $1,746,485 | ▲ $153,579 |
| Other Assets Total | $196 | - | - |
| Liabilities | |||
| Deferred Revenue | $748,127 | $872,300 | ▲ $124,173 |
| Other Liabilities | $29,134 | $56,919 | ▲ $27,785 |
| Total Liabilities | $777,261 | $929,219 | ▲ $151,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $815,645 | $817,266 | ▲ $1,621 |
| Total Net Assets Fund Balance | $815,645 | $817,266 | ▲ $1,621 |
| Total Liabilities and Net Assets / Fund Balance | $1,592,906 | $1,746,485 | ▲ $153,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $511,045 | $1,108,507 | $1,619,552 |
| Equipment | $39,223 | $491,624 | $530,847 |
| Land | $48,477 | - | $48,477 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodger Duffel | Headmaster | FT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Morgan Cleland | Chairman |
| Sam Mullican | Vice Chair |
| Jason Byron | Director |
| Jt Whetsell | Director |
| Melissa Burns | Director |
| Paige Jordan | Director |
| Kacy Byrd | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,649 |
| Other Expenses | $536,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $499,374 | $88,125 | - | $587,499 |
| Occupancy | $59,165 | $25,356 | - | $84,521 |
| Depreciation Depletion | $64,903 | - | - | $64,903 |
| Office Expenses | $58,483 | $5,260 | - | $63,743 |
| Payroll Taxes | $45,187 | $7,974 | - | $53,161 |
| Other Employee Benefits | $28,170 | $4,971 | - | $33,141 |
| Information Technology | $24,915 | $4,397 | - | $29,312 |
| Current Officers, Directors, Trustees, and Key Employees | $6,250 | $18,750 | - | $25,000 |
| Fees for Services Other | $19,542 | $3,448 | - | $22,990 |
| Insurance | $7,459 | - | - | $7,459 |
| Pension Plan Contributions | $3,271 | $577 | - | $3,848 |
| Travel | $2,145 | $379 | - | $2,524 |
| Other Expenses | $1,187 | $187 | - | $1,374 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $1,073,414 | $165,954 | $0 | $1,239,368 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,940 |
| Fundraising Direct Expenses | $22,295 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booster Club | - | - | - | - |
| Cow Drop | - | - | - | - |
| Liability | Amount |
|---|---|
| Technology (farm Auction) | $53,536 |
| School Clubs | $3,383 |
“A copy of the form 990 was provided to all voting board members prior to filing with the irs.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 547168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 473664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM ADDRESSING INDIVIDUAL NEEDS OF ALL STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Melissa Burns |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435639511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 234 ACADEMY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St George |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29477 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248 |
| IRS990/CYOtherExpensesAmt | 0 | 536719 |
| IRS990/CYOtherRevenueAmt | 0 | 157493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702649 |
| IRS990/CYTotalExpensesAmt | 0 | 1239368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 748127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 872300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64903 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1073414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORGAN CLELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM MULLICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KACY BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JT WHETSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODGER DUFFEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22295 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1263284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1600131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 598745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2198876 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 317 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 317 |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 817266 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33141 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56919 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCHROOM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DAY CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 103892 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 14724 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2915 |
| IRS990/OtherRevenueTotalAmt | 0 | 121848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 499374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53161 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Burns |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOSTER CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PTO INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 860680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 860680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240 |
| IRS990/PYOtherExpensesAmt | 0 | 521564 |
| IRS990/PYOtherRevenueAmt | 0 | 175948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1139631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740513 |
| IRS990/PYTotalExpensesAmt | 0 | 1262077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1315819 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1083248 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98516 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 511045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1108507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1619552 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 491624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530847 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOOL CLUBS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TECHNOLOGY (FARM AUCTION) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 598745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56919 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PRINTED IN ALL NEWSPAPER ADVERTISEMENTS AND BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COW DROP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOSTER CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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 board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1592906 |
| IRS990/TotalAssetsEOYAmt | 0 | 1746485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1592906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1746485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1073414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1239368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 777261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 929219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 777261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 929219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 815645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 817266 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3275 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3275 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1073414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1083248 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1083248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1240989 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1592906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1746485 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2145 |
| IRS990/TravelGrp/TotalAmt | 0 | 2524 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 815645 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 817266 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 234 ACADEMY ROAD |
| IRS990/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29477 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DORCHESTERACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melissa Burns |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Committee Chairman |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.