Civic Intelligence

Dorchester Academy Inc.

990 • Fiscal year 2017 • EIN 57-0479230

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

234 Academy RoadSt George, SC 29477

(843) 563-9511

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$1,746,485
Liabilities$929,219
Net Assets$817,266

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,240,989
Expenses$1,239,368
Net Income$1,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,263,284
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
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 Categories

AssetBook ValueDepreciationBasis
Buildings$511,045$1,108,507$1,619,552
Equipment$39,223$491,624$530,847
Land$48,477-$48,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rodger DuffelHeadmasterFT$25,000$25,000

Board Members and Trustees

NameTitle
Morgan ClelandChairman
Sam MullicanVice Chair
Jason ByronDirector
Jt WhetsellDirector
Melissa BurnsDirector
Paige JordanDirector
Kacy ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,083,248
Investment Income
$248
Other Revenue
$157,493
Change in Net Assets
$1,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,940
Fundraising Direct Expenses$22,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club----
Cow Drop----
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)$53,536
School Clubs$3,383
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
2017-11-15
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
60
Volunteers
65

Preparer

Firm
Dixon Hughes Goodman Llp
Address
133 EAST FIRST NORTH STREET, SUMMERVILLE, SC 29483
Preparer
Sarah Windham
Phone
8439379710
Raw XML AppendixShowing 400 of 431 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/BOYAmt0547168
IRS990/AccountsReceivableGrp/EOYAmt0473664
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM ADDRESSING INDIVIDUAL NEEDS OF ALL STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
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
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289917
IRS990/CashNonInterestBearingGrp/EOYAmt0575560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248
IRS990/CYOtherExpensesAmt0536719
IRS990/CYOtherRevenueAmt0157493
IRS990/CYProgramServiceRevenueAmt01083248
IRS990/CYRevenuesLessExpensesAmt01621
IRS990/CYSalariesCompEmpBnftPaidAmt0702649
IRS990/CYTotalExpensesAmt01239368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01240989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0748127
IRS990/DeferredRevenueGrp/EOYAmt0872300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064903
IRS990/DepreciationDepletionGrp/TotalAmt064903
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/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01073414
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019542
IRS990/FeesForServicesOtherGrp/TotalAmt022990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0MORGAN CLELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM MULLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KACY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm4JT WHETSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAIGE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RODGER DUFFEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725000
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/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
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022295
IRS990/FundraisingGrossIncomeAmt057940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01263284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04397
IRS990/InformationTechnologyGrp/ProgramServicesAmt024915
IRS990/InformationTechnologyGrp/TotalAmt029312
IRS990/InsuranceGrp/ProgramServicesAmt07459
IRS990/InsuranceGrp/TotalAmt07459
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01600131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598745
IRS990/LandBldgEquipCostOrOtherBssAmt02198876
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0317
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0317
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0815645
IRS990/NetAssetsOrFundBalancesEOYAmt0817266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025356
IRS990/OccupancyGrp/ProgramServicesAmt059165
IRS990/OccupancyGrp/TotalAmt084521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05260
IRS990/OfficeExpensesGrp/ProgramServicesAmt058483
IRS990/OfficeExpensesGrp/TotalAmt063743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033141
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt0151013
IRS990/OtherExpensesGrp/ProgramServicesAmt1102300
IRS990/OtherExpensesGrp/ProgramServicesAmt21187
IRS990/OtherExpensesGrp/TotalAmt0151013
IRS990/OtherExpensesGrp/TotalAmt1108830
IRS990/OtherExpensesGrp/TotalAmt21374
IRS990/OtherLiabilitiesGrp/BOYAmt029134
IRS990/OtherLiabilitiesGrp/EOYAmt056919
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LUNCHROOM INCOME
IRS990/OtherRevenueMiscGrp/Desc1DAY CARE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103892
IRS990/OtherRevenueMiscGrp/ExclusionAmt114724
IRS990/OtherRevenueMiscGrp/ExclusionAmt22915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22915
IRS990/OtherRevenueTotalAmt0121848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07974
IRS990/PayrollTaxesGrp/ProgramServicesAmt045187
IRS990/PayrollTaxesGrp/TotalAmt053161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03271
IRS990/PensionPlanContributionsGrp/TotalAmt03848
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melissa Burns
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOSTER CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PTO INCOME
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0521564
IRS990/PYOtherRevenueAmt0175948
IRS990/PYProgramServiceRevenueAmt01139631
IRS990/PYRevenuesLessExpensesAmt053742
IRS990/PYSalariesCompEmpBnftPaidAmt0740513
IRS990/PYTotalExpensesAmt01262077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01083248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098516
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619552
IRS990ScheduleD/EquipmentGrp/BookValueAmt039223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530847
IRS990ScheduleD/LandGrp/BookValueAmt048477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TECHNOLOGY (FARM AUCTION)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598745
IRS990ScheduleD/TotalLiabilityAmt056919
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/Event1Nm0COW DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01592906
IRS990/TotalAssetsEOYAmt01746485
IRS990/TotalAssetsGrp/BOYAmt01592906
IRS990/TotalAssetsGrp/EOYAmt01746485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01239368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777261
IRS990/TotalLiabilitiesEOYAmt0929219
IRS990/TotalLiabilitiesGrp/BOYAmt0777261
IRS990/TotalLiabilitiesGrp/EOYAmt0929219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03275
IRS990/TotalProgramServiceExpensesAmt01073414
IRS990/TotalProgramServiceRevenueAmt01083248
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0157741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0379
IRS990/TravelGrp/ProgramServicesAmt02145
IRS990/TravelGrp/TotalAmt02524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0815645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0817266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 ACADEMY ROAD
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029477
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DORCHESTERACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Committee Chairman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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