Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0479230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,570,075
Up $332,897 (+15%) from 2019
Net Assets
Up$979,582
Up $182,347 (+23%) from 2019
Liabilities
Up$1,590,493
Up $150,550 (+10%) from 2019
Revenue
Up$1,753,229
Up $256,533 (+17%) from 2019
Expenses
Up$1,553,488
Up $125,698 (+8.8%) from 2019
Net Income
Up$199,741
Up $130,835 (+190%) from 2019
To provide a comprehensive education curriculum that addresses the individual needs of all students, kindergarten through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,002,494 | $1,196,536 | ▲ $194,042 |
| Accounts Receivable | $628,497 | $724,582 | ▲ $96,085 |
| Land, Buildings, and Equipment, Net | $501,851 | $500,559 | ▼ $1,292 |
| Cash and Non-Interest-Bearing Accounts | $104,336 | $77,415 | ▼ $26,921 |
| Total Assets | $2,237,178 | $2,570,075 | ▲ $332,897 |
| Other Assets Total | - | $70,983 | - |
| Liabilities | |||
| Deferred Revenue | $1,306,130 | $1,332,795 | ▲ $26,665 |
| Unsecured Notes Loans Payable | - | $181,800 | - |
| Other Liabilities | $133,813 | $75,921 | ▼ $57,892 |
| Accounts Payable and Accrued Expenses | - | $-23 | - |
| Total Liabilities | $1,439,943 | $1,590,493 | ▲ $150,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $797,235 | $979,582 | ▲ $182,347 |
| Total Net Assets Fund Balance | $797,235 | $979,582 | ▲ $182,347 |
| Total Liabilities and Net Assets / Fund Balance | $2,237,178 | $2,570,075 | ▲ $332,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $448,809 | $1,225,962 | $1,674,771 |
| Equipment | $3,273 | $520,876 | $524,149 |
| Land | $48,477 | - | $48,477 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne Reeves | Headmaster | FT | $61,610 | $61,610 |
| Name | Title |
|---|---|
| Beau Kennedy | Chairman |
| Brandon McClure | Vice Chair |
| Jason Byron | Director |
| Maggi Bryant | Director |
| Mary Lindsay | Director |
| Trey Wade | Director |
| Melissa Burns | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,013,050 |
| Other Expenses | $540,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,189 | $128,681 | - | $857,870 |
| Occupancy | $94,051 | $40,307 | - | $134,358 |
| Payroll Taxes | $73,104 | $17,170 | - | $90,274 |
| Information Technology | $53,422 | $9,427 | - | $62,849 |
| Current Officers, Directors, Trustees, and Key Employees | $15,403 | $46,207 | - | $61,610 |
| Other Expenses | $47,890 | $8,451 | - | $56,341 |
| Depreciation Depletion | $49,013 | - | - | $49,013 |
| All Other Expenses | $32,609 | $5,753 | - | $38,362 |
| Insurance | $31,828 | - | - | $31,828 |
| Office Expenses | $15,916 | $1,768 | - | $17,684 |
| Fees for Services Other | $14,744 | $2,602 | - | $17,346 |
| Other Employee Benefits | $3,221 | - | - | $3,221 |
| Advertising | $790 | - | - | $790 |
| Travel | $248 | $44 | - | $292 |
| Pension Plan Contributions | $75 | - | - | $75 |
| Total Functional Expenses | $1,290,482 | $263,006 | $0 | $1,553,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Fund Liability | $68,973 |
| School Clubs | $4,901 |
| Technology | $2,151 |
| Athletic Bus Campaign | $1,313 |
| Payroll Liabilities | $489 |
| Copier Lease Buyout | $-1,906 |
“A copy of the form 990 was provided to all voting board members prior to filing with the IRS.”
“Conflict 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 adjustmnet. 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 schools 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -23 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 628497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 724582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 790 |
| IRS990/AllOtherContributionsAmt | 0 | 122625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beau Kennedy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435639511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 234 Academy Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint George |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3139 |
| IRS990/CYOtherExpensesAmt | 0 | 540438 |
| IRS990/CYOtherRevenueAmt | 0 | 134464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1493001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1013050 |
| IRS990/CYTotalExpensesAmt | 0 | 1553488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1753229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1306130 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1332795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49013 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1290482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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 | Beau Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brandon McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Byron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Lindsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maggi Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Trey Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynne Reeves |
| 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 | 61610 |
| 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 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1753229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9427 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1746838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2247397 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 797235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 979582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 797235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 979582 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3221 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletics |
| IRS990/OtherExpensesGrp/Desc | 1 | School Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Lunchroom |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lunchroom Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Day Care |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41002 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6074 |
| IRS990/OtherRevenueTotalAmt | 0 | 134464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17394 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Athletics Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Yearbook Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Building Fund Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Administrative Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1316441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1316441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92762 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34725 |
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| IRS990/PYTotalRevenueAmt | 0 | 1496696 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 520876 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -1906 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Building Fund Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Copier Lease Buyout |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Technology |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Athletic Bus Campaign |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | School Clubs |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75921 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | This policy is printed in all newspaper advertisements and brochures. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | Conflict 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 adjustmnet. 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 schools 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 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2237178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2570075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/TravelGrp/TotalAmt | 0 | 292 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 181800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.dorchesteracademy.org |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.