Civic Intelligence

Dorchester Academy Inc.

990 • Fiscal year 2021 • EIN 57-0479230

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 16, 2022

234 Academy RdSaint George, SC 29477

(843) 563-9511

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,028,541

Up $458,466 (+18%) from 2020

Net Assets

Up

$1,347,215

Up $367,633 (+38%) from 2020

Liabilities

Up

$1,681,326

Up $90,833 (+5.7%) from 2020

Revenue

Up

$1,950,474

Up $197,245 (+11%) from 2020

Expenses

Up

$1,582,453

Up $28,965 (+1.9%) from 2020

Net Income

Up

$368,021

Up $168,280 (+84%) from 2020

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

2021

Assets$3,028,541
Liabilities$1,681,326
Net Assets$1,347,215

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

2021

Revenue$1,950,474
Expenses$1,582,453
Net Income$368,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,950,474
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,196,536$1,597,292▲ $400,756
Accounts Receivable$724,582$812,713▲ $88,131
Land, Buildings, and Equipment, Net$500,559$523,904▲ $23,345
Cash and Non-Interest-Bearing Accounts$77,415$89,062▲ $11,647
Total Assets$2,570,075$3,028,541▲ $458,466
Other Assets Total$70,983$5,570▼ $65,413
Liabilities
Deferred Revenue$1,332,795$1,671,685▲ $338,890
Unsecured Notes Loans Payable$181,800--
Other Liabilities$75,921$9,664▼ $66,257
Accounts Payable and Accrued Expenses$-23$-23→ $0
Total Liabilities$1,590,493$1,681,326▲ $90,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,582$1,347,215▲ $367,633
Total Net Assets Fund Balance$979,582$1,347,215▲ $367,633
Total Liabilities and Net Assets / Fund Balance$2,570,075$3,028,541▲ $458,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,214$1,267,297$1,734,511
Equipment$8,213$527,436$535,649
Land$48,477-$48,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon McClureChairman
Melissa BurnsVice Chairman
Brian ReevesDirector
Jason ByronDirector
Jennifer DantzlerDirector
Trent PendarvisDirector
Mary LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,800
Program Service Revenue
$1,582,234
Investment Income
$5,025
Other Revenue
$147,415
Change in Net Assets
$368,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,342
Other Expenses$590,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,669$127,000-$846,669
Occupancy$149,200$63,943-$213,143
Payroll Taxes$67,270$15,630-$82,900
Other Expenses$52,569$9,277-$61,846
Current Officers, Directors, Trustees, and Key Employees$14,533$43,597-$58,130
All Other Expenses$42,703$7,536-$50,239
Information Technology$42,542$7,507-$50,049
Depreciation Depletion$47,895--$47,895
Insurance$39,925--$39,925
Office Expenses$18,814$2,090-$20,904
Fees for Services Other$10,200$6,789-$16,989
Fees for Services Accounting$10,134--$10,134
Other Employee Benefits$4,643--$4,643
Advertising$1,976--$1,976
Travel$149$26-$175
Total Functional Expenses$1,298,330$284,123$0$1,582,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Clubs$4,780
Technology$2,151
Athletic Bus Campaign$1,313
Payroll Liabilities$1,209
FACTS Refunds Payable$211
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 35% controlled entity
No
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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.

Governing documents etc available to public Part VI 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. 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
Address
234 Academy Rd, Saint George, SC 29477

Signing Officer

Name
Phil Rizzo
Title
Headmaster
Phone
8435639511
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Rizzo
Formed
1966
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hoff CPA Firm LLC
Address
313 Greenhouse Row, Summerville, SC 29485
Preparer
Tyson Hoff
Phone
8438705349
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Distribution of Cash to PTO and Booster Club -388

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-23
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-23
IRS990/AccountsReceivableGrp/BOYAmt0724582
IRS990/AccountsReceivableGrp/EOYAmt0812713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt01976
IRS990/AdvertisingGrp/TotalAmt01976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042703
IRS990/AllOtherExpensesGrp/TotalAmt050239
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Phil Rizzo
IRS990/BooksInCareOfDetail/PhoneNum08435639511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 Academy Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint George
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077415
IRS990/CashNonInterestBearingGrp/EOYAmt089062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058130
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05025
IRS990/CYOtherExpensesAmt0590111
IRS990/CYOtherRevenueAmt0147415
IRS990/CYProgramServiceRevenueAmt01582234
IRS990/CYRevenuesLessExpensesAmt0368021
IRS990/CYSalariesCompEmpBnftPaidAmt0992342
IRS990/CYTotalExpensesAmt01582453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01950474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01332795
IRS990/DeferredRevenueGrp/EOYAmt01671685
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047895
IRS990/DepreciationDepletionGrp/TotalAmt047895
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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01298330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010134
IRS990/FeesForServicesAccountingGrp/TotalAmt010134
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010200
IRS990/FeesForServicesOtherGrp/TotalAmt016989
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Byron
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Dantzler
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm3Trent Pendarvis
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandon McClure
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Lindsay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0215800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01950474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07507
IRS990/InformationTechnologyGrp/ProgramServicesAmt042542
IRS990/InformationTechnologyGrp/TotalAmt050049
IRS990/InsuranceGrp/ProgramServicesAmt039925
IRS990/InsuranceGrp/TotalAmt039925
IRS990/InvestmentIncomeGrp/ExclusionAmt05025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01794733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523904
IRS990/LandBldgEquipCostOrOtherBssAmt02318637
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE EDUCATION CURRICULUM THAT ADDRESSES THE INDIVIDUAL NEEDS OF ALL STUDENTS, KINDERGARTEN THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979582
IRS990/NetAssetsOrFundBalancesEOYAmt01347215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0979582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01347215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063943
IRS990/OccupancyGrp/ProgramServicesAmt0149200
IRS990/OccupancyGrp/TotalAmt0213143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OfficeExpensesGrp/ProgramServicesAmt018814
IRS990/OfficeExpensesGrp/TotalAmt020904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070983
IRS990/OtherAssetsTotalGrp/EOYAmt05570
IRS990/OtherChangesInNetAssetsAmt0-388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04643
IRS990/OtherExpensesGrp/Desc0Athletics
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Lunchroom
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19277
IRS990/OtherExpensesGrp/ProgramServicesAmt062284
IRS990/OtherExpensesGrp/ProgramServicesAmt113824
IRS990/OtherExpensesGrp/ProgramServicesAmt252569
IRS990/OtherExpensesGrp/TotalAmt062284
IRS990/OtherExpensesGrp/TotalAmt114552
IRS990/OtherExpensesGrp/TotalAmt261846
IRS990/OtherLiabilitiesGrp/BOYAmt075921
IRS990/OtherLiabilitiesGrp/EOYAmt09664
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Lunchroom Income
IRS990/OtherRevenueMiscGrp/Desc1Day Care
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2677
IRS990/OtherRevenueTotalAmt0147415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015630
IRS990/PayrollTaxesGrp/ProgramServicesAmt067270
IRS990/PayrollTaxesGrp/TotalAmt082900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Phil Rizzo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Athletics Income
IRS990/ProgramServiceRevenueGrp/Desc2Yearbook Income
IRS990/ProgramServiceRevenueGrp/Desc3Building Fund Fee
IRS990/ProgramServiceRevenueGrp/Desc4Administrative Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0368021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01597292
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734511
IRS990ScheduleD/EquipmentGrp/BookValueAmt08213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535649
IRS990ScheduleD/LandGrp/BookValueAmt048477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Technology
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Athletic Bus Campaign
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3School Clubs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FACTS Refunds Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523904
IRS990ScheduleD/TotalLiabilityAmt09664
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 was provided to all voting board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict 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 adjustmnet. 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. Financial statements are shared monthly and are available upon request at the administration office. The bylaws and other governing documents are available upon request at the administration offices. Copies of form 990 are also available on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Distribution of Cash to PTO and Booster Club -388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02570075
IRS990/TotalAssetsEOYAmt03028541
IRS990/TotalAssetsGrp/BOYAmt02570075
IRS990/TotalAssetsGrp/EOYAmt03028541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01590493
IRS990/TotalLiabilitiesEOYAmt01681326
IRS990/TotalLiabilitiesGrp/BOYAmt01590493
IRS990/TotalLiabilitiesGrp/EOYAmt01681326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08657
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08657
IRS990/TotalProgramServiceExpensesAmt01298330
IRS990/TotalProgramServiceRevenueAmt01582234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01729649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01950474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02570075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03028541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt0149
IRS990/TravelGrp/TotalAmt0175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.dorchesteracademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Rizzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Headmaster
ReturnHeader/BusinessOfficerGrp/PhoneNum08435639511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorchester Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0570479230
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 Academy Rd
ReturnHeader/Filer/USAddress/CityNm0Saint George

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
2021Detailed filing. Detailed filing data is available for this year.$3.03$1.68$1.35$1.95$1.58$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.59$0.98$1.75$1.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.44$0.80$1.50$1.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.13$0.73$1.17$1.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.93$0.82$1.24$1.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.78$0.82$1.32$1.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.88$0.76$1.44$1.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.02$0.77$1.36$1.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.97$0.86$1.45
2012Summary only. Only limited summary data is available for this year.$1.26$0.38$0.88$1.55$1.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.41$0.86$1.60