Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 57-0479230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,054,909
Up $224,703 (+5.9%) from 2022
Net Assets
Up$1,747,145
Up $20,601 (+1.2%) from 2022
Liabilities
Up$2,307,764
Up $204,102 (+9.7%) from 2022
Revenue
Up$2,384,332
Up $63,016 (+2.7%) from 2022
Expenses
Up$2,363,727
Up $421,740 (+22%) from 2022
Net Income
Down$20,605
Down $358,724 (-95%) from 2022
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 | $1,605,603 | $1,568,426 | ▼ $37,177 |
| Accounts Receivable | $906,736 | $984,202 | ▲ $77,466 |
| Land, Buildings, and Equipment, Net | $955,988 | $978,182 | ▲ $22,194 |
| Investments in Publicly Traded Securities | $300,000 | $461,054 | ▲ $161,054 |
| Cash and Non-Interest-Bearing Accounts | $44,773 | $20,397 | ▼ $24,376 |
| Total Assets | $3,830,206 | $4,054,909 | ▲ $224,703 |
| Other Assets Total | $17,106 | $42,648 | ▲ $25,542 |
| Liabilities | |||
| Deferred Revenue | $1,798,494 | $2,035,795 | ▲ $237,301 |
| Mortgage Notes Payable Secured by Investment Property | $284,980 | $258,724 | ▼ $26,256 |
| Other Liabilities | $20,211 | $13,268 | ▼ $6,943 |
| Accounts Payable and Accrued Expenses | $-23 | $-23 | → $0 |
| Total Liabilities | $2,103,662 | $2,307,764 | ▲ $204,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,726,544 | $1,747,145 | ▲ $20,601 |
| Total Net Assets Fund Balance | $1,726,544 | $1,747,145 | ▲ $20,601 |
| Total Liabilities and Net Assets / Fund Balance | $3,830,206 | $4,054,909 | ▲ $224,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,111 | $1,372,200 | $1,835,311 |
| Equipment | $23,820 | $530,767 | $554,587 |
| Land | $491,251 | - | $491,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phil Rizzo | Headmaster | FT | $66,909 | $66,909 |
| Name | Title |
|---|---|
| Brandon McClure | Chair |
| Mary Lindsay | Vice Chair |
| Brian Reeves | Director |
| Jason Britt | Director |
| Jennifer Dantzler | Director |
| Jeremy Byrd | Director |
| Trent Pendarvis | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,390,323 |
| Other Expenses | $973,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $992,569 | $175,159 | - | $1,167,728 |
| Occupancy | $150,517 | $64,507 | - | $215,024 |
| Other Expenses | $121,328 | $15,558 | - | $121,328 |
| Payroll Taxes | $94,711 | $21,146 | - | $115,857 |
| Information Technology | $82,294 | $14,522 | - | $96,816 |
| All Other Expenses | $70,504 | $12,442 | - | $82,946 |
| Current Officers, Directors, Trustees, and Key Employees | $16,727 | $50,182 | - | $66,909 |
| Depreciation Depletion | $56,744 | - | - | $56,744 |
| Insurance | $49,490 | - | - | $49,490 |
| Other Employee Benefits | $32,560 | $7,269 | - | $39,829 |
| Interest | $9,000 | - | - | $9,000 |
| Office Expenses | $7,292 | $810 | - | $8,102 |
| Advertising | $1,725 | - | - | $1,725 |
| Total Functional Expenses | $2,000,180 | $363,547 | $0 | $2,363,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Technology | $11,211 |
| Athletic Bus Campaign | $3,404 |
| FACTS Refunds Payable | $117 |
| School Clubs | $100 |
| Waiting List Request New Student F | - |
| Ambassadors | - |
| Payroll Liabilities | $-1,564 |
“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. 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.”
“Distribution of Cash to PTO and Booster Club -388”
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/BOYAmt | 0 | -23 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -23 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 906736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 984202 |
| 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 | 1725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Phil Rizzo |
| 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 | 44773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66909 |
| 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 | 84600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11054 |
| IRS990/CYOtherExpensesAmt | 0 | 973404 |
| IRS990/CYOtherRevenueAmt | 0 | 194751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2093927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1390323 |
| IRS990/CYTotalExpensesAmt | 0 | 2363727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2384332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1798494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2035795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56744 |
| 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 |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2000180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | Phil Rizzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeremy Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Dantzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Britt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Trent Pendarvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Lindsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brandon McClure |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66909 |
| 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 | 0 |
| 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 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| 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/GovernmentGrantsAmt | 0 | 84600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2384332 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14522 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49490 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/InterestGrp/TotalAmt | 0 | 9000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 300000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 461054 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1902967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 955988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 978182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2881149 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1726544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1747145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1726544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1747145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39829 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletics |
| IRS990/OtherExpensesGrp/Desc | 1 | School Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Lunchroom |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13268 |
| 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 | 139926 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42309 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12516 |
| IRS990/OtherRevenueTotalAmt | 0 | 194751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 992569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1167728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115857 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 1794311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1794311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2373278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1605603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1568426 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 463111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1372200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1835311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 530767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 554587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 491251 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 491251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Technology |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Athletic Bus Campaign |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | School Clubs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FACTS Refunds Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Waiting List Request New Student F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Ambassadors |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 978182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13268 |
| 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 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| 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. 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/ExplanationTxt | 4 | Distribution of Cash to PTO and Booster Club -388 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3830206 |
| IRS990/TotalAssetsEOYAmt | 0 | 4054909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3830206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4054909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84600 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2000180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2363727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2103662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2307764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2103662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2307764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1726544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1747145 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21474 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 21474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2000180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2093927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66909 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2299732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2384332 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3830206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4054909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.dorchesteracademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Lindsay |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8435639511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dorchester Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DORC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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