Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-0516820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$2,142,813
Down $159,909 (-6.9%) from 2014
Net Assets
Down$1,736,052
Down $169,041 (-8.9%) from 2014
Liabilities
Up$406,761
Up $9,132 (+2.3%) from 2014
Revenue
Up$1,177,671
Up $17,459 (+1.5%) from 2014
Expenses
Down$1,339,788
Down $21,037 (-1.5%) from 2014
Net Income
Up-$162,117
Up $38,496 (+19%) from 2014
To provide educational services for grade k-12 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,857,792 | $1,826,463 | ▼ $31,329 |
| Cash and Non-Interest-Bearing Accounts | $243,864 | $166,056 | ▼ $77,808 |
| Investments in Publicly Traded Securities | $199,830 | $150,294 | ▼ $49,536 |
| Accounts Receivable | $1,236 | $0 | ▼ $1,236 |
| Total Assets | $2,302,722 | $2,142,813 | ▼ $159,909 |
| Liabilities | |||
| Deferred Revenue | $397,629 | $406,761 | ▲ $9,132 |
| Total Liabilities | $397,629 | $406,761 | ▲ $9,132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,905,093 | $1,736,052 | ▼ $169,041 |
| Total Net Assets Fund Balance | $1,905,093 | $1,736,052 | ▼ $169,041 |
| Total Liabilities and Net Assets / Fund Balance | $2,302,722 | $2,142,813 | ▼ $159,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,517,265 | $895,950 | $2,413,215 |
| Equipment | $105,207 | $464,818 | $570,025 |
| Leasehold Improvements | $114,881 | $113,525 | $228,406 |
| Other Land Buildings | $20,447 | $49,115 | $69,562 |
| Land | $68,663 | - | $68,663 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Dwyer | Headmaster | FT | $65,217 | $65,217 |
| Stacey Newton | Business Manager | FT | $33,155 | $33,155 |
| Name | Title |
|---|---|
| Cindy Stone | President |
| Billy Covington | Vice-president |
| Boyd Mclaurin | Member |
| Elizabeth Cooley | Member |
| Eric Herndon | Member |
| Fred Mabry | Member |
| Jenny Greene | Member |
| Jerry Bruner | Member |
| Sully Blair | Member |
| Len Haltiwanger | Secretary |
| John Powers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $811,147 |
| Other Expenses | $528,641 |
| Total Fundraising Expense | $661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payroll Taxes | $689,475 | $23,300 | - | $712,775 |
| Depreciation Depletion | $110,316 | - | - | $110,316 |
| All Other Expenses | $76,863 | $27,132 | $661 | $104,656 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,372 | - | $98,372 |
| Occupancy | $66,734 | $3,511 | - | $70,245 |
| Insurance | $45,990 | - | - | $45,990 |
| Office Expenses | $31,943 | $8,846 | - | $40,789 |
| Other Expenses | $25,804 | $1,121 | - | $26,925 |
| Advertising | $8,034 | - | - | $8,034 |
| Information Technology | $4,117 | - | - | $4,117 |
| Fees for Services Accounting | - | $3,150 | - | $3,150 |
| Total Functional Expenses | $1,173,695 | $165,432 | $661 | $1,339,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,086 |
| Fundraising Direct Expenses | $33,458 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq | $29,290 | $29,290 | $8,761 | $20,529 |
| Big Bash and Benefit | $20,688 | $20,688 | $14,159 | $6,529 |
| Total Events | $73,086 | $73,086 | $33,458 | $39,628 |
“A draft of the 990 is reviewed by the chairman and approved prior to issuance.”
“The board is responsible for determining compensation and in doing so follows the suggestions from the state independent schools association regarding pay structure and duties.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR GRADE K-12 STUDENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8034 |
| IRS990/AllOtherContributionsAmt | 0 | 10433 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104656 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY NEWTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8434796501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 BENNETTSVILLE FIRE TOWER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENNETTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20445 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9491 |
| IRS990/CYOtherExpensesAmt | 0 | 528641 |
| IRS990/CYOtherRevenueAmt | 0 | 104966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1032336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 811147 |
| IRS990/CYTotalExpensesAmt | 0 | 1339788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 397629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 406761 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110316 |
| IRS990/Desc | 0 | PRIVATE SCHOOL FOR APPROXIMATELY 230 GRADE K-12 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1173695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SULLY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOYD MCLAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILLY COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEN HALTIWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACEY NEWTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 65217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 33155 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20445 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73086 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1215596 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 199830 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 150294 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1523408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1857792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1826463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3349871 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4467 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR GRADE K-12 STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1905093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1736052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39628 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 63287 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63287 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6924 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SENIOR CLASS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITOR SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2051 |
| IRS990/OtherRevenueTotalAmt | 0 | 2051 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 689475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 712775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CINDY STONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 842173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38355 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7950 |
| IRS990/PYOtherExpensesAmt | 0 | 478659 |
| IRS990/PYOtherRevenueAmt | 0 | 104108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1009799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 882166 |
| IRS990/PYTotalExpensesAmt | 0 | 1360825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1160212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162117 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63287 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1034387 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1517265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 895950 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2413215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 464818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 570025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 114881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 228406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69562 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1826463 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY ADVERTISES IN THE MARLBORO HERALD ADVOCATE IN BENNETTSVILLE, SC AND IN THE LAURINBURG EXCHANGE IN LAURINBURG, NC. THESE NEWSPAPERS HAVE GENERAL CIRCULATION IN THE AREAS FROM WHICH STUDENTS ATTEND. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG BASH AND BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS RESPONSIBLE FOR DETERMINING COMPENSATION AND IN DOING SO FOLLOWS THE SUGGESTIONS FROM THE STATE INDEPENDENT SCHOOLS ASSOCIATION REGARDING PAY STRUCTURE AND DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2302722 |
| IRS990/TotalAssetsEOYAmt | 0 | 2142813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2302722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2142813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 30878 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 661 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1173695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1339788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 406761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 406761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1905093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1736052 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1173695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1032336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98372 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 112406 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1034387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1177671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.