Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • 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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,505,956
Up $363,143 (+17%) from 2015
Net Assets
Up$2,055,289
Up $319,237 (+18%) from 2015
Liabilities
Up$450,667
Up $43,906 (+11%) from 2015
Revenue
Up$1,874,515
Up $696,844 (+59%) from 2015
Expenses
Up$1,546,563
Up $206,775 (+15%) from 2015
Net Income
Up$327,952
Up $490,069 (+302%) from 2015
To provide educational services for grade k-12 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,826,463 | $1,824,539 | ▼ $1,924 |
| Cash and Non-Interest-Bearing Accounts | $166,056 | $536,083 | ▲ $370,027 |
| Investments in Publicly Traded Securities | $150,294 | $145,334 | ▼ $4,960 |
| Total Assets | $2,142,813 | $2,505,956 | ▲ $363,143 |
| Liabilities | |||
| Deferred Revenue | $406,761 | $441,862 | ▲ $35,101 |
| Accounts Payable and Accrued Expenses | - | $8,805 | - |
| Total Liabilities | $406,761 | $450,667 | ▲ $43,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,736,052 | $2,055,289 | ▲ $319,237 |
| Total Net Assets Fund Balance | $1,736,052 | $2,055,289 | ▲ $319,237 |
| Total Liabilities and Net Assets / Fund Balance | $2,142,813 | $2,505,956 | ▲ $363,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,511,947 | $968,546 | $2,480,493 |
| Equipment | $123,320 | $487,886 | $611,206 |
| Leasehold Improvements | $102,118 | $126,288 | $228,406 |
| Other Land Buildings | $18,491 | $51,071 | $69,562 |
| Land | $68,663 | - | $68,663 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Critcher | Headmaster | FT | $70,000 | $70,000 |
| Stacey Newton | Business Manager | FT | $34,926 | $34,926 |
| Name | Title |
|---|---|
| Billy Covington | President |
| Sully Blair | Vice-president |
| Allen Taylor | Member |
| Boyd Mclaurin | Member |
| Elizabeth Cooley | Member |
| Eric Herndon | Member |
| Jenny Greene | Member |
| Jerry Bruner | Member |
| Len Haltiwanger | Secretary |
| John Powers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $878,485 |
| Other Expenses | $668,078 |
| Total Fundraising Expense | $208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payroll Taxes | $746,712 | $26,847 | - | $773,559 |
| Depreciation Depletion | $110,383 | - | - | $110,383 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,926 | - | $104,926 |
| All Other Expenses | $81,388 | $23,082 | $208 | $104,678 |
| Occupancy | $69,568 | $3,661 | - | $73,229 |
| Office Expenses | $41,138 | $11,551 | - | $52,689 |
| Insurance | $52,133 | - | - | $52,133 |
| Other Expenses | $25,537 | $1,110 | - | $26,647 |
| Fees for Services Legal | - | $12,255 | - | $12,255 |
| Information Technology | $11,067 | - | - | $11,067 |
| Advertising | $6,603 | - | - | $6,603 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Total Functional Expenses | $1,359,623 | $186,732 | $208 | $1,546,563 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,951 |
| Fundraising Direct Expenses | $33,722 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Bash and Benefit | $32,196 | $32,196 | $15,725 | $16,471 |
| Bbq | $20,766 | $20,766 | $8,667 | $12,099 |
| Total Events | $75,951 | $75,951 | $33,722 | $42,229 |
“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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8805 |
| 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 | 6603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6603 |
| IRS990/AllOtherContributionsAmt | 0 | 612133 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104678 |
| 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 | 166056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 536083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104926 |
| 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 | 16130 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 628263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9147 |
| IRS990/CYOtherExpensesAmt | 0 | 668078 |
| IRS990/CYOtherRevenueAmt | 0 | 98522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1138583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 878485 |
| IRS990/CYTotalExpensesAmt | 0 | 1546563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1874515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 406761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 441862 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110383 |
| 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 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1359623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12255 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | ERIC HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOYD MCLAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SULLY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEN HALTIWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH CRITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 34926 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 16130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33722 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75951 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1911781 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57754 |
| 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 | 11067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 150294 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 145334 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1633791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1826463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1824539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3458330 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3544 |
| 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 | 1736052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2055289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42229 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54210 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52689 |
| 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 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITOR SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2083 |
| IRS990/OtherRevenueTotalAmt | 0 | 2083 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 746712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 773559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILLY COVINGTON |
| 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 | 906195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 906195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9491 |
| IRS990/PYOtherExpensesAmt | 0 | 528641 |
| IRS990/PYOtherRevenueAmt | 0 | 104966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1032336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811147 |
| IRS990/PYTotalExpensesAmt | 0 | 1339788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1177671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327952 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54210 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1140666 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1511947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 968546 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2480493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 487886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 611206 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 228406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69562 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1824539 |
| 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 | 33722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG BASH AND BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8667 |
| 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 | 2142813 |
| IRS990/TotalAssetsEOYAmt | 0 | 2505956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2142813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2505956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 628263 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 208 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186732 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1359623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1546563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 406761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 450667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 406761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 450667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1736052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2055289 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1359623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1138583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104926 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1140666 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.