Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0516820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,273,423
Down $232,533 (-9.3%) from 2016
Net Assets
Down$1,797,181
Down $258,108 (-13%) from 2016
Liabilities
Up$476,242
Up $25,575 (+5.7%) from 2016
Revenue
Down$1,302,803
Down $571,712 (-30%) from 2016
Expenses
Up$1,577,866
Up $31,303 (+2.0%) from 2016
Net Income
Down-$275,063
Down $603,015 (-184%) from 2016
To provide educational services for grade k-12 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,824,539 | $1,802,320 | ▼ $22,219 |
| Investments in Publicly Traded Securities | $145,334 | $422,968 | ▲ $277,634 |
| Cash and Non-Interest-Bearing Accounts | $536,083 | $48,135 | ▼ $487,948 |
| Total Assets | $2,505,956 | $2,273,423 | ▼ $232,533 |
| Liabilities | |||
| Deferred Revenue | $441,862 | $448,742 | ▲ $6,880 |
| Accounts Payable and Accrued Expenses | $8,805 | $27,500 | ▲ $18,695 |
| Total Liabilities | $450,667 | $476,242 | ▲ $25,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,055,289 | $1,797,181 | ▼ $258,108 |
| Total Net Assets Fund Balance | $2,055,289 | $1,797,181 | ▼ $258,108 |
| Total Liabilities and Net Assets / Fund Balance | $2,505,956 | $2,273,423 | ▼ $232,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,440,539 | $1,044,493 | $2,485,032 |
| Equipment | $128,119 | $519,254 | $647,373 |
| Leasehold Improvements | $95,224 | $139,317 | $234,541 |
| Other Land Buildings | $69,775 | $53,057 | $122,832 |
| 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 | $36,426 | $36,426 |
| Name | Title |
|---|---|
| Billy Covington | President |
| Sully Blair | Vice-president |
| Allen Taylor | Member |
| Boyd Mclaurin | Member |
| Elizabeth Cooley | Member |
| Jenny Greene | Member |
| Jerry Bruner | Member |
| Len Haltiwanger | Secretary |
| Eric Herndon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $970,644 |
| Other Expenses | $607,222 |
| Total Fundraising Expense | $104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $768,883 | $28,824 | - | $797,707 |
| Depreciation Depletion | $122,331 | - | - | $122,331 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,426 | - | $106,426 |
| All Other Expenses | $85,254 | $17,252 | $104 | $102,610 |
| Occupancy | $70,784 | $3,725 | - | $74,509 |
| Payroll Taxes | $56,164 | $10,347 | - | $66,511 |
| Office Expenses | $46,600 | $13,918 | - | $60,518 |
| Insurance | $60,142 | - | - | $60,142 |
| Other Expenses | $23,578 | $1,025 | - | $24,603 |
| Information Technology | $9,384 | - | - | $9,384 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Advertising | $2,420 | - | - | $2,420 |
| Fees for Services Legal | - | $82 | - | $82 |
| Total Functional Expenses | $1,392,863 | $184,899 | $104 | $1,577,866 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,197 |
| Fundraising Direct Expenses | $29,415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Bash and Benefit | $25,226 | $25,226 | $14,986 | $10,240 |
| Bbq | $20,972 | $20,972 | $8,153 | $12,819 |
| Total Events | $66,197 | $66,197 | $29,415 | $36,782 |
“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/BOYAmt | 0 | 8805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27500 |
| 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 | 2420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2420 |
| IRS990/AllOtherContributionsAmt | 0 | 85805 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102610 |
| 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 | 536083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106426 |
| 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 | 7595 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10679 |
| IRS990/CYOtherExpensesAmt | 0 | 607222 |
| IRS990/CYOtherRevenueAmt | 0 | 97487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1101237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -275063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 970644 |
| IRS990/CYTotalExpensesAmt | 0 | 1577866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1302803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 441862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 448742 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122331 |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1392863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/PersonNm | 0 | JERRY BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOYD MCLAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILLY COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SULLY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEN HALTIWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH CRITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 36426 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 7595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66197 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1336320 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10679 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 145334 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 422968 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1756121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1824539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1802320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3558441 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4102 |
| 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 | 2055289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1797181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36782 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58652 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SENIOR CLASS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITOR SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2053 |
| IRS990/OtherRevenueTotalAmt | 0 | 2053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 768883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66511 |
| 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 | 910301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 910301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 628263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9147 |
| IRS990/PYOtherExpensesAmt | 0 | 668078 |
| IRS990/PYOtherRevenueAmt | 0 | 98522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1138583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 878485 |
| IRS990/PYTotalExpensesAmt | 0 | 1546563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1874515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -275063 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58652 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1103290 |
| 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 | 1440539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1044493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2485032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 519254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 647373 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 234541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122832 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1802320 |
| 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 | 29415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG BASH AND BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8153 |
| 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 11B |
| 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 | 2505956 |
| IRS990/TotalAssetsEOYAmt | 0 | 2273423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2505956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2273423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 93400 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1392863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1577866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 450667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 476242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 450667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 476242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2055289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1797181 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1392863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1101237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106426 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 106113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1103290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1302803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.