Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0516820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,117,167
Down $11,032 (-0.5%) from 2019
Net Assets
Down$1,462,620
Down $155,654 (-9.6%) from 2019
Liabilities
Up$654,547
Up $144,622 (+28%) from 2019
Revenue
Down$1,482,407
Down $244,667 (-14%) from 2019
Expenses
Down$1,623,300
Down $126,210 (-7.2%) from 2019
Net Income
Down-$140,893
Down $118,457 (-528%) from 2019
To provide educational services for grade k-12 students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,759,194 | $1,689,578 | ▼ $69,616 |
| Cash and Non-Interest-Bearing Accounts | $103,507 | $320,340 | ▲ $216,833 |
| Investments in Publicly Traded Securities | $259,861 | $95,157 | ▼ $164,704 |
| Accounts Receivable | $5,637 | $12,092 | ▲ $6,455 |
| Total Assets | $2,128,199 | $2,117,167 | ▼ $11,032 |
| Liabilities | |||
| Deferred Revenue | $509,925 | $504,847 | ▼ $5,078 |
| Unsecured Notes Loans Payable | - | $149,700 | - |
| Total Liabilities | $509,925 | $654,547 | ▲ $144,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,618,274 | $1,462,620 | ▼ $155,654 |
| Total Net Assets Fund Balance | $1,618,274 | $1,462,620 | ▼ $155,654 |
| Total Liabilities and Net Assets / Fund Balance | $2,128,199 | $2,117,167 | ▼ $11,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,365,657 | $1,293,253 | $2,658,910 |
| Equipment | $149,592 | $659,320 | $808,912 |
| Leasehold Improvements | $69,194 | $177,178 | $246,372 |
| Other Land Buildings | $36,472 | $64,190 | $100,662 |
| 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 | $35,091 | $35,091 |
| Name | Title |
|---|---|
| Sully Blair | President |
| Allen Taylor | Vice-president |
| Boyd Mclaurin | Member |
| Doc Stillwell | Member |
| Ed Herring | Member |
| Elizabeth Cooley | Member |
| Jenny Greene | Member |
| Sheila Liles | Secretary |
| Eric Herndon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,003,602 |
| Other Expenses | $619,698 |
| Total Fundraising Expense | $50 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $769,121 | $33,934 | - | $803,055 |
| Depreciation Depletion | $142,682 | - | - | $142,682 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,091 | - | $105,091 |
| All Other Expenses | $86,082 | $13,130 | - | $99,212 |
| Payroll Taxes | $83,940 | $11,516 | - | $95,456 |
| Occupancy | $79,849 | $4,202 | - | $84,051 |
| Insurance | $63,043 | - | - | $63,043 |
| Office Expenses | $34,598 | $14,082 | $50 | $48,730 |
| Other Expenses | $24,647 | $1,123 | - | $24,647 |
| Information Technology | $19,337 | - | - | $19,337 |
| Fees for Services Accounting | - | $3,550 | - | $3,550 |
| Advertising | $2,217 | - | - | $2,217 |
| Total Functional Expenses | $1,436,622 | $186,628 | $50 | $1,623,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,684 |
| Fundraising Direct Expenses | $21,761 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Bash and Benefit | $32,795 | $32,795 | $5,615 | $27,180 |
| Bbq | $24,992 | $24,992 | $8,362 | $16,630 |
| Total Events | $92,099 | $92,099 | $21,761 | $70,338 |
“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 | 5637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12092 |
| 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 | 2217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2217 |
| IRS990/AllOtherContributionsAmt | 0 | 11053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99212 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105091 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105091 |
| 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 | 11415 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9988 |
| IRS990/CYOtherExpensesAmt | 0 | 619698 |
| IRS990/CYOtherRevenueAmt | 0 | 116688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1333263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1003602 |
| IRS990/CYTotalExpensesAmt | 0 | 1623300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1482407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 509925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 504847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142682 |
| IRS990/Desc | 0 | PRIVATE SCHOOL FOR APPROXIMATELY 240 GRADE K-12 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1436622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3550 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | DOC STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOYD MCLAURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SULLY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH CRITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA LILES |
| 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 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 35091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1507379 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58651 |
| 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 | 19337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 259861 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 95157 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2193941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1759194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1689578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3883519 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3211 |
| 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 | 1618274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1462620 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58923 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55440 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1618274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1462620 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84051 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITOR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | YEARBOOK EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2325 |
| IRS990/OtherRevenueTotalAmt | 0 | 2325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 769121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95456 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SULLY BLAIR |
| 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 | 1124967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1124967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15098 |
| IRS990/PYOtherExpensesAmt | 0 | 707565 |
| IRS990/PYOtherRevenueAmt | 0 | 126220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1537520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1041945 |
| IRS990/PYTotalExpensesAmt | 0 | 1749510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1727074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140893 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55440 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1335588 |
| 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 | 1365657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1293253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2658910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 659320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 808912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 177178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 246372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1689578 |
| 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 | 21761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIG BASH AND BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2128199 |
| IRS990/TotalAssetsEOYAmt | 0 | 2117167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2128199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2117167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 22468 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1436622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1623300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 509925 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 654547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 509925 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 654547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1618274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1462620 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1436622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1333263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105091 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 124351 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1482407 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2128199 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.