Civic Intelligence

Williamsburg Academy Inc

990 • Fiscal year 2015 • EIN 57-0518467

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileWWW.WILLIAMSBURGACADEMY.COM
1000 Sandy Bay RoadKingstree, SC 29556

(843) 355-6539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,806,194

Up $20,782 (+1.2%) from 2014

Net Assets

Up

$1,608,241

Up $26,824 (+1.7%) from 2014

Liabilities

Down

$197,953

Down $6,042 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$1,933,585

Up $89,080 (+4.8%) from 2014

Expenses

Up

$1,906,760

Up $82,405 (+4.5%) from 2014

Net Income

Up

$26,825

Up $6,675 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,684,632Liabilities 2011: $207,663Net Assets 2011: $1,476,9692011Assets 2012: $1,717,173Liabilities 2012: $183,364Net Assets 2012: $1,533,8092012Assets 2013: $1,754,193Liabilities 2013: $192,923Net Assets 2013: $1,561,2702013Assets 2014: $1,785,412Liabilities 2014: $203,995Net Assets 2014: $1,581,4172014Assets 2015: $1,806,194Liabilities 2015: $197,953Net Assets 2015: $1,608,2412015Assets 2016: $1,832,261Liabilities 2016: $210,352Net Assets 2016: $1,621,9092016Assets 2017: $1,909,868Liabilities 2017: $215,609Net Assets 2017: $1,694,2592017Assets 2018: $2,000,244Liabilities 2018: $226,554Net Assets 2018: $1,773,6902018Assets 2019: $2,057,348Liabilities 2019: $208,165Net Assets 2019: $1,849,1832019Assets 2020: $2,297,465Liabilities 2020: $368,126Net Assets 2020: $1,929,3392020Assets 2021: $2,395,108Liabilities 2021: $251,818Net Assets 2021: $2,143,2902021Assets 2022: $2,595,085Liabilities 2022: $212,575Net Assets 2022: $2,382,5102022Assets 2023: $2,685,220Liabilities 2023: $182,394Net Assets 2023: $2,502,8262023Assets 2024: $2,846,690Liabilities 2024: $265,745Net Assets 2024: $2,580,9452024Assets 2025: $2,788,387Liabilities 2025: $123,262Net Assets 2025: $2,665,1252025

Highlighted filing

2015

Assets$1,806,194
Liabilities$197,953
Net Assets$1,608,241
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,511Expenses 2011: $1,569,068Net Income 2011: $50,4432011Revenue 2012: $1,791,109Expenses 2012: $1,734,274Net Income 2012: $56,8352012Revenue 2013: $1,774,829Expenses 2013: $1,747,368Net Income 2013: $27,4612013Revenue 2014: $1,844,505Expenses 2014: $1,824,355Net Income 2014: $20,1502014Revenue 2015: $1,933,585Expenses 2015: $1,906,760Net Income 2015: $26,8252015Revenue 2016: $1,984,067Expenses 2016: $1,970,399Net Income 2016: $13,6682016Revenue 2017: $2,057,755Expenses 2017: $1,985,405Net Income 2017: $72,3502017Revenue 2018: $2,138,106Expenses 2018: $2,058,677Net Income 2018: $79,4292018Revenue 2019: $2,103,435Expenses 2019: $2,027,942Net Income 2019: $75,4932019Revenue 2020: $2,087,933Expenses 2020: $2,007,777Net Income 2020: $80,1562020Revenue 2021: $2,120,031Expenses 2021: $2,179,280Net Income 2021: -$59,2492021Revenue 2022: $2,416,743Expenses 2022: $2,177,523Net Income 2022: $239,2202022Revenue 2023: $2,434,051Expenses 2023: $2,313,735Net Income 2023: $120,3162023Revenue 2024: $2,600,612Expenses 2024: $2,522,493Net Income 2024: $78,1192024Revenue 2025: $2,673,135Expenses 2025: $2,588,956Net Income 2025: $84,1792025

Highlighted filing

2015

Revenue$1,933,585
Expenses$1,906,760
Net Income$26,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,941,238
Mission and Program Overview

Mission

K-12 college preparatory school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,574$953,299▼ $37,275
Cash and Non-Interest-Bearing Accounts$413,261$444,312▲ $31,051
Savings and Temporary Cash Investments$328,696$335,010▲ $6,314
Accounts Receivable$42,252$37,282▼ $4,970
Prepaid Expenses and Deferred Charges$8,907$9,570▲ $663
Total Assets$1,785,411$1,806,194▲ $20,783
Other Assets Total$1,721$26,721▲ $25,000
Liabilities
Deferred Revenue$112,957$111,869▼ $1,088
Accounts Payable and Accrued Expenses$91,038$86,084▼ $4,954
Total Liabilities$203,995$197,953▼ $6,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,748$1,524,327▲ $18,579
Temporarily Rstr Net Assets$75,668$83,914▲ $8,246
Total Net Assets Fund Balance$1,581,416$1,608,241▲ $26,825
Total Liabilities and Net Assets / Fund Balance$1,785,411$1,806,194▲ $20,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,948$1,064,471$1,745,419
Land$272,351-$272,351
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernie JarrettChairman
Stan WilliamsonVice-chairma
Amy ArdMember
Chance AtkinsonMember
Chris KellahanMember
Jenny McfaddenMember
Lee HolladayMember
Roseanne BoydMember
Shannon CokerMember
Regina TaylorSecretary
Laura McfaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,510
Program Service Revenue
$1,888,461
Investment Income
$1,218
Other Revenue
$39,396
All Other Contributions
$4,510
Change in Net Assets
$26,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,654
Other Expenses$660,106
Total Fundraising Expense$14,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,592$288,112$5,000$1,147,704
Occupancy$9,495$178,716-$188,211
Payroll Taxes$76,527$22,041$382$98,950
Office Expenses$56,719$35,621-$92,340
Depreciation Depletion-$91,178-$91,178
Travel$20,066$22,756-$42,822
Insurance$1,271$31,763-$33,034
Information Technology-$32,329-$32,329
All Other Expenses$3,684$15,800-$19,484
Fees for Services Accounting-$11,966-$11,966
Other Expenses$8,275$7,273$9,437$7,273
Advertising$527$3,082-$3,609
Total Functional Expenses$1,151,304$740,637$14,819$1,906,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,166
Fundraising Direct Expenses$7,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,166$46,166$7,653$38,513
Total Events$46,166$46,166$7,653$38,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the headmaster and treasurer for accuracy. The chairman of the board reviews the form 990 before signing and submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board members continually review compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the headmaster is reviewed by the board of directors and approved each year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public on its website or it is available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Academy Inc
EIN
57-0518467
Phone
8433556539
Address
1000 SANDY BAY ROAD, KINGSTREE, SC 29556

Signing Officer

Name
Ernest Jarrett
Title
Chairman
Phone
8433556539
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Jarrett
Formed
1966
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
84

Preparer

Firm
Lawrimore and Lawrimore CPA LLC
Address
PO BOX 39, HEMINGWAY, SC 29554
Preparer
James H Lawrimore CPA
Phone
8435583052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers supply assistance and support in extra curriculum activities and fundraising.”

Raw XML AppendixShowing 400 of 405 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086084
IRS990/AccountsReceivableGrp/BOYAmt042252
IRS990/AccountsReceivableGrp/EOYAmt037282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0K-12 COLLEGE PREPARATORY SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03082
IRS990/AdvertisingGrp/ProgramServicesAmt0527
IRS990/AdvertisingGrp/TotalAmt03609
IRS990/AllOtherContributionsAmt04510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03684
IRS990/AllOtherExpensesGrp/TotalAmt019484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAWRIMORE AND LAWRIMORE CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum08435583052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 WEST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 39
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMINGWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413261
IRS990/CashNonInterestBearingGrp/EOYAmt0444312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01218
IRS990/CYOtherExpensesAmt0660106
IRS990/CYOtherRevenueAmt039396
IRS990/CYProgramServiceRevenueAmt01888461
IRS990/CYRevenuesLessExpensesAmt026825
IRS990/CYSalariesCompEmpBnftPaidAmt01246654
IRS990/CYTotalExpensesAmt01906760
IRS990/CYTotalFundraisingExpenseAmt014819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01933585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0112957
IRS990/DeferredRevenueGrp/EOYAmt0111869
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091178
IRS990/DepreciationDepletionGrp/TotalAmt091178
IRS990/Desc0STUDENTS ATTENDING A COLLEGE PREPARATORY SCHOOL FOR GRADES K-12. STUDENTS ATTENDING THE SCHOOL ARE GENERALLY FROM WILLIAMSBURG COUNTY, SC AND THE SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01027732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011966
IRS990/FeesForServicesAccountingGrp/TotalAmt011966
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANCE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEANNE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON COKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNIE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KELLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07653
IRS990/FundraisingGrossIncomeAmt046166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01941238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032329
IRS990/InformationTechnologyGrp/TotalAmt032329
IRS990/InsuranceGrp/ManagementAndGeneralAmt031763
IRS990/InsuranceGrp/ProgramServicesAmt01271
IRS990/InsuranceGrp/TotalAmt033034
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01064471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953299
IRS990/LandBldgEquipCostOrOtherBssAmt02017770
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-12 COLLEGE PREPARATORY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01581416
IRS990/NetAssetsOrFundBalancesEOYAmt01608241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178716
IRS990/OccupancyGrp/ProgramServicesAmt09495
IRS990/OccupancyGrp/TotalAmt0188211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035621
IRS990/OfficeExpensesGrp/ProgramServicesAmt056719
IRS990/OfficeExpensesGrp/TotalAmt092340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01721
IRS990/OtherAssetsTotalGrp/EOYAmt026721
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SCISA MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt09437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07273
IRS990/OtherExpensesGrp/ProgramServicesAmt0120148
IRS990/OtherExpensesGrp/ProgramServicesAmt18275
IRS990/OtherExpensesGrp/TotalAmt0120148
IRS990/OtherExpensesGrp/TotalAmt19437
IRS990/OtherExpensesGrp/TotalAmt28275
IRS990/OtherExpensesGrp/TotalAmt37273
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0883
IRS990/OtherRevenueTotalAmt0883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022041
IRS990/PayrollTaxesGrp/ProgramServicesAmt076527
IRS990/PayrollTaxesGrp/TotalAmt098950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09570
IRS990/PrincipalOfficerNm0ERNIE JARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA NET INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439334
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EXTRA-CURRICULAR ACTIVITIES TO ENROLLED STUDENTS INCLUDING CLASS ACTIVITIES, CLUB ACTIVITIES, AND LABORATORY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01047
IRS990/PYOtherExpensesAmt0627591
IRS990/PYOtherRevenueAmt012433
IRS990/PYProgramServiceRevenueAmt01822555
IRS990/PYRevenuesLessExpensesAmt020150
IRS990/PYSalariesCompEmpBnftPaidAmt01196764
IRS990/PYTotalExpensesAmt01824355
IRS990/PYTotalRevenueAmt01844505
IRS990/ReconcilationRevenueExpnssAmt026825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335010
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01745419
IRS990ScheduleD/LandGrp/BookValueAmt0272351
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953299
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN LOCAL NEWSPAPER WITH CIRCULATION IN WILLIAMSBURG COUNTY, SC AND SURROUNDING AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SUPPLY ASSISTANCE AND SUPPORT IN EXTRA CURRICULUM ACTIVITIES AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE HEADMASTER AND TREASURER FOR ACCURACY. THE CHAIRMAN OF THE BOARD REVIEWS THE FORM 990 BEFORE SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS CONTINUALLY REVIEW COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE HEADMASTER IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE OR IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083914
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785411
IRS990/TotalAssetsEOYAmt01806194
IRS990/TotalAssetsGrp/BOYAmt01785411
IRS990/TotalAssetsGrp/EOYAmt01806194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04510
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0740637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01906760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203995
IRS990/TotalLiabilitiesEOYAmt0197953
IRS990/TotalLiabilitiesGrp/BOYAmt0203995
IRS990/TotalLiabilitiesGrp/EOYAmt0197953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01608241
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031004
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031004
IRS990/TotalProgramServiceExpensesAmt01151304
IRS990/TotalProgramServiceRevenueAmt01888461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01890562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01933585
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806194
IRS990/TravelGrp/ManagementAndGeneralAmt022756
IRS990/TravelGrp/ProgramServicesAmt020066
IRS990/TravelGrp/TotalAmt042822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01505748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01524327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 N ACADEMY ST
IRS990/USAddress/CityNm0KINGSTREE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029556
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WILLIAMSBURGACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08433556539
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0570518467
ReturnHeader/Filer/PhoneNum08433556539
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SANDY BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0KINGSTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRIMORE AND LAWRIMORE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMINGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029554
ReturnHeader/PreparerPersonGrp/PhoneNum08435583052
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LAWRIMORE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,194
Liabilities
$197,953
Net assets
$1,608,241
Revenue
$1,933,585
Expenses
$1,906,760
Net income
$26,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$2.67$2.59$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$2.60$2.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.50$2.43$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.38$2.42$2.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.14$2.12$2.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.37$1.93$2.09$2.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$2.10$2.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$2.06$1.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$1.93$1.91$0.03
2014Summary only. Only limited summary data is available for this year.$1.79$0.20$1.58$1.84$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$1.75$0.19$1.56$1.77$1.75$0.03
2012Summary only. Only limited summary data is available for this year.$1.72$0.18$1.53$1.79$1.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.68$0.21$1.48$1.62$1.57$0.05