Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 57-0518467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,000,244
Up $90,376 (+4.7%) from 2017
Net Assets
Up$1,773,690
Up $79,431 (+4.7%) from 2017
Liabilities
Up$226,554
Up $10,945 (+5.1%) from 2017
Revenue
Up$2,138,106
Up $80,351 (+3.9%) from 2017
Expenses
Up$2,058,677
Up $73,272 (+3.7%) from 2017
Net Income
Up$79,429
Up $7,079 (+9.8%) from 2017
K-12 college preparatory school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $967,340 | $1,003,316 | ▲ $35,976 |
| Cash and Non-Interest-Bearing Accounts | $582,698 | $669,096 | ▲ $86,398 |
| Savings and Temporary Cash Investments | $277,043 | $303,208 | ▲ $26,165 |
| Accounts Receivable | $53,594 | $20,516 | ▼ $33,078 |
| Prepaid Expenses and Deferred Charges | $12,473 | $2,387 | ▼ $10,086 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,909,869 | $2,000,244 | ▲ $90,375 |
| Other Assets Total | $16,721 | $1,721 | ▼ $15,000 |
| Liabilities | |||
| Other Liabilities | $198,741 | $203,561 | ▲ $4,820 |
| Accounts Payable and Accrued Expenses | $16,868 | $22,993 | ▲ $6,125 |
| Total Liabilities | $215,609 | $226,554 | ▲ $10,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,623,562 | $1,701,070 | ▲ $77,508 |
| Temporarily Rstr Net Assets | $70,698 | $72,620 | ▲ $1,922 |
| Total Net Assets Fund Balance | $1,694,260 | $1,773,690 | ▲ $79,430 |
| Total Liabilities and Net Assets / Fund Balance | $1,909,869 | $2,000,244 | ▲ $90,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,764 | $653,905 | $1,179,669 |
| Equipment | $46,654 | $336,355 | $383,009 |
| Land | $272,351 | - | $272,351 |
| Leasehold Improvements | $100,172 | $76,395 | $176,567 |
| Other Land Buildings | $58,375 | $116,433 | $174,808 |
| Name | Title |
|---|---|
| Laura McFadden | Chairman |
| Chance Atkinson | Vice Chairman |
| Amy Ard | Director |
| Amy Ivey | Director |
| Chris Kellahan | Director |
| John Floyd | Director |
| Kevin Morris | Director |
| Lee Holladay | Director |
| Shannon Coker | Director |
| Rosanne Boyd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,378,977 |
| Other Expenses | $679,700 |
| Total Fundraising Expense | $21,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $996,401 | $272,806 | $5,000 | $1,274,207 |
| Occupancy | $7,750 | $183,348 | - | $191,098 |
| Depreciation Depletion | $108,344 | - | - | $108,344 |
| Payroll Taxes | $81,928 | $22,431 | $411 | $104,770 |
| Office Expenses | $63,610 | $30,439 | - | $94,049 |
| Information Technology | - | $40,840 | - | $40,840 |
| Insurance | $1,295 | $39,159 | - | $40,454 |
| Travel | $23,966 | $6,450 | - | $30,416 |
| All Other Expenses | $6,700 | $13,287 | - | $19,987 |
| Fees for Services Accounting | - | $15,194 | - | $15,194 |
| Other Expenses | $8,200 | $8,773 | $16,211 | $8,200 |
| Advertising | $522 | $2,070 | - | $2,592 |
| Total Functional Expenses | $1,402,258 | $634,797 | $21,622 | $2,058,677 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,018 |
| Fundraising Direct Expenses | $16,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous fundraising events | $81,018 | $81,018 | $16,870 | $64,148 |
| Total Events | $81,018 | $81,018 | $16,870 | $64,148 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred tuition | $128,281 |
| Accrued salaries | $72,796 |
| Accrued payroll taxes | $2,484 |
“A copy of the Form 990 is reviewed by the Chairperson and Treasurer for accuracy and completeness. The Chairperson reviews the return before signing and submitting the return to the IRS.”
“The board members continually review compliance with conflict of interest policy.”
“Compensation for the Headmaster is reviewed and approved by the Board of Directors annually.”
“Compensation for all employees are reviewed and approved by the Board of Directors. Directors do not receive any compensation.”
“All governing documents are made available to the public on its website or is available upon request.”
“Rounding = $1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20516 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | K-12 college preparatory school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2592 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lawrimore CPA Group LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435583052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 West Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hemingway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 582698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 669096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1515 |
| IRS990/CYOtherExpensesAmt | 0 | 679700 |
| IRS990/CYOtherRevenueAmt | 0 | 64568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2059165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1378977 |
| IRS990/CYTotalExpensesAmt | 0 | 2058677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2138106 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108344 |
| IRS990/Desc | 0 | Students attending a college preparatory school for grades K-12. Students attending the school are generally from Williamsburg County, SC and the surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1298716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Laura McFadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chance Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosanne Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Kellahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shannon Coker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Holladay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy Ard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Ivey |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12858 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2154976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40454 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1183088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 967340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1003316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2186404 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | K-12 college preparatory school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1694260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1773690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64148 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student activity expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Development expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 3 | LD resources |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203561 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/OtherRevenueTotalAmt | 0 | 420 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 996401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1274207 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2387 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Laura McFadden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cafeteria net income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student activity income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Transportation income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1680897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1680897 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide extra-curricular activities to enrolled students including class activities, club activities, and laboratory activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103542 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 109005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1142 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 660964 |
| IRS990/PYOtherRevenueAmt | 0 | 76359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1975974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1324441 |
| IRS990/PYTotalExpensesAmt | 0 | 1985405 |
| IRS990/PYTotalRevenueAmt | 0 | 2057755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2016243 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303208 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 525764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 653905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1179669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383009 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 272351 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 272351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 128281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred tuition |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1003316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 203561 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Publicized in local newspaper with circulation in Williamsburg County, SC and surrounding area. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Miscellaneous fundraising events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64148 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.