Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-0518467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,057,348
Up $57,104 (+2.9%) from 2018
Net Assets
Up$1,849,183
Up $75,493 (+4.3%) from 2018
Liabilities
Down$208,165
Down $18,389 (-8.1%) from 2018
Revenue
Down$2,103,435
Down $34,671 (-1.6%) from 2018
Expenses
Down$2,027,942
Down $30,735 (-1.5%) from 2018
Net Income
Down$75,493
Down $3,936 (-5.0%) from 2018
K-12 college preparatory school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,003,315 | $962,435 | ▼ $40,880 |
| Cash and Non-Interest-Bearing Accounts | $669,096 | $735,212 | ▲ $66,116 |
| Savings and Temporary Cash Investments | $303,208 | $330,236 | ▲ $27,028 |
| Accounts Receivable | $20,516 | $18,724 | ▼ $1,792 |
| Prepaid Expenses and Deferred Charges | $2,387 | $9,020 | ▲ $6,633 |
| 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 | $2,000,244 | $2,057,348 | ▲ $57,104 |
| Other Assets Total | $1,722 | $1,721 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $203,561 | $189,771 | ▼ $13,790 |
| Accounts Payable and Accrued Expenses | $22,993 | $18,394 | ▼ $4,599 |
| Total Liabilities | $226,554 | $208,165 | ▼ $18,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,701,070 | $1,760,539 | ▲ $59,469 |
| Temporarily Rstr Net Assets | $72,620 | $88,644 | ▲ $16,024 |
| Total Net Assets Fund Balance | $1,773,690 | $1,849,183 | ▲ $75,493 |
| Total Liabilities and Net Assets / Fund Balance | $2,000,244 | $2,057,348 | ▲ $57,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,272 | $712,431 | $1,183,703 |
| Equipment | $64,944 | $354,184 | $419,128 |
| Land | $272,351 | - | $272,351 |
| Leasehold Improvements | $96,915 | $95,653 | $192,568 |
| Other Land Buildings | $56,953 | $130,425 | $187,378 |
| Name | Title |
|---|---|
| Laura McFadden | Chairperson |
| Chance Atkinson | Vice Chairpersn |
| Amy Ard | Director |
| Amy Ivey | Director |
| Chuck Easler | Director |
| Kevin Morris | Director |
| Kevin Wilson | Director |
| Lee Holladay | Director |
| Sarah Schutte | Director |
| Shannon Coker | Director |
| Rosanne Boyd | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,379,644 |
| Other Expenses | $648,298 |
| Total Fundraising Expense | $20,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,210,576 | $66,939 | - | $1,277,515 |
| Occupancy | $165,591 | - | - | $165,591 |
| Depreciation Depletion | $109,604 | - | - | $109,604 |
| Payroll Taxes | $96,499 | $5,238 | $392 | $102,129 |
| Office Expenses | $85,819 | $3,258 | - | $89,077 |
| Insurance | $7,755 | $32,698 | $26 | $40,479 |
| All Other Expenses | $26,751 | $3,885 | $5,450 | $36,086 |
| Information Technology | $34,455 | $1,290 | - | $35,745 |
| Travel | $16,728 | $10,469 | - | $27,197 |
| Fees for Services Accounting | - | $15,286 | - | $15,286 |
| Other Expenses | $10,093 | - | $14,630 | $10,093 |
| Advertising | $260 | $2,360 | - | $2,620 |
| Total Functional Expenses | $1,866,021 | $141,423 | $20,498 | $2,027,942 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,424 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous fundraising events | $67,424 | $67,424 | - | $67,424 |
| Total Events | $67,424 | $67,424 | - | $67,424 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred tuition | $107,762 |
| Accrued salaries | $72,401 |
| Due to related entity | $8,005 |
| Accrued payroll taxes | $1,603 |
“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.”
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 | 22993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18724 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | K-12 college preparatory school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2620 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 8690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36086 |
| 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 | 669096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 735212 |
| 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 | 8690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3009 |
| IRS990/CYOtherExpensesAmt | 0 | 648298 |
| IRS990/CYOtherRevenueAmt | 0 | 67624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2024112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1379644 |
| IRS990/CYTotalExpensesAmt | 0 | 2027942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2103435 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109604 |
| 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 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1866021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15286 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15286 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 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/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura McFadden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chance Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosanne Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chuck Easler |
| 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 | Kevin Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Ivey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sarah Schutte |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairpersn |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/FundraisingGrossIncomeAmt | 0 | 67424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 2103435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35745 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 26 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40479 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3009 |
| 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 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1292693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1003315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2255128 |
| 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 | 1773690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1849183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67424 |
| 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/ProgramServicesAmt | 0 | 165591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89077 |
| 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 | 1722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student activity expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 3 | LD resources |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1210576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1277515 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 392 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9020 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Laura McFadden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Cafeteria net income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day care income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student activity income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Student fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 136986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1673005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 136986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1673005 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide extra-curricular activities to enrolled students including class activities, club activities, and laboratory activities. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1515 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 679700 |
| IRS990/PYOtherRevenueAmt | 0 | 64568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2059165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1378977 |
| IRS990/PYTotalExpensesAmt | 0 | 2058677 |
| IRS990/PYTotalRevenueAmt | 0 | 2138106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75493 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330236 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 712431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1183703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419128 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 272351 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 272351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 192568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to related entity |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 962435 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 189771 |
| 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. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.