Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0518467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% 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
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,297,465
Up $240,117 (+12%) from 2019
Net Assets
Up$1,929,339
Up $80,156 (+4.3%) from 2019
Liabilities
Up$368,126
Up $159,961 (+77%) from 2019
Revenue
Down$2,087,933
Down $15,502 (-0.7%) from 2019
Expenses
Down$2,007,777
Down $20,165 (-1.0%) from 2019
Net Income
Up$80,156
Up $4,663 (+6.2%) from 2019
K-12 college preparatory school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $962,435 | $1,014,558 | ▲ $52,123 |
| Cash and Non-Interest-Bearing Accounts | $735,212 | $904,307 | ▲ $169,095 |
| Savings and Temporary Cash Investments | $330,236 | $333,550 | ▲ $3,314 |
| Accounts Receivable | $18,724 | $35,067 | ▲ $16,343 |
| Prepaid Expenses and Deferred Charges | $9,020 | $8,262 | ▼ $758 |
| 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 | $2,057,348 | $2,297,465 | ▲ $240,117 |
| Other Assets Total | $1,721 | $1,721 | → $0 |
| Liabilities | |||
| Other Liabilities | $189,771 | $353,447 | ▲ $163,676 |
| Accounts Payable and Accrued Expenses | $18,394 | $14,679 | ▼ $3,715 |
| Total Liabilities | $208,165 | $368,126 | ▲ $159,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,760,539 | $1,837,505 | ▲ $76,966 |
| Net Assets With Donor Restrictions | $88,644 | $91,834 | ▲ $3,190 |
| Total Net Assets Fund Balance | $1,849,183 | $1,929,339 | ▲ $80,156 |
| Total Liabilities and Net Assets / Fund Balance | $2,057,348 | $2,297,465 | ▲ $240,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $435,638 | $761,576 | $1,197,214 |
| Equipment | $53,662 | $374,195 | $427,857 |
| Leasehold Improvements | $209,441 | $129,257 | $338,698 |
| Land | $272,351 | - | $272,351 |
| Other Land Buildings | $43,466 | $145,305 | $188,771 |
| Name | Title |
|---|---|
| Chance Atkinson | Chairperson |
| Kevin Morris | Vice Chairpersn |
| Amy Ard | Director |
| Amy Ivey | Director |
| Chuck Easler | Director |
| John Floyd | Director |
| Ken Kellahan | Director |
| Kevin Wilson | Director |
| Lee Holladay | Director |
| Shannon Coker | Secretary |
| Sarah Schutte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,395,702 |
| Other Expenses | $612,075 |
| Total Fundraising Expense | $55,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,229,701 | $67,415 | - | $1,297,116 |
| Occupancy | $145,101 | - | - | $145,101 |
| Depreciation Depletion | $117,640 | - | - | $117,640 |
| Payroll Taxes | $93,104 | $5,104 | $378 | $98,586 |
| Office Expenses | $61,505 | $2,821 | - | $64,326 |
| Insurance | $7,854 | $35,292 | $27 | $43,173 |
| Information Technology | $35,197 | $840 | - | $36,037 |
| All Other Expenses | $13,510 | $6,722 | $5,000 | $25,232 |
| Travel | $13,260 | $11,352 | - | $24,612 |
| Fees for Services Accounting | - | $14,340 | - | $14,340 |
| Other Expenses | $7,150 | - | $50,475 | $7,150 |
| Advertising | $-54 | $2,519 | - | $2,465 |
| Total Functional Expenses | $1,805,492 | $146,405 | $55,880 | $2,007,777 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,518 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous fundraising events | $91,518 | $91,518 | - | $91,518 |
| Total Events | $91,518 | $91,518 | - | $91,518 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable advance | $273,200 |
| Deferred tuition | $71,171 |
| Due to related entity | $7,958 |
| Accrued payroll taxes | $1,118 |
“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 | 18394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35067 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | K-12 college preparatory school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -54 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2465 |
| IRS990/AllOtherContributionsAmt | 0 | 4100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25232 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904307 |
| 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 | 4100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3813 |
| IRS990/CYOtherExpensesAmt | 0 | 612075 |
| IRS990/CYOtherRevenueAmt | 0 | 91867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1988153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395702 |
| IRS990/CYTotalExpensesAmt | 0 | 2007777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2087933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117640 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88644 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91834 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1711268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14340 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| 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 | 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/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/OfficerInd | 3 | 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 | Chance Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Floyd |
| 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 Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Kellahan |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91518 |
| 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 | 2087933 |
| 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 | 840 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35197 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36037 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 27 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43173 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1410333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1014558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2424891 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | 1849183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1929339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91518 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1760539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1837505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1721 |
| 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 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | LD resources |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 189771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 353447 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/OtherRevenueTotalAmt | 0 | 349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1229701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1297116 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 378 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8262 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Chance Atkinson |
| 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 | 41918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1736770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1736770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide extra-curricular activities to enrolled students including class activities, club activities, and laboratory activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90368 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide scholarships |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3856 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3009 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 648298 |
| IRS990/PYOtherRevenueAmt | 0 | 67624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2024112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1379644 |
| IRS990/PYTotalExpensesAmt | 0 | 2027942 |
| IRS990/PYTotalRevenueAmt | 0 | 2103435 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80156 |
| 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 | 1903575 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333550 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 435638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 761576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1197214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427857 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 272351 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 272351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 209441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 338698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 273200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to related entity |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Refundable advance |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1014558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 353447 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.