Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 57-0518467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,395,108
Up $97,643 (+4.3%) from 2020
Net Assets
Up$2,143,290
Up $213,951 (+11%) from 2020
Liabilities
Down$251,818
Down $116,308 (-32%) from 2020
Revenue
Up$2,120,031
Up $32,098 (+1.5%) from 2020
Expenses
Up$2,179,280
Up $171,503 (+8.5%) from 2020
Net Income
Down-$59,249
Down $139,405 (-174%) from 2020
K-12 college preparatory school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $904,307 | $1,082,996 | ▲ $178,689 |
| Land, Buildings, and Equipment, Net | $1,014,558 | $960,373 | ▼ $54,185 |
| Savings and Temporary Cash Investments | $333,550 | $334,831 | ▲ $1,281 |
| Prepaid Expenses and Deferred Charges | $8,262 | $9,068 | ▲ $806 |
| Accounts Receivable | $35,067 | $6,119 | ▼ $28,948 |
| 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 | $2,297,465 | $2,395,108 | ▲ $97,643 |
| Other Assets Total | $1,721 | $1,721 | → $0 |
| Liabilities | |||
| Other Liabilities | $353,447 | $188,328 | ▼ $165,119 |
| Accounts Payable and Accrued Expenses | $14,679 | $63,490 | ▲ $48,811 |
| Total Liabilities | $368,126 | $251,818 | ▼ $116,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,837,505 | $2,045,974 | ▲ $208,469 |
| Net Assets With Donor Restrictions | $91,834 | $97,316 | ▲ $5,482 |
| Total Net Assets Fund Balance | $1,929,339 | $2,143,290 | ▲ $213,951 |
| Total Liabilities and Net Assets / Fund Balance | $2,297,465 | $2,395,108 | ▲ $97,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $431,681 | $807,505 | $1,239,186 |
| Equipment | $45,866 | $392,391 | $438,257 |
| Leasehold Improvements | $175,837 | $162,861 | $338,698 |
| Land | $272,351 | - | $272,351 |
| Other Land Buildings | $34,638 | $154,133 | $188,771 |
| Name | Title |
|---|---|
| Chance Atkinson | Chairperson |
| Kevin Morris | Vice Chairpersn |
| Amy Ard | Director |
| Chuck Easler | Director |
| John Floyd | Director |
| Ken Kellahan | Director |
| Kevin Wilson | Director |
| Lee Holladay | Director |
| Paige Brown | Director |
| Amy Ivey | Secretary |
| Sarah Schutte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,364,722 |
| Other Expenses | $814,558 |
| Total Fundraising Expense | $11,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,200,404 | $66,883 | - | $1,267,287 |
| Occupancy | $180,933 | - | - | $180,933 |
| Depreciation Depletion | $106,558 | - | - | $106,558 |
| Payroll Taxes | $91,967 | $5,088 | $380 | $97,435 |
| Office Expenses | $58,689 | $3,111 | - | $61,800 |
| Insurance | $12,207 | $38,055 | $46 | $50,308 |
| Information Technology | $34,437 | $420 | - | $34,857 |
| All Other Expenses | $17,469 | $4,091 | $10,941 | $32,501 |
| Travel | $11,672 | $9,072 | - | $20,744 |
| Fees for Services Accounting | - | $17,416 | - | $17,416 |
| Other Expenses | $11,450 | - | - | $11,450 |
| Advertising | $1,370 | $3,519 | - | $4,889 |
| Total Functional Expenses | $2,020,258 | $147,655 | $11,367 | $2,179,280 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,609 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous fundraising events | $44,609 | $44,609 | - | $44,609 |
| Total Events | $44,609 | $44,609 | - | $44,609 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued salaries | $103,761 |
| Deferred tuition | $73,111 |
| Accrued payroll taxes | $7,057 |
| Due to related entity | $4,399 |
“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.”
“PPP Loan Forgiveness = $273200”
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 | 14679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6119 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | K-12 college preparatory school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4889 |
| IRS990/AllOtherContributionsAmt | 0 | 3017 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32501 |
| 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 | 904307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1082996 |
| 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 | 222493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1752 |
| IRS990/CYOtherExpensesAmt | 0 | 814558 |
| IRS990/CYOtherRevenueAmt | 0 | 45898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1849888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1364722 |
| IRS990/CYTotalExpensesAmt | 0 | 2179280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2120031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106558 |
| 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 | 91834 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1937523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17416 |
| 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 | Paige Brown |
| 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 | 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 | Secretary |
| 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 | 44609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 219476 |
| IRS990/GrantAmt | 0 | 219476 |
| 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 | 2120031 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34437 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34857 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 46 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50308 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1516890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1014558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 960373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2477263 |
| 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 | 1929339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2143290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44609 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1837505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2045974 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61800 |
| 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/OtherChangesInNetAssetsAmt | 0 | 273200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant related expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Student activity expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 3 | LD resources |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1289 |
| IRS990/OtherRevenueTotalAmt | 0 | 1289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1200404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1267287 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9068 |
| 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 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| 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 | 35760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1564715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 148326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1564715 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide extra-curricular activities to enrolled students including class activities, club activities, and laboratory activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66985 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide scholarships |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15750 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3813 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 612075 |
| IRS990/PYOtherRevenueAmt | 0 | 91867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1988153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1395702 |
| IRS990/PYTotalExpensesAmt | 0 | 2007777 |
| IRS990/PYTotalRevenueAmt | 0 | 2087933 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59249 |
| 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 | 1747156 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334831 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 431681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 807505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1239186 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 438257 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 272351 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 272351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 175837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 338698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 73111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4399 |
| 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 | 960373 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188328 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.