Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 57-0518467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,685,220
Up $90,135 (+3.5%) from 2022
Net Assets
Up$2,502,826
Up $120,316 (+5.0%) from 2022
Liabilities
Down$182,394
Down $30,181 (-14%) from 2022
Revenue
Up$2,434,051
Up $17,308 (+0.7%) from 2022
Expenses
Up$2,313,735
Up $136,212 (+6.3%) from 2022
Net Income
Down$120,316
Down $118,904 (-50%) from 2022
K-12 college preparatory school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $895,591 | $1,000,557 | ▲ $104,966 |
| Savings and Temporary Cash Investments | $586,067 | $884,590 | ▲ $298,523 |
| Cash and Non-Interest-Bearing Accounts | $1,085,219 | $677,359 | ▼ $407,860 |
| Prepaid Expenses and Deferred Charges | $9,830 | $64,891 | ▲ $55,061 |
| Accounts Receivable | $16,657 | $56,101 | ▲ $39,444 |
| 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 | $2,595,085 | $2,685,220 | ▲ $90,135 |
| Other Assets Total | $1,721 | $1,722 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $183,650 | $178,859 | ▼ $4,791 |
| Accounts Payable and Accrued Expenses | $28,925 | $3,535 | ▼ $25,390 |
| Total Liabilities | $212,575 | $182,394 | ▼ $30,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,256,615 | $2,349,089 | ▲ $92,474 |
| Net Assets With Donor Restrictions | $125,895 | $153,737 | ▲ $27,842 |
| Total Net Assets Fund Balance | $2,382,510 | $2,502,826 | ▲ $120,316 |
| Total Liabilities and Net Assets / Fund Balance | $2,595,085 | $2,685,220 | ▲ $90,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,811 | $898,974 | $1,336,785 |
| Equipment | $113,056 | $400,353 | $513,409 |
| Leasehold Improvements | $154,020 | $229,344 | $383,364 |
| Land | $272,351 | - | $272,351 |
| Other Land Buildings | $23,319 | $170,640 | $193,959 |
| Name | Title |
|---|---|
| Ken Kellahan | Chairperson |
| Kevin Morris | Vice-Chairperso |
| Bridget Wheeler | Director |
| Chuck Easler | Director |
| John Floyd | Director |
| Kevin Wilson | Director |
| Michael Newell | Director |
| Quintin Ganes | Director |
| Rachel Caulder | Director |
| Amy Ivey | Secretary |
| Sarah Schutte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,548,841 |
| Other Expenses | $764,894 |
| Total Fundraising Expense | $7,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,357,918 | $75,395 | $6,644 | $1,439,957 |
| Occupancy | $236,677 | - | - | $236,677 |
| Depreciation Depletion | $120,806 | - | - | $120,806 |
| Payroll Taxes | $102,757 | $5,746 | $381 | $108,884 |
| Office Expenses | $78,522 | $2,479 | - | $81,001 |
| Insurance | $7,553 | $44,758 | $16 | $52,327 |
| Information Technology | $44,871 | $420 | - | $45,291 |
| Travel | $30,258 | $14,963 | - | $45,221 |
| Fees for Services Accounting | - | $19,471 | - | $19,471 |
| All Other Expenses | $13,430 | $2,561 | - | $15,991 |
| Other Expenses | $8,640 | - | - | $8,640 |
| Advertising | - | $3,927 | - | $3,927 |
| Total Functional Expenses | $2,136,974 | $169,720 | $7,041 | $2,313,735 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,694 |
| Fundraising Direct Expenses | $31,617 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous fundraising events | $85,694 | $85,694 | $31,617 | $54,077 |
| Total Events | $85,694 | $85,694 | $31,617 | $54,077 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred tuition | $112,147 |
| Accrued salaries | $64,422 |
| Accrued payroll taxes | $2,290 |
“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 | 28925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56101 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | K-12 college preparatory school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3927 |
| IRS990/AllOtherContributionsAmt | 0 | 27377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15991 |
| 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 | 1085219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 677359 |
| 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 | 31834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13084 |
| IRS990/CYOtherExpensesAmt | 0 | 764894 |
| IRS990/CYOtherRevenueAmt | 0 | 54087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2335046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1548841 |
| IRS990/CYTotalExpensesAmt | 0 | 2313735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2434051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120806 |
| 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 | 125895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153737 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1987962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19471 |
| 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 | 0.50 |
| 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 | 1.00 |
| 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 | Michael Newell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chuck Easler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bridget Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Quintin Ganes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachel Caulder |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairperso |
| 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 | Chairperson |
| 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/FundraisingDirectExpensesAmt | 0 | 31617 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85694 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6270 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4457 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6270 |
| IRS990/GrossReceiptsAmt | 0 | 2465668 |
| 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 | 420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44871 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45291 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1699311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 895591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2699868 |
| 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 | 2382510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2502826 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54077 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2256615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2349089 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81001 |
| 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 | 1722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student activity expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 2 | LD resources |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1357918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1439957 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64891 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ken Kellahan |
| 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 | 68835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 178458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1886184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 178458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1886184 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide extra-curricular activities to enrolled students including class activities, club activities, and laboratory activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129412 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88797 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide scholarships |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1632 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 758588 |
| IRS990/PYOtherRevenueAmt | 0 | 74753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2217739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1418935 |
| IRS990/PYTotalExpensesAmt | 0 | 2177523 |
| IRS990/PYTotalRevenueAmt | 0 | 2416743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120316 |
| 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 | 2218727 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 586067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 884590 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 437811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 898974 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1336785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 513409 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 272351 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 272351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 154020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 229344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 383364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 112147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred tuition |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178859 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.