Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 57-0524184 • 501(c)3 • Charleston, SC
Profile
To foster scholarship, integrity, respect and responsibility in our students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$31,106,276
Down $227,602 (-0.7%) from 2024
Liabilities
Down$18,900,833
Down $615,714 (-3.2%) from 2024
Net Assets
Up$12,205,443
Up $388,112 (+3.3%) from 2024
Revenue
Up$8,411,616
Up $228,313 (+2.8%) from 2024
Expenses
Down$8,321,043
Down $27,399 (-0.3%) from 2024
Net Income
Up$90,573
Up $255,712 (+155%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster scholarship, integrity, respect and responsibility in our students.
To foster scholarship, integrity, respect and responsibility in our students. Charleston day school partners with families to provide a superior academic, artistic, athletic and ethical foundation, preparing each student for a lifetime of achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,792,216 | $15,625,442 | ▼ $2,166,774 |
| Accounts Receivable | $4,514,726 | $5,691,408 | ▲ $1,176,682 |
| Investments in Publicly Traded Securities | $5,467,616 | $5,672,106 | ▲ $204,490 |
| Cash and Non-Interest-Bearing Accounts | $1,982,273 | $2,097,856 | ▲ $115,583 |
| Pledges and Grants Receivable | $1,085,557 | $951,321 | ▼ $134,236 |
| Savings and Temporary Cash Investments | $28,162 | $563,850 | ▲ $535,688 |
| Prepaid Expenses and Deferred Charges | $463,328 | $504,293 | ▲ $40,965 |
| Total Assets | $31,333,878 | $31,106,276 | ▼ $227,602 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,016,375 | $10,612,616 | ▼ $1,403,759 |
| Deferred Revenue | $6,590,564 | $7,881,750 | ▲ $1,291,186 |
| Accounts Payable and Accrued Expenses | $845,062 | $370,118 | ▼ $474,944 |
| Other Liabilities | $64,546 | $36,349 | ▼ $28,197 |
| Total Liabilities | $19,516,547 | $18,900,833 | ▼ $615,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,423,650 | $10,582,842 | ▲ $159,192 |
| Net Assets With Donor Restrictions | $1,393,681 | $1,622,601 | ▲ $228,920 |
| Total Net Assets Fund Balance | $11,817,331 | $12,205,443 | ▲ $388,112 |
| Total Liabilities and Net Assets / Fund Balance | $31,333,878 | $31,106,276 | ▼ $227,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,905,188 | $6,886,688 | $13,791,876 |
| Land | $8,311,105 | - | $8,311,105 |
| Equipment | $359,223 | $1,443,375 | $1,802,598 |
| Other Land Buildings | $49,926 | $245,742 | $295,668 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,466,129 | $26,300 | ▲ $675,209 | - | $5,167,638 |
| 2023 | $4,126,041 | $12,600 | ▲ $627,488 | $300,000 | $4,466,129 |
| 2022 | $3,721,567 | $3,950 | ▲ $430,524 | $30,000 | $4,126,041 |
| 2021 | $3,539,777 | $739,038 | ▼ $557,248 | - | $3,721,567 |
| 2020 | $2,699,367 | $153,946 | ▲ $686,464 | - | $3,539,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith F Arnstein | Former Head | - | $432,677 | $35,134 | $467,811 |
| Judith F Arnstein | Former Head of Schoo | - | $165,375 | $302,436 | $467,811 |
| Barbara Beachley | Interim Scho | FT | $127,156 | $9,727 | $136,883 |
| Name | Title |
|---|---|
| James B Hood | Chair |
| Ross Hostetter | Past Chair |
| Catherine M Grant | Vice Chair |
| Ann E Rice Ervin | Trustee |
| David Maybank Iii | Trustee |
| Elliot Grier Allen Sr | Trustee |
| John E Robinson | Trustee |
| Joseph J Keenan | Trustee |
| Megan a Phillips | Trustee |
| Peter M Mccoy Jr | Trustee |
| Tameka L Smalls-robinson | Trustee |
| Zoe L Stephens | Trustee |
| Jon Meredith | Head of Scho |
| E Hunter Mceaddy Dawson | Secretary |
| David H Kunes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $62,990 | - |
| Other Non Cash Contri Table | 3 | $11,095 | Equivalent Cost |
| Total Noncash Contributions | 9 | $74,085 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,170,381 |
| Salaries, Compensation, and Employee Benefits | $4,150,662 |
| Total Fundraising Expense | $227,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,308,751 | $830,777 | $105,546 | $3,245,074 |
| Interest | $698,810 | $72,465 | $4,292 | $775,567 |
| Occupancy | $515,324 | $26,275 | $6,215 | $547,814 |
| Depreciation Depletion | $457,349 | $80,742 | $1,455 | $539,546 |
| Other Employee Benefits | $366,227 | $133,737 | $28,986 | $528,950 |
| All Other Expenses | $422,848 | $68,680 | $1,394 | $492,922 |
| Fees for Services Other | $5,875 | $340,872 | $30,000 | $376,747 |
| Insurance | $266,729 | $17,717 | $4,192 | $288,638 |
| Payroll Taxes | $168,206 | $60,527 | $7,690 | $236,423 |
| Office Expenses | $14,323 | $131,878 | $31,087 | $177,288 |
| Pension Plan Contributions | $99,758 | $35,897 | $4,560 | $140,215 |
| Other Expenses | $122,216 | $8,212 | $1,943 | $132,371 |
| Advertising | - | $18,636 | - | $18,636 |
| Total Functional Expenses | $5,953,916 | $2,139,767 | $227,360 | $8,321,043 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,365,038 |
| Expenses per Audited Statements | $8,321,043 |
| Total Expenses per Form 990 | $8,321,043 |
| Expenses Not Reported on Form 990 | $43,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $36,349 |
“A draft of the school's 990 is provided to school management for review, then provided to the audit committee to address any questions or comments. The 990 is then provided to all board members prior to a scheduled board meeting, with the audit committee and school management present at the board meeting to address any questions or comments. After board review and approval, the head of school signs and the return is filed.”
“Each trustee is provided a copy of the conflict of interest policy. Each board member is required to sign an annual certification acknowledging their receipt of and compliance with the policy.”
“The head of school's performance and compensation is reviewed by the compensation committee of the board of trustees. Compensation is based on a multi-year contract with the head of school and is authorized by the board chair at the time of the contract signing.”
“Compensation of other officers or key employees is approved by the head of school and an employment agreement is signed by the employee and head of school annually. The compensation is included in budgeted figures which are submitted to and approved by the board.”
“Documents are made available upon request.”
“Rental expenses netted with rental income 43,995 rental expenses netted with rental income -43,995”
“Rental expenses netted with rental income 43,995”
“Rental expenses netted with rental income 43,995”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 845062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 370118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4514726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5691408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER SCHOLARSHIP, INTEGRITY, RESPECT AND RESPONSIBILITY IN OUR STUDENTS. CHARLESTON DAY SCHOOL PARTNERS WITH FAMILIES TO PROVIDE A SUPERIOR ACADEMIC, ARTISTIC, ATHLETIC AND ETHICAL FOUNDATION, PREPARING EACH STUDENT FOR A LIFETIME OF ACHIEVEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18636 |
| IRS990/AllOtherContributionsAmt | 0 | 1246457 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 422848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 492922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLESTON DAY SCHOOL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CHARLESTON DAY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437227791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 ARCHDALE ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 15 ARCHDALE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1982273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2097856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1246457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310271 |
| IRS990/CYOtherExpensesAmt | 0 | 4170381 |
| IRS990/CYOtherRevenueAmt | 0 | 13728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6841160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4150662 |
| IRS990/CYTotalExpensesAmt | 0 | 8321043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 227360 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8411616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6590564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7881750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1455 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 457349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 539546 |
| IRS990/Desc | 0 | CHARLESTON DAY SCHOOL, INC. PARTNERS WITH FAMILIES TO PROVIDE A SUPERIOR ACADEMIC, ARTISTIC, ATHLETIC AND ETHICAL FOUNDATION, PREPARING EACH STUDENT FOR A LIFETIME OF ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1393681 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1622601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5953916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 340872 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376747 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES B HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE M GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E HUNTER MCEADDY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID H KUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLIOT GRIER ALLEN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN E RICE ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH J KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MAYBANK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER M MCCOY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN A PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN E ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMEKA L SMALLS-ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZOE L STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA BEACHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDITH F ARNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSS HOSTETTER |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 432677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -189968 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 83024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1650000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1173812 |
| IRS990/GrossReceiptsAmt | 0 | 11386367 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4192 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 266729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 288638 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72465 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 698810 |
| IRS990/InterestGrp/TotalAmt | 0 | 775567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 417215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 417215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5467616 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5672106 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8575805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17792216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15625442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24201247 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1839968 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1090788 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43995 |
| 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 | TO FOSTER SCHOLARSHIP, INTEGRITY, RESPECT AND RESPONSIBILITY IN OUR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12016375 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10612616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11817331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12205443 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -106944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -106944 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14480 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14480 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 297539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10423650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10582842 |
| IRS990/NoncashContributionsAmt | 0 | 74085 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6215 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 515324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 547814 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 131878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 366227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 528950 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PERSONNEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 141591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 485740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 485740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES RENTAL AND OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28208 |
| IRS990/OtherRevenueTotalAmt | 0 | 28208 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 830777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2308751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3245074 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236423 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4560 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1085557 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 951321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 463328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 504293 |
| IRS990/PrincipalOfficerNm | 0 | JAMES B HOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6752300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6752300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1550127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212549 |
| IRS990/PYOtherExpensesAmt | 0 | 3802630 |
| IRS990/PYOtherRevenueAmt | 0 | 92072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6328555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -165139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4545812 |
| IRS990/PYTotalExpensesAmt | 0 | 8348442 |
| IRS990/PYTotalRevenueAmt | 0 | 8183303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -14480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6841160 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 563850 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.69830 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6905188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6886688 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13791876 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4466129 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 26300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5167638 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 675209 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4126041 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 12600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4466129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 627488 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 300000 |
No mirrored PDF or thumbnail assets are attached yet.