Civic Intelligence

Charleston Day School Inc.

990 • Fiscal year 2018 • EIN 57-0524184

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.CHARLESTONDAYSCHOOL.ORG

View Organization Page

15 Archdale StCharleston, SC 29401

(843) 377-0315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$156,439

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,763,670

Down $93,917 (-0.8%) from 2017

Net Assets

Down

$8,383,505

Down $267,299 (-3.1%) from 2017

Liabilities

Up

$3,380,165

Up $173,382 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$4,988,054

Down $81,082 (-1.6%) from 2017

Expenses

Down

$5,320,914

Down $53,998 (-1.0%) from 2017

Net Income

Down

-$332,860

Down $27,084 (-8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,468,078Liabilities 2011: $5,001,807Net Assets 2011: $8,466,2712011Assets 2012: $13,917,400Liabilities 2012: $5,636,443Net Assets 2012: $8,280,9572012Assets 2013: $13,577,637Liabilities 2013: $5,248,069Net Assets 2013: $8,329,5682013Assets 2014: $13,231,224Liabilities 2014: $4,511,793Net Assets 2014: $8,719,4312014Assets 2015: $12,984,058Liabilities 2015: $3,940,196Net Assets 2015: $9,043,8622015Assets 2016: $12,177,413Liabilities 2016: $3,375,193Net Assets 2016: $8,802,2202016Assets 2017: $11,857,587Liabilities 2017: $3,206,783Net Assets 2017: $8,650,8042017Assets 2018: $11,763,670Liabilities 2018: $3,380,165Net Assets 2018: $8,383,5052018Assets 2019: $11,688,623Liabilities 2019: $3,195,805Net Assets 2019: $8,492,8182019Assets 2020: $11,848,729Liabilities 2020: $3,173,165Net Assets 2020: $8,675,5642020Assets 2021: $16,693,680Liabilities 2021: $6,647,715Net Assets 2021: $10,045,9652021Assets 2022: $18,014,612Liabilities 2022: $7,953,039Net Assets 2022: $10,061,5732022Assets 2023: $20,497,048Liabilities 2023: $9,025,351Net Assets 2023: $11,471,6972023Assets 2024: $31,333,878Liabilities 2024: $19,516,547Net Assets 2024: $11,817,3312024Assets 2025: $31,106,276Liabilities 2025: $18,900,833Net Assets 2025: $12,205,4432025

Highlighted filing

2018

Assets$11,763,670
Liabilities$3,380,165
Net Assets$8,383,505
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,731,309Expenses 2011: $3,598,168Net Income 2011: $1,133,1412011Revenue 2012: $3,748,102Expenses 2012: $4,023,831Net Income 2012: -$275,7292012Revenue 2013: $4,287,518Expenses 2013: $4,309,308Net Income 2013: -$21,7902013Revenue 2014: $4,694,629Expenses 2014: $4,538,286Net Income 2014: $156,3432014Revenue 2015: $5,227,106Expenses 2015: $4,819,050Net Income 2015: $408,0562015Revenue 2016: $5,001,470Expenses 2016: $5,240,019Net Income 2016: -$238,5492016Revenue 2017: $5,069,136Expenses 2017: $5,374,912Net Income 2017: -$305,7762017Revenue 2018: $4,988,054Expenses 2018: $5,320,914Net Income 2018: -$332,8602018Revenue 2019: $5,562,997Expenses 2019: $5,507,850Net Income 2019: $55,1472019Revenue 2020: $5,786,451Expenses 2020: $5,304,002Net Income 2020: $482,4492020Revenue 2021: $6,506,077Expenses 2021: $5,724,647Net Income 2021: $781,4302021Revenue 2022: $6,955,353Expenses 2022: $6,093,273Net Income 2022: $862,0802022Revenue 2023: $7,714,618Expenses 2023: $6,614,286Net Income 2023: $1,100,3322023Revenue 2024: $8,183,303Expenses 2024: $8,348,442Net Income 2024: -$165,1392024Revenue 2025: $8,411,616Expenses 2025: $8,321,043Net Income 2025: $90,5732025

Highlighted filing

2018

Revenue$4,988,054
Expenses$5,320,914
Net Income-$332,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,358,018
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,116,953$6,941,940▼ $175,013
Investments in Publicly Traded Securities$2,527,131$2,392,877▼ $134,254
Cash and Non-Interest-Bearing Accounts$1,447,855$1,571,782▲ $123,927
Accounts Receivable$8,998$378,602▲ $369,604
Savings and Temporary Cash Investments$298,508$239,932▼ $58,576
Prepaid Expenses and Deferred Charges$196,643$173,341▼ $23,302
Pledges and Grants Receivable$154,046$63,736▼ $90,310
Total Assets$11,857,587$11,763,670▼ $93,917
Other Assets Total$107,453$1,460▼ $105,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,963,570$1,753,313▼ $210,257
Deferred Revenue$914,987$1,401,372▲ $486,385
Accounts Payable and Accrued Expenses$272,093$173,421▼ $98,672
Other Liabilities$56,133$52,059▼ $4,074
Total Liabilities$3,206,783$3,380,165▲ $173,382
Net Assets / Fund Balance
Unrestricted Net Assets$7,617,996$7,303,540▼ $314,456
Temporarily Rstr Net Assets$527,303$575,936▲ $48,633
Permanently Rstr Net Assets$505,505$504,029▼ $1,476
Total Net Assets Fund Balance$8,650,804$8,383,505▼ $267,299
Total Liabilities and Net Assets / Fund Balance$11,857,587$11,763,670▼ $93,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,412,155$4,433,172$10,845,327
Equipment$366,048$1,179,103$1,545,151
Other Land Buildings$43,607$277,915$321,522
Land$120,130-$120,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,448,319$8,524▲ $110,674$110,654$2,456,863
2016$2,288,271$86,478▲ $213,579$140,009$2,448,319
2015$2,220,565$118,431▼ $47,925$2,800$2,288,271
2014$2,074,423$193,268▼ $42,808$4,318$2,220,565
2013$1,806,926$28,628▲ $240,669$1,800$2,074,423
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN O'SHEAFormer HeadmFT$145,971$10,468$156,439
BRENDAN O'SHEAFormer Headmaster-$145,971$10,468$156,439
Thomas J ReidInterim HeadFT$105,257$7,190$112,447

Board Members and Trustees

NameTitle
Ellen a SmithChair
Rutledge YoungVice-chair
Carol C PelzerTrustee
Caroline K HoltTrustee
Charles Robertson Allen IiTrustee
Christopher J MettlerTrustee
Darrell C FergusonTrustee
Elfrida Moore SinklerTrustee
John R HandTrustee
Matthew G HastingsTrustee
Ross P HostetterTrustee
Scottie JohnsonTrustee
Telfair ParkerTrustee
James B HoodSecretary
Emmie G HersheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,945
Program Service Revenue
$4,658,712
Investment Income
$52,285
Other Revenue
$26,112
All Other Contributions
$250,945
Change in Net Assets
$-332,860

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$22,478Quoted Market Prices
Other Non Cash Contri Table1$8,000Fair Market Value (FMV) Per Donor
Total Noncash Contributions8$30,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,988,054
Revenue Not Reported on Form 990
$79,593
Total Revenue per Audited Statements
$5,067,647
Total Revenue per Form 990
$4,988,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,165,105
Other Expenses$2,155,809
Total Fundraising Expense$101,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,171$627,995$73,535$2,622,701
Depreciation Depletion$401,470$137,518-$538,988
Occupancy$139,210$207,443-$346,653
All Other Expenses$196,506$92,107$1$288,614
Other Employee Benefits$173,644$55,644$6,516$235,804
Payroll Taxes$138,051$45,126$5,284$188,461
Office Expenses-$139,338$13,208$152,546
Pension Plan Contributions$86,539$28,288$3,312$118,139
Other Expenses$116,500$15,627-$116,500
Fees for Services Other-$75,876-$75,876
Interest-$56,844-$56,844
Advertising-$2,804-$2,804
Insurance$1,830--$1,830
Total Functional Expenses$3,678,273$1,540,785$101,856$5,320,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,334,946
Expenses per Audited Statements$5,320,914
Total Expenses per Form 990$5,320,914
Expenses Not Reported on Form 990$14,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,799
Fundraising Direct Expenses$10,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$22,799$22,799$2,124$20,675
Total Events$22,799$22,799$10,900$11,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$47,192
Ubit Payable$4,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the school's 990 is provided to school management for review, then provided and presented to the finance committee to address any questions or comments. The 990 is then provided to all board members prior to a scheduled board meeting, with the finance committee and school management present at the board meeting to address any questions or comments. After board review and approval, the headmaster signs and the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The headmaster's performance and compensation is reviewed by the executive committee of the board of trustees. A performance evaluation is held with board chair and headmaster. Compensation is based on a multi-year contract with the headmaster and is authorized by the board chair at the time of the contract signing.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other officers or key employees is approved by the headmaster and an employment contract is signed by the employee and headmaster annually. The compensation is included in budgeted figures which are submitted to and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Charleston Day Schoolinc
EIN
57-0524184
Phone
8433770315
Address
15 ARCHDALE ST, CHARLESTON, SC 29401

Signing Officer

Name
Judith Arnstein
Title
Head of School
Phone
8433770315
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen a Smith
Formed
1970
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
107

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal classification 9,890 loss on disposal classification -9,890”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal classification 9,890”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal classification 9,890”

Raw XML AppendixShowing 400 of 605 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173421
IRS990/AccountsReceivableGrp/BOYAmt08998
IRS990/AccountsReceivableGrp/EOYAmt0378602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt02804
IRS990/AdvertisingGrp/TotalAmt02804
IRS990/AllOtherContributionsAmt0250945
IRS990/AllOtherExpensesGrp/FundraisingAmt01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196506
IRS990/AllOtherExpensesGrp/TotalAmt0288614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLESTON DAY SCHOOL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CHARLESTON DAY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum08437227791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 ARCHDALE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt015 ARCHDALE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01447855
IRS990/CashNonInterestBearingGrp/EOYAmt01571782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052285
IRS990/CYOtherExpensesAmt02155809
IRS990/CYOtherRevenueAmt026112
IRS990/CYProgramServiceRevenueAmt04658712
IRS990/CYRevenuesLessExpensesAmt0-332860
IRS990/CYSalariesCompEmpBnftPaidAmt03165105
IRS990/CYTotalExpensesAmt05320914
IRS990/CYTotalFundraisingExpenseAmt0101856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04988054
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0914987
IRS990/DeferredRevenueGrp/EOYAmt01401372
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0401470
IRS990/DepreciationDepletionGrp/TotalAmt0538988
IRS990/Desc0CHARLESTON 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03678273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075876
IRS990/FeesForServicesOtherGrp/TotalAmt075876
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167190
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTLEDGE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES B HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMIE G HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ROBERTSON ALLEN II
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL C FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R HAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW G HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE K HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSS P HOSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTTIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER J METTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TELFAIR PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL C PELZER
IRS990/Form990PartVIISectionAGrp/PersonNm14ELFRIDA MOORE SINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDAN O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS J REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER HEADM
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM HEAD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010900
IRS990/FundraisingGrossIncomeAmt022799
IRS990/GainOrLossGrp/OtherAmt0-9890
IRS990/GainOrLossGrp/SecuritiesAmt019285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04690
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0363769
IRS990/GrossReceiptsAmt05358018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01830
IRS990/InsuranceGrp/TotalAmt01830
IRS990/InterestGrp/ManagementAndGeneralAmt056844
IRS990/InterestGrp/TotalAmt056844
IRS990/InvestmentIncomeGrp/ExclusionAmt042890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02527131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02392877
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05890190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07116953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06941940
IRS990/LandBldgEquipCostOrOtherBssAmt012832130
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014580
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344484
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER SCHOLARSHIP, INTEGRITY, RESPECT AND RESPONSIBILITY IN OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01963570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01753313
IRS990/NetAssetsOrFundBalancesBOYAmt08650804
IRS990/NetAssetsOrFundBalancesEOYAmt08383505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011899
IRS990/NetUnrelatedBusTxblIncmAmt020697
IRS990/NetUnrlzdGainsLossesInvstAmt065561
IRS990/NoncashContributionsAmt030478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207443
IRS990/OccupancyGrp/ProgramServicesAmt0139210
IRS990/OccupancyGrp/TotalAmt0346653
IRS990/OfficeExpensesGrp/FundraisingAmt013208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139338
IRS990/OfficeExpensesGrp/TotalAmt0152546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107453
IRS990/OtherAssetsTotalGrp/EOYAmt01460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235804
IRS990/OtherExpensesGrp/Desc0LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIP,CLUBS,YEARBOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115627
IRS990/OtherExpensesGrp/ProgramServicesAmt0318493
IRS990/OtherExpensesGrp/ProgramServicesAmt179694
IRS990/OtherExpensesGrp/ProgramServicesAmt2105165
IRS990/OtherExpensesGrp/ProgramServicesAmt3116500
IRS990/OtherExpensesGrp/TotalAmt0318493
IRS990/OtherExpensesGrp/TotalAmt1135869
IRS990/OtherExpensesGrp/TotalAmt2120792
IRS990/OtherExpensesGrp/TotalAmt3116500
IRS990/OtherLiabilitiesGrp/BOYAmt056133
IRS990/OtherLiabilitiesGrp/EOYAmt052059
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED TRANSP FRINGE-990T
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK ADS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc2OFFSET FROM 990
IRS990/OtherRevenueMiscGrp/ExclusionAmt014213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-22786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-22786
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022786
IRS990/OtherRevenueTotalAmt014213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01921171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02622701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138051
IRS990/PayrollTaxesGrp/TotalAmt0188461
IRS990/PensionPlanContributionsGrp/FundraisingAmt03312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086539
IRS990/PensionPlanContributionsGrp/TotalAmt0118139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0505505
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0504029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173341
IRS990/PrincipalOfficerNm0ELLEN A SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04620487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04620487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071006
IRS990/PYOtherExpensesAmt02155864
IRS990/PYOtherRevenueAmt045583
IRS990/PYProgramServiceRevenueAmt04634529
IRS990/PYRevenuesLessExpensesAmt0-305776
IRS990/PYSalariesCompEmpBnftPaidAmt03219048
IRS990/PYTotalExpensesAmt05374912
IRS990/PYTotalRevenueAmt05069136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-332860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04658712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239932
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58580
IRS990ScheduleD/BuildingsGrp/BookValueAmt06412155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04433172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010845327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02448319
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02456863
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110674
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02288271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02448319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02220565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0118431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02288271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02074423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0193268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02220565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,763,670
Liabilities
$3,380,165
Net assets
$8,383,505
Revenue
$4,988,054
Expenses
$5,320,914
Net income
-$332,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.1$18.9$12.2$8.41$8.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$31.3$19.5$11.8$8.18$8.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$20.5$9.03$11.5$7.71$6.61$1.10
2022Detailed filing. Detailed filing data is available for this year.$18.0$7.95$10.1$6.96$6.09$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.65$10.0$6.51$5.72$0.78
2020Summary only. Only limited summary data is available for this year.$11.8$3.17$8.68$5.79$5.30$0.48
2019Summary only. Only limited summary data is available for this year.$11.7$3.20$8.49$5.56$5.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.38$4.99$5.32$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.9$3.21$8.65$5.07$5.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.38$8.80$5.00$5.24$0.24
2015Summary only. Only limited summary data is available for this year.$13.0$3.94$9.04$5.23$4.82$0.41
2014Summary only. Only limited summary data is available for this year.$13.2$4.51$8.72$4.69$4.54$0.16
2013Summary only. Only limited summary data is available for this year.$13.6$5.25$8.33$4.29$4.31$0.02
2012Summary only. Only limited summary data is available for this year.$13.9$5.64$8.28$3.75$4.02$0.28
2011Summary only. Only limited summary data is available for this year.$13.5$5.00$8.47$4.73$3.60$1.13