Civic Intelligence

Holly Hill Academy Inc.

990 • Fiscal year 2014 • EIN 57-0524386

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileHOLLYHILLACADEMY.ORG

View Organization Page

142 Bunch Ford Road PO Box 75729059

(803) 496-3243

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,152,838

Down $152,932 (-12%) from 2013

Net Assets

Down

$910,551

Down $126,303 (-12%) from 2013

Liabilities

Down

$242,287

Down $26,629 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

$1,436,153

No earlier filing loaded for comparison.

Expenses

Down

$1,562,456

Down $5,430 (-0.3%) from 2013

Net Income

-$126,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,126,162Liabilities 2011: $189,204Net Assets 2011: $936,9582011Assets 2012: $1,039,592Liabilities 2012: $213,842Net Assets 2012: $825,7502012Assets 2013: $1,305,770Liabilities 2013: $268,916Net Assets 2013: $1,036,8542013Assets 2014: $1,152,838Liabilities 2014: $242,287Net Assets 2014: $910,5512014Assets 2015: $1,159,368Liabilities 2015: $237,262Net Assets 2015: $922,1062015Assets 2016: $1,129,315Liabilities 2016: $244,266Net Assets 2016: $885,0492016Assets 2017: $1,030,857Liabilities 2017: $186,421Net Assets 2017: $844,4362017Assets 2018: $931,459Liabilities 2018: $117,271Net Assets 2018: $814,1882018Assets 2019: $742,859Liabilities 2019: $61,412Net Assets 2019: $681,4472019Assets 2020: $906,077Liabilities 2020: $377,971Net Assets 2020: $528,1062020Assets 2023: $1,331,236Liabilities 2023: $166,016Net Assets 2023: $1,165,2202023Assets 2024: $2,409,250Liabilities 2024: $36,846Net Assets 2024: $2,372,4042024

Highlighted filing

2014

Assets$1,152,838
Liabilities$242,287
Net Assets$910,551
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,336,9502011Expenses 2012: $1,429,2192012Expenses 2013: $1,567,8862013Revenue 2014: $1,436,153Expenses 2014: $1,562,456Net Income 2014: -$126,3032014Revenue 2015: $1,472,893Expenses 2015: $1,461,333Net Income 2015: $11,5602015Revenue 2016: $1,338,304Expenses 2016: $1,375,361Net Income 2016: -$37,0572016Revenue 2017: $1,354,602Expenses 2017: $1,411,639Net Income 2017: -$57,0372017Revenue 2018: $1,437,101Expenses 2018: $1,467,031Net Income 2018: -$29,9302018Revenue 2019: $1,259,748Expenses 2019: $1,393,541Net Income 2019: -$133,7932019Revenue 2020: $1,103,670Expenses 2020: $1,253,521Net Income 2020: -$149,8512020Revenue 2023: $2,584,006Expenses 2023: $2,545,147Net Income 2023: $38,8592023Revenue 2024: $2,006,655Expenses 2024: $2,169,389Net Income 2024: -$162,7342024

Highlighted filing

2014

Revenue$1,436,153
Expenses$1,562,456
Net Income-$126,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,436,153
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,280$486,680▲ $10,400
Investments Other Securities$493,316$414,210▼ $79,106
Cash and Non-Interest-Bearing Accounts$119,769$94,998▼ $24,771
Accounts Receivable$33,827$46,183▲ $12,356
Investments in Publicly Traded Securities$41,300$44,797▲ $3,497
Savings and Temporary Cash Investments$125,954$38,179▼ $87,775
Inventories for Sale or Use$15,324$27,791▲ $12,467
Total Assets$1,305,770$1,152,838▼ $152,932
Liabilities
Deferred Revenue$208,301$204,097▼ $4,204
Unsecured Notes Loans Payable$27,204$18,608▼ $8,596
Other Liabilities$33,411$16,633▼ $16,778
Accounts Payable and Accrued Expenses-$2,949-
Total Liabilities$268,916$242,287▼ $26,629
Net Assets / Fund Balance
Unrestricted Net Assets$871,302$744,999▼ $126,303
Permanently Rstr Net Assets$165,552$165,552→ $0
Total Net Assets Fund Balance$1,036,854$910,551▼ $126,303
Total Liabilities and Net Assets / Fund Balance$1,305,770$1,152,838▼ $152,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$741,666$1,314,817$2,056,483
Land$10,679-$10,679
Closely Held Equity Interests$414,210--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Millie ColvinPresident
Howie SohmBoard Mbr-13
Dahl ShulerBoard Member
David CantleyBoard Member
Heather ShulerBoard Member
Jay RushBoard Member
John Wiggins IiiBoard Member
Rick CarpenterBoard Member
Robert WestBoard Member
Jennifer MyersPtac Pres. B
Walter DantzlerTreasurer
Ward AvingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,012
Program Service Revenue
$1,336,859
Investment Income
$12,987
Other Revenue
$68,295
All Other Contributions
$18,012
Change in Net Assets
$-126,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,110
Other Expenses$509,419
Professional Fundraising Fees$28,927
Total Fundraising Expense$28,927
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,739--$935,739
All Other Expenses$127,922--$127,922
Payroll Taxes$71,315--$71,315
Occupancy$68,821--$68,821
Depreciation Depletion$61,301--$61,301
Travel$37,820--$37,820
Fees for Services Professional Fundraising--$28,927$28,927
Insurance$28,155--$28,155
Other Expenses$19,426--$19,426
Fees for Services Accounting$18,825--$18,825
Pension Plan Contributions$17,056--$17,056
Office Expenses$15,679--$15,679
Fees for Services Other$12,539--$12,539
Information Technology$6,148--$6,148
Fees for Service Investment Mgmnt Fees$2,742--$2,742
Interest$1,316--$1,316
Fees for Services Management$1,000--$1,000
Total Functional Expenses$1,533,529$0$28,927$1,562,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hha$12,979
Due to Hha (kg)$3,590
Ccare-employee Garnishment$32
Employee Garnishment$32
Scesc Liability-
Federal Withholdings-
Sc Withholdings-
Fica Payable-
Scesc Payable-
Life Ins Payable-
Annuity Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Walter dantzler home:803-496-3237 work:803-496-3395 santee, sc 29142 richard cummings home:803-496-7761 work:803-496-3637 holly hill, sc 29059 dave shuler home:803-496-7690 work:803-854-2907 santee, sc 29142 john wiggins iii home:803-496-7964 work:803-496-5011 holly hill, sc 29059 ward avinger home:803-496-5244 work:803-496-3434 holly hill, sc 29059 john a gasque home:803-496-3181 work:803-496-3243 holly hill, sc 29059 victoria r singletary home:803-429-9528 work:803-496-3243 eutawville, sc”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-0524386
Phone
8034963243

Signing Officer

Name
Millie Colvin
Title
President
Phone
8034963243
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
60

Preparer

Preparer
David L Whitehead
Phone
8034967366
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EDUCATION”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081752
IRS990/PYOtherExpensesAmt0452074
IRS990/PYOtherRevenueAmt087929
IRS990/PYProgramServiceRevenueAmt01389116
IRS990/PYRevenuesLessExpensesAmt0211105
IRS990/PYSalariesCompEmpBnftPaidAmt01090576
IRS990/PYTotalExpensesAmt01567886
IRS990/PYTotalProfFndrsngExpnsAmt025236
IRS990/PYTotalRevenueAmt01778991
IRS990/ReconcilationRevenueExpnssAmt0-126303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01323228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038179
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0414210
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt010679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0741666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01314817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02056483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HHA (KG)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CCARE-EMPLOYEE GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCESC LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FEDERAL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SC WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SCESC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9LIFE INS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ANNUITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752345
IRS990ScheduleD/TotalBookValueSecuritiesAmt0414210
IRS990ScheduleD/TotalLiabilityAmt016633
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALTER DANTZLER HOME:803-496-3237 WORK:803-496-3395 SANTEE, SC 29142 RICHARD CUMMINGS HOME:803-496-7761 WORK:803-496-3637 HOLLY HILL, SC 29059 DAVE SHULER HOME:803-496-7690 WORK:803-854-2907 SANTEE, SC 29142 JOHN WIGGINS III HOME:803-496-7964 WORK:803-496-5011 HOLLY HILL, SC 29059 WARD AVINGER HOME:803-496-5244 WORK:803-496-3434 HOLLY HILL, SC 29059 JOHN A GASQUE HOME:803-496-3181 WORK:803-496-3243 HOLLY HILL, SC 29059 VICTORIA R SINGLETARY HOME:803-429-9528 WORK:803-496-3243 EUTAWVILLE, SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305770
IRS990/TotalAssetsEOYAmt01152838
IRS990/TotalAssetsGrp/BOYAmt01305770
IRS990/TotalAssetsGrp/EOYAmt01152838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018012
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01533529
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268916
IRS990/TotalLiabilitiesEOYAmt0242287
IRS990/TotalLiabilitiesGrp/BOYAmt0268916
IRS990/TotalLiabilitiesGrp/EOYAmt0242287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910551
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt076512
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt076512
IRS990/TotalProgramServiceExpensesAmt01533529
IRS990/TotalProgramServiceRevenueAmt01336859
IRS990/TotalRevenueGrp/ExclusionAmt059952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01358189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152838
IRS990/TravelGrp/ProgramServicesAmt037820
IRS990/TravelGrp/TotalAmt037820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0871302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0744999
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027204
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018608
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HOLLYHILLACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034963243
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLLY HILL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0570524386
ReturnHeader/Filer/PhoneNum08034963243
ReturnHeader/Filer/USAddress/AddressLine10142 BUNCH FORD ROAD PO BOX 757
ReturnHeader/Filer/USAddress/City0HOLLY HILL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570739757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID L WHITEHEAD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029059
ReturnHeader/PreparerPersonGrp/PhoneNum08034967366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L WHITEHEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-18T18:32:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,838
Liabilities
$242,287
Net assets
$910,551
Revenue
$1,436,153
Expenses
$1,562,456
Net income
-$126,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$2.01$2.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.17$2.58$2.55$0.04
2020Summary only. Only limited summary data is available for this year.$0.91$0.38$0.53$1.10$1.25$0.15
2019Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.26$1.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.44$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$1.35$1.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$1.34$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$1.47$1.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$1.44$1.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.27$1.04$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.21$0.83$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.94$1.34