Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0524386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,305,770
Up $266,178 (+26%) from 2012
Net Assets
Up$1,036,854
Up $211,104 (+26%) from 2012
Liabilities
Up$268,916
Up $55,074 (+26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,567,886
Up $138,667 (+9.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
EDUCATION
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/BOY | 0 | 22963 |
| IRS990/AccountsReceivable/EOY | 0 | 33827 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION |
| IRS990/ActivityOther/Description | 0 | EDUCATION |
| IRS990/ActivityOther/Expense | 0 | 207169 |
| IRS990/AllOtherContributions | 0 | 220194 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94770 |
| IRS990/AllOtherExpenses/Total | 0 | 94770 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126804 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119769 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220194 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32013 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 212357 |
| IRS990/DeferredRevenue/EOY | 0 | 208301 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63825 |
| IRS990/DepreciationDepletion/Total | 0 | 63825 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1335481 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8200 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2446 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2446 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9 |
| IRS990/FeesForServicesManagement/Total | 0 | 9 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10540 |
| IRS990/FeesForServicesOther/Total | 0 | 10540 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 25236 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 25236 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 168.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWIE SOHM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN WIGGINS III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARD AVINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAHL SHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID CANTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER SHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAY RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MILLIE COLVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WALTER DANTZLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MBR-13 |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PTAC PRES. B |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1778991 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 220 |
| IRS990/InformationTechnology/Total | 0 | 220 |
| IRS990/Insurance/ProgramServices | 0 | 22128 |
| IRS990/Insurance/Total | 0 | 22128 |
| IRS990/Interest/ProgramServices | 0 | 409 |
| IRS990/Interest/Total | 0 | 409 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15454 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81752 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 81752 |
| IRS990/InvestmentIncomePriorYear | 0 | 6588 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81752 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 285433 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 493316 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 41300 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1535455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2011735 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 476214 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 476280 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 825747 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1036854 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 54707 |
| IRS990/Occupancy/Total | 0 | 54707 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6975 |
| IRS990/OfficeExpenses/Total | 0 | 6975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 335304 |
| IRS990/OtherExpensesCurrentYear | 0 | 452074 |
| IRS990/OtherExpenses/Description | 0 | HANDI-HOUSE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISC. EXPENSE |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 62145 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44611 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26979 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17352 |
| IRS990/OtherExpenses/Total | 0 | 62145 |
| IRS990/OtherExpenses/Total | 1 | 44611 |
| IRS990/OtherExpenses/Total | 2 | 26979 |
| IRS990/OtherExpenses/Total | 3 | 17352 |
| IRS990/OtherLiabilities/BOY | 0 | 18731 |
| IRS990/OtherLiabilities/EOY | 0 | 33411 |
| IRS990/OtherRevenueCurrentYear | 0 | 87929 |
| IRS990/OtherRevenueMisc/Description | 0 | FUND RAISING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 86242 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1687 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 86242 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1687 |
| IRS990/OtherRevenuePriorYear | 0 | 62139 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 994879 |
| IRS990/OtherSalariesAndWages/Total | 0 | 994879 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76021 |
| IRS990/PayrollTaxes/Total | 0 | 76021 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19676 |
| IRS990/PensionPlanContributions/Total | 0 | 19676 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 339879 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 165552 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 1389116 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HANDI-HOUSE GROSS SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOTBALL/RECEIPTS |
| IRS990/ProgramServiceRevenue/Description | 4 | BOOSTER CLUB ADS-DUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1069917 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 129904 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 79357 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 22706 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 17915 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1246929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1069917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 129904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17915 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 211105 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 211105 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -111209 |
| IRS990/SalariesEtcCurrentYear | 0 | 1090576 |
| IRS990/SalariesEtcPriorYear | 0 | 1096529 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119967 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125954 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 437493 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 909239 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1346732 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 493316 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 10679 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10679 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11810 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8497 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7028 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2355 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2082 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 736 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 326 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO HHA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO HHA (KG) |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FEDERAL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SC WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | SCESC LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | SCESC PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | LIFE INS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ANNUITY PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33411 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 448172 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 493316 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EDUCATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 357 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 1059 GILWAY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLY HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 290590757 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID L WHITEHEAD CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8034967366 |
| IRS990/TotalAssets/BOY | 0 | 1056835 |
| IRS990/TotalAssetsBOY | 0 | 1056835 |
| IRS990/TotalAssets/EOY | 0 | 1305770 |
| IRS990/TotalAssetsEOY | 0 | 1305770 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 220194 |
| IRS990/TotalExpensesCurrentYear | 0 | 1567886 |
| IRS990/TotalExpensesPriorYear | 0 | 1458878 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25236 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1542650 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1567886 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25236 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 231088 |
| IRS990/TotalLiabilitiesBOY | 0 | 231088 |
| IRS990/TotalLiabilities/EOY | 0 | 268916 |
| IRS990/TotalLiabilitiesEOY | 0 | 268916 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1056835 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1305770 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 825747 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1036854 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 207169 |
| IRS990/TotalOtherRevenue | 0 | 87929 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 69317 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 69317 |
| IRS990/TotalProfFundrsngExpCY | 0 | 25236 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 27045 |
| IRS990/TotalProgramServiceExpense | 0 | 1542650 |
| IRS990/TotalProgramServiceRevenue | 0 | 1389116 |
| IRS990/TotalRevenueCurrentYear | 0 | 1778991 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1558797 |
| IRS990/TotalRevenuePriorYear | 0 | 1347669 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1778991 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 36758 |
| IRS990/Travel/Total | 0 | 36758 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 485868 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 871302 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 27204 |
| IRS990/WebSite | 0 | HOLLYHILLACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 570524386 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOLLY HILL ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | HOLL |
| ReturnHeader/Filer/Phone | 0 | 8034963243 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 757 |
| ReturnHeader/Filer/USAddress/City | 0 | HOLLY HILL |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29059 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | MILLIE COLVIN |
| ReturnHeader/Officer/Phone | 0 | 8034963243 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID L WHITEHEAD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 357 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOLLY HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29059 |
| ReturnHeader/Preparer/Name | 0 | DAVID L WHITEHEAD CPA |
| ReturnHeader/Preparer/Phone | 0 | 8034967366 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.