Civic Intelligence

Holly Hill Academy Inc.

990 • Fiscal year 2016 • EIN 57-0524386

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 16, 2016

142 Bunch Ford Road PO Box 757Holly Hill, SC 29059

(803) 496-3243

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,129,315

Down $30,053 (-2.6%) from 2015

Net Assets

Down

$885,049

Down $37,057 (-4.0%) from 2015

Liabilities

Up

$244,266

Up $7,004 (+3.0%) from 2015

Revenue

Down

$1,338,304

Down $134,589 (-9.1%) from 2015

Expenses

Down

$1,375,361

Down $85,972 (-5.9%) from 2015

Net Income

Down

-$37,057

Down $48,617 (-421%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,129,315
Liabilities$244,266
Net Assets$885,049

Operations Trend

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

2016

Revenue$1,338,304
Expenses$1,375,361
Net Income-$37,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 16, 2016
Return Version
2015v3.0
Gross Receipts
$1,338,304
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,398$461,708▲ $2,310
Investments in Publicly Traded Securities$305,182$304,732▼ $450
Cash and Non-Interest-Bearing Accounts$223,744$204,396▼ $19,348
Investments Other Securities$100,039$100,239▲ $200
Accounts Receivable$31,963$30,027▼ $1,936
Intangible Assets$22,523--
Inventories for Sale or Use-$15,166-
Savings and Temporary Cash Investments$16,519$13,047▼ $3,472
Total Assets$1,159,368$1,129,315▼ $30,053
Liabilities
Deferred Revenue$207,616$228,274▲ $20,658
Other Liabilities$17,577$12,487▼ $5,090
Unsecured Notes Loans Payable$9,424--
Accounts Payable and Accrued Expenses$2,645$3,505▲ $860
Total Liabilities$237,262$244,266▲ $7,004
Net Assets / Fund Balance
Permanently Rstr Net Assets$520,700$528,523▲ $7,823
Unrestricted Net Assets$401,406$356,526▼ $44,880
Total Net Assets Fund Balance$922,106$885,049▼ $37,057
Total Liabilities and Net Assets / Fund Balance$1,159,368$1,129,315▼ $30,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,029$1,643,800$2,094,829
Land$10,679-$10,679
Closely Held Equity Interests$100,239--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Millie ColvinPresident
Leah SawerPtac President
Dahl ShulerBoard Member
David CantleyBoard Member
Heather ShulerBoard Member
Jay RushBoard Member
Rick CarpenterBoard Member
Robert WestBoard Member
Ashley Brunson2013 Booster
Ashley Brunson2013 Booster Pres.
Leah SawerPtac Preside
Ward AvingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,747
Program Service Revenue
$1,239,987
Investment Income
$183
Other Revenue
$65,387
All Other Contributions
$32,747
Change in Net Assets
$-37,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,349
Other Expenses$365,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,630--$925,630
All Other Expenses$76,791$4,354-$81,145
Payroll Taxes$66,914--$66,914
Occupancy$64,558--$64,558
Depreciation Depletion$40,905--$40,905
Insurance$29,281--$29,281
Pension Plan Contributions$17,805--$17,805
Other Expenses$16,591--$16,591
Office Expenses$12,236--$12,236
Fees for Services Accounting$10,655--$10,655
Fees for Services Other$10,465--$10,465
Travel$5,975--$5,975
Fees for Service Investment Mgmnt Fees$5,505--$5,505
Fees for Services Management$5,000--$5,000
Interest$465--$465
Total Functional Expenses$1,371,007$4,354$0$1,375,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$12,977
Monies Owed to Hha Funds-
Due to Hha (kg)$-490
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

Filer Name
Holly Hill Academy Inc
EIN
57-0524386
Phone
8034963243
Address
142 BUNCH FORD ROAD PO BOX 757, HOLLY HILL, SC 29059

Signing Officer

Name
Millie Colvin
Title
President
Phone
8034963243
Signed
2016-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie Colvin
Formed
1970
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
53

Preparer

Firm
David L Whitehead CPA
Address
PO BOX 357, HOLLY HILL, SC 29059
Preparer
David L Whitehead
Phone
8034967366
Supplemental Narrative

Additional Explanations

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

EDUCATION

Form 990, Part XI, Line 9

Book / tax depreciation difference 11,739 total 11,739 book to tax differences in depreciation- 11,743.00

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03505
IRS990/AccountsReceivableGrp/BOYAmt031963
IRS990/AccountsReceivableGrp/EOYAmt030027
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AllOtherContributionsAmt032747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076791
IRS990/AllOtherExpensesGrp/TotalAmt081145
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID L WHITEHEAD CPA
IRS990/BooksInCareOfDetail/PhoneNum08034967366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 357
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01059 GILWAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLY HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0290590757
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223744
IRS990/CashNonInterestBearingGrp/EOYAmt0204396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0183
IRS990/CYOtherExpensesAmt0365012
IRS990/CYOtherRevenueAmt065387
IRS990/CYProgramServiceRevenueAmt01239987
IRS990/CYRevenuesLessExpensesAmt0-37057
IRS990/CYSalariesCompEmpBnftPaidAmt01010349
IRS990/CYTotalExpensesAmt01375361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01338304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0207616
IRS990/DeferredRevenueGrp/EOYAmt0228274
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040905
IRS990/DepreciationDepletionGrp/TotalAmt040905
IRS990/Desc0OPERATION OF SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01328407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010655
IRS990/FeesForServicesAccountingGrp/TotalAmt010655
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010465
IRS990/FeesForServicesOtherGrp/TotalAmt010465
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05505
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0WARD AVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAHL SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7MILLIE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH SAWER
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/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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt82013 BOOSTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PTAC PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01338304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029281
IRS990/InsuranceGrp/TotalAmt029281
IRS990/IntangibleAssetsGrp/BOYAmt022523
IRS990/InterestGrp/ProgramServicesAmt0465
IRS990/InterestGrp/TotalAmt0465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015166
IRS990/InvestmentIncomeGrp/ExclusionAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100039
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100239
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304732
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01643800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461708
IRS990/LandBldgEquipCostOrOtherBssAmt02105508
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014704
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014704
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0922106
IRS990/NetAssetsOrFundBalancesEOYAmt0885049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064558
IRS990/OccupancyGrp/TotalAmt064558
IRS990/OfficeExpensesGrp/ProgramServicesAmt012236
IRS990/OfficeExpensesGrp/TotalAmt012236
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOTBALL SUPPLIES/EQUIPME
IRS990/OtherExpensesGrp/ProgramServicesAmt038664
IRS990/OtherExpensesGrp/ProgramServicesAmt123169
IRS990/OtherExpensesGrp/ProgramServicesAmt220398
IRS990/OtherExpensesGrp/ProgramServicesAmt316591
IRS990/OtherExpensesGrp/TotalAmt038664
IRS990/OtherExpensesGrp/TotalAmt123169
IRS990/OtherExpensesGrp/TotalAmt220398
IRS990/OtherExpensesGrp/TotalAmt316591
IRS990/OtherLiabilitiesGrp/BOYAmt017577
IRS990/OtherLiabilitiesGrp/EOYAmt012487
IRS990/OtherRevenueMiscGrp/Desc0EVENT-"SWEEPSTAKES"
IRS990/OtherRevenueMiscGrp/Desc1PTAC-HALLOWEEN CARNIVAL
IRS990/OtherRevenueMiscGrp/Desc2FUND RAISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026450
IRS990/OtherRevenueMiscGrp/ExclusionAmt113112
IRS990/OtherRevenueMiscGrp/ExclusionAmt211121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211121
IRS990/OtherRevenueTotalAmt065387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925630
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt066914
IRS990/PayrollTaxesGrp/TotalAmt066914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017805
IRS990/PensionPlanContributionsGrp/TotalAmt017805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0520700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0528523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MILLIE COLVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BREAK CONTRACT FEE
IRS990/ProgramServiceRevenueGrp/Desc2BASE/SOFTBALL GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3FOOTBALL GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS-BASEBALL/SOFTBALL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01153633
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114552
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt39290
IRS990/ProgramServiceRevenueGrp/ExclusionAmt47217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018816
IRS990/PYOtherExpensesAmt0467209
IRS990/PYOtherRevenueAmt082031
IRS990/PYProgramServiceRevenueAmt01350591
IRS990/PYRevenuesLessExpensesAmt011560
IRS990/PYSalariesCompEmpBnftPaidAmt0982443
IRS990/PYTotalExpensesAmt01461333
IRS990/PYTotalProfFndrsngExpnsAmt011681
IRS990/PYTotalRevenueAmt01472893
IRS990/ReconcilationRevenueExpnssAmt0-37057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013047
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100239
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt010679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01643800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02094829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HHA (KG)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONIES OWED TO HHA FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461708
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100239
IRS990ScheduleD/TotalLiabilityAmt012487
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY BRUNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEAH SAWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt02013 BOOSTER PRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PTAC PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 11,739 TOTAL 11,739 BOOK TO TAX DIFFERENCES IN DEPRECIATION- 11,743.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159368
IRS990/TotalAssetsEOYAmt01129315
IRS990/TotalAssetsGrp/BOYAmt01159368
IRS990/TotalAssetsGrp/EOYAmt01129315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032747
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237262
IRS990/TotalLiabilitiesEOYAmt0244266
IRS990/TotalLiabilitiesGrp/BOYAmt0237262
IRS990/TotalLiabilitiesGrp/EOYAmt0244266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885049
IRS990/TotalOtherProgSrvcExpenseAmt042600
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt037740
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05855
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043595
IRS990/TotalProgramServiceExpensesAmt01371007
IRS990/TotalProgramServiceRevenueAmt01239987
IRS990/TotalRevenueGrp/ExclusionAmt01299702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129315
IRS990/TravelGrp/ProgramServicesAmt05975
IRS990/TravelGrp/TotalAmt05975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356526
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09424
IRS990/USAddress/AddressLine1Txt0HOME803-496-3867 WORK803-496-324
IRS990/USAddress/AddressLine2Txt0PO BOX 726
IRS990/USAddress/CityNm0HOLLY HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029059
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HOLLYHILLACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034963243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY HILL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0570524386
ReturnHeader/Filer/PhoneNum08034963243
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 BUNCH FORD ROAD PO BOX 757
ReturnHeader/Filer/USAddress/CityNm0HOLLY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570739757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L WHITEHEAD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029059
ReturnHeader/PreparerPersonGrp/PhoneNum08034967366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L WHITEHEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T14:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings