Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0524386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $451,029 | $1,643,800 | $2,094,829 |
| Land | $10,679 | - | $10,679 |
| Closely Held Equity Interests | $100,239 | - | - |
| Name | Title |
|---|---|
| Millie Colvin | President |
| Leah Sawer | Ptac President |
| Dahl Shuler | Board Member |
| David Cantley | Board Member |
| Heather Shuler | Board Member |
| Jay Rush | Board Member |
| Rick Carpenter | Board Member |
| Robert West | Board Member |
| Ashley Brunson | 2013 Booster |
| Ashley Brunson | 2013 Booster Pres. |
| Leah Sawer | Ptac Preside |
| Ward Avinger | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Hha | $12,977 |
| Monies Owed to Hha Funds | - |
| Due to Hha (kg) | $-490 |
“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”
“No review was or will be conducted.”
“No documents available to the public”
“EDUCATION”
“Book / tax depreciation difference 11,739 total 11,739 book to tax differences in depreciation- 11,743.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30027 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 32747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81145 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID L WHITEHEAD CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034967366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1059 GILWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLY HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 290590757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183 |
| IRS990/CYOtherExpensesAmt | 0 | 365012 |
| IRS990/CYOtherRevenueAmt | 0 | 65387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1239987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1010349 |
| IRS990/CYTotalExpensesAmt | 0 | 1375361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1338304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228274 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40905 |
| IRS990/Desc | 0 | OPERATION OF SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1328407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10655 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10465 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5505 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARD AVINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAHL SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILLIE COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY BRUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEAH SAWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2013 BOOSTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PTAC PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1338304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29281 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/InterestGrp/TotalAmt | 0 | 465 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100039 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100239 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 305182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 304732 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1643800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 461708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2105508 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 14704 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14704 |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 885049 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12236 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOTBALL SUPPLIES/EQUIPME |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12487 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT-"SWEEPSTAKES" |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PTAC-HALLOWEEN CARNIVAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUND RAISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26450 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13112 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 11121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11121 |
| IRS990/OtherRevenueTotalAmt | 0 | 65387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 925630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 925630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66914 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17805 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 520700 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 528523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MILLIE COLVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BREAK CONTRACT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BASE/SOFTBALL GATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOTBALL GATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS-BASEBALL/SOFTBALL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1153633 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 14552 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 11700 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 9290 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 7217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1153633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7217 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18816 |
| IRS990/PYOtherExpensesAmt | 0 | 467209 |
| IRS990/PYOtherRevenueAmt | 0 | 82031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1350591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982443 |
| IRS990/PYTotalExpensesAmt | 0 | 1461333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11681 |
| IRS990/PYTotalRevenueAmt | 0 | 1472893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37057 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13047 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 100239 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10679 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 451029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1643800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2094829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HHA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO HHA (KG) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MONIES OWED TO HHA FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 461708 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 100239 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12487 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ASHLEY BRUNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LEAH SAWER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | 2013 BOOSTER PRES. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PTAC PRESIDENT |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 11,739 TOTAL 11,739 BOOK TO TAX DIFFERENCES IN DEPRECIATION- 11,743.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1159368 |
| IRS990/TotalAssetsEOYAmt | 0 | 1129315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1159368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1129315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32747 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1371007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1375361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 922106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 885049 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42600 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 37740 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5855 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 43595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1371007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1239987 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1299702 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5855 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1338304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129315 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/TravelGrp/TotalAmt | 0 | 5975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 401406 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 356526 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9424 |
| IRS990/USAddress/AddressLine1Txt | 0 | HOME803-496-3867 WORK803-496-324 |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 726 |
| IRS990/USAddress/CityNm | 0 | HOLLY HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | HOLLYHILLACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILLIE COLVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034963243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLLY HILL ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLL |
| ReturnHeader/Filer/EIN | 0 | 570524386 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034963243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 142 BUNCH FORD ROAD PO BOX 757 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLY HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570739757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID L WHITEHEAD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 357 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLY HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034967366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L WHITEHEAD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-11T14:40:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.