Civic Intelligence

Sandhills School

990 • Fiscal year 2018 • EIN 57-0532678

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

1500 Hallbrook DriveColumbia, SC 29209

(803) 695-1400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$197,635

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,301,668

Down $155,146 (-2.4%) from 2017

Net Assets

Down

$3,836,055

Down $33,527 (-0.9%) from 2017

Liabilities

Down

$2,465,613

Down $121,619 (-4.7%) from 2017

Revenue

Down

$2,105,039

Down $350,458 (-14%) from 2017

Expenses

Up

$2,103,856

Up $191,896 (+10%) from 2017

Net Income

Down

$1,183

Down $542,354 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,935,373Liabilities 2011: $626,577Net Assets 2011: $1,308,7962011Assets 2012: $2,498,879Liabilities 2012: $722,169Net Assets 2012: $1,776,7102012Assets 2013: $4,255,443Liabilities 2013: $1,729,908Net Assets 2013: $2,525,5352013Assets 2014: $4,455,001Liabilities 2014: $1,818,038Net Assets 2014: $2,636,9632014Assets 2015: $4,659,654Liabilities 2015: $1,711,134Net Assets 2015: $2,948,5202015Assets 2016: $4,990,706Liabilities 2016: $1,664,661Net Assets 2016: $3,326,0452016Assets 2017: $6,456,814Liabilities 2017: $2,587,232Net Assets 2017: $3,869,5822017Assets 2018: $6,301,668Liabilities 2018: $2,465,613Net Assets 2018: $3,836,0552018Assets 2019: $5,592,671Liabilities 2019: $1,554,352Net Assets 2019: $4,038,3192019Assets 2020: $6,304,021Liabilities 2020: $1,875,856Net Assets 2020: $4,428,1652020Assets 2021: $9,331,023Liabilities 2021: $2,441,407Net Assets 2021: $6,889,6162021Assets 2022: $9,174,896Liabilities 2022: $1,756,637Net Assets 2022: $7,418,2592022Assets 2023: $8,711,463Liabilities 2023: $1,044,149Net Assets 2023: $7,667,3142023Assets 2024: $9,690,839Liabilities 2024: $1,237,507Net Assets 2024: $8,453,3322024Assets 2025: $9,511,939Liabilities 2025: $1,188,600Net Assets 2025: $8,323,3392025

Highlighted filing

2018

Assets$6,301,668
Liabilities$2,465,613
Net Assets$3,836,055

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,306,101Expenses 2011: $1,164,730Net Income 2011: $141,3712011Revenue 2012: $1,704,164Expenses 2012: $1,236,250Net Income 2012: $467,9142012Revenue 2013: $2,073,201Expenses 2013: $1,324,376Net Income 2013: $748,8252013Revenue 2014: $1,609,673Expenses 2014: $1,498,245Net Income 2014: $111,4282014Revenue 2015: $1,990,430Expenses 2015: $1,678,873Net Income 2015: $311,5572015Revenue 2016: $2,212,388Expenses 2016: $1,834,863Net Income 2016: $377,5252016Revenue 2017: $2,455,497Expenses 2017: $1,911,960Net Income 2017: $543,5372017Revenue 2018: $2,105,039Expenses 2018: $2,103,856Net Income 2018: $1,1832018Revenue 2019: $2,354,970Expenses 2019: $2,128,439Net Income 2019: $226,5312019Revenue 2020: $2,861,474Expenses 2020: $2,471,628Net Income 2020: $389,8462020Revenue 2021: $4,863,181Expenses 2021: $2,694,680Net Income 2021: $2,168,5012021Revenue 2022: $3,150,571Expenses 2022: $2,937,669Net Income 2022: $212,9022022Revenue 2023: $3,215,039Expenses 2023: $2,965,984Net Income 2023: $249,0552023Revenue 2024: $4,082,772Expenses 2024: $3,296,754Net Income 2024: $786,0182024Revenue 2025: $3,369,752Expenses 2025: $3,499,745Net Income 2025: -$129,9932025

Highlighted filing

2018

Revenue$2,105,039
Expenses$2,103,856
Net Income$1,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,105,039
Mission and Program Overview

Mission

The mission of sandhills school is to provide a successful learning environment for students who learn differently and who benefit from evidence-based, multisensory instruction. Sandhills school is a resource to the community for information about language-based learning differences and adhd.

The mission of sandhills school is to provide a successful learning environment for students who learn differently and who benefit from evidence-based, multisensory instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,497,908$4,410,150▼ $87,758
Cash and Non-Interest-Bearing Accounts$1,655,711$1,751,940▲ $96,229
Pledges and Grants Receivable$170,776$88,492▼ $82,284
Accounts Receivable$3,749$23,950▲ $20,201
Prepaid Expenses and Deferred Charges$10,658$17,852▲ $7,194
Intangible Assets$13,249$9,284▼ $3,965
Total Assets$6,456,814$6,301,668▼ $155,146
Other Assets Total$104,763--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,776,339$1,707,967▼ $68,372
Deferred Revenue$662,125$736,775▲ $74,650
Accounts Payable and Accrued Expenses$42,947$18,230▼ $24,717
Other Liabilities$105,821$2,641▼ $103,180
Total Liabilities$2,587,232$2,465,613▼ $121,619
Net Assets / Fund Balance
Unrestricted Net Assets$3,698,806$3,747,563▲ $48,757
Temporarily Rstr Net Assets$170,776$88,492▼ $82,284
Total Net Assets Fund Balance$3,869,582$3,836,055▼ $33,527
Total Liabilities and Net Assets / Fund Balance$6,456,814$6,301,668▼ $155,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,029,637$1,181,615$5,211,252
Equipment$158,935$306,983$465,918
Land$214,080-$214,080
Other Land Buildings$7,498$61,239$68,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne M VickersHead of SchoFT$181,534$16,101$197,635
Anne M VickersHead of School-$156,534$41,101$197,635

Board Members and Trustees

NameTitle
Travis FauldsChair
Dr Linda SalaneVice Chair
Barry StantonTrustee
Bill NettlesTrustee
Ethel MacinnisTrustee
John MccantsTrustee
Judy HopeTrustee
Laura TwittyTrustee
Margaret CarterTrustee
Teri GriffinTrustee
Alisa MosleyImmediate Pa
Kevin ReeleySecretary
Mike ThackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,535
Program Service Revenue
$1,955,303
Investment Income
$201
Other Revenue
$0
All Other Contributions
$149,535
Change in Net Assets
$1,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,029
Other Expenses$703,827
Total Fundraising Expense$93,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,133$147,212$49,071$981,416
Depreciation Depletion$184,318$32,527-$216,845
Current Officers, Directors, Trustees, and Key Employees$145,227$27,230$9,077$181,534
Occupancy$153,349$27,062-$180,411
Other Employee Benefits$120,910$22,671$7,556$151,137
Fees for Services Other-$114,419-$114,419
Payroll Taxes$68,754$12,891$4,297$85,942
Interest-$69,762-$69,762
Conferences and Meetings$17,053$3,009-$20,062
Fees for Services Accounting-$19,974-$19,974
Other Expenses$8,607$1,672$6,132$8,607
All Other Expenses$3,090$1,848$2,105$7,043
Advertising--$1,295$1,295
Total Functional Expenses$1,523,873$486,293$93,690$2,103,856
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry StantonBoard TrusteeLegal ServicesNo$3,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Liability$2,641
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The 990 is first reviewed by the business manager and head of school. Next it is reviewed by the finance chair and board executive committee.

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

Board members are required to review and sign the school's policy converning conflict of interest annually. It is monitored through out the school year by the board chair.

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

The head of school's salary is based on performance, financial stability, and benchmarking. Any change in compensation for the head of school is based on attainment of objective goals determined and presented at the beginning of the prior year.

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

The head of school meets annually with the board's executive committee. Salaries for officers and all other key employees are reviewed and raises (if applicable)are based on performance, financial stability and benchmarking.

Form 990, Page 6, Part VI, Line 19

The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sandhills School
EIN
57-0532678
Phone
8036951400
Address
1500 HALLBROOK DRIVE, COLUMBIA, SC 29209

Signing Officer

Name
Anne M Vickers
Title
Head of School
Phone
8036951400
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne M Vickers
Formed
1977
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
13
Employees
39
Volunteers
145

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of sandhills school is to provide a successful learning environment for students who learn differently and who benefit from evidence-based, multisensory instruction. Sandhills school is a resource to the community for information about language-based learning differences and adhd.

Form 990, Part XI, Line 9

Collection of prior year pledges -34,710

Raw XML AppendixShowing 400 of 489 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/BOYAmt042947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018230
IRS990/AccountsReceivableGrp/BOYAmt03749
IRS990/AccountsReceivableGrp/EOYAmt023950
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SANDHILLS SCHOOL IS TO PROVIDE A SUCCESSFUL LEARNING ENVIRONMENT FOR STUDENTS WHO LEARN DIFFERENTLY AND WHO BENEFIT FROM EVIDENCE-BASED, MULTISENSORY INSTRUCTION.
IRS990/AdvertisingGrp/FundraisingAmt01295
IRS990/AdvertisingGrp/TotalAmt01295
IRS990/AllOtherContributionsAmt0149535
IRS990/AllOtherExpensesGrp/FundraisingAmt02105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03090
IRS990/AllOtherExpensesGrp/TotalAmt07043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE VICKERS
IRS990/BooksInCareOfDetail/PhoneNum08036951400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 HALLBROOK DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01500 HALLBROOK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01655711
IRS990/CashNonInterestBearingGrp/EOYAmt01751940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09077
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181534
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03009
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017053
IRS990/ConferencesMeetingsGrp/TotalAmt020062
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0703827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01955303
IRS990/CYRevenuesLessExpensesAmt01183
IRS990/CYSalariesCompEmpBnftPaidAmt01400029
IRS990/CYTotalExpensesAmt02103856
IRS990/CYTotalFundraisingExpenseAmt093690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02105039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0662125
IRS990/DeferredRevenueGrp/EOYAmt0736775
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032527
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184318
IRS990/DepreciationDepletionGrp/TotalAmt0216845
IRS990/Desc0FULL TIME AND SUMMER SCHOOL - CO-EDUCATIONAL DAY SCHOOL FOR STUDENTS DIAGNOSED WITH LEARNING DIFFERENCES, SUCH AS DYSLEXIA AND/OR ADHD WHO WOULD BENEFIT FROM EVIDENCE-BASED, MULTISENSORY INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01523873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019974
IRS990/FeesForServicesAccountingGrp/TotalAmt019974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114419
IRS990/FeesForServicesOtherGrp/TotalAmt0114419
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316101
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS FAULDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LINDA SALANE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISA MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN REELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERI GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm8ETHEL MACINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCCANTS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA TWITTY
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE M VICKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13181534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02105039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt013249
IRS990/IntangibleAssetsGrp/EOYAmt09284
IRS990/InterestGrp/ManagementAndGeneralAmt069762
IRS990/InterestGrp/TotalAmt069762
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04497908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04410150
IRS990/LandBldgEquipCostOrOtherBssAmt05959987
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SANDHILLS SCHOOL IS TO PROVIDE A SUCCESSFUL LEARNING ENVIRONMENT FOR STUDENTS WHO LEARN DIFFERENTLY AND WHO BENEFIT FROM EVIDENCE-BASED, MULTISENSORY INSTRUCTION. SANDHILLS SCHOOL IS A RESOURCE TO THE COMMUNITY FOR INFORMATION ABOUT LANGUAGE-BASED LEARNING DIFFERENCES AND ADHD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01776339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01707967
IRS990/NetAssetsOrFundBalancesBOYAmt03869582
IRS990/NetAssetsOrFundBalancesEOYAmt03836055
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt027062
IRS990/OccupancyGrp/ProgramServicesAmt0153349
IRS990/OccupancyGrp/TotalAmt0180411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104763
IRS990/OtherChangesInNetAssetsAmt0-34710
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151137
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014157
IRS990/OtherExpensesGrp/FundraisingAmt16132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ProgramServicesAmt034089
IRS990/OtherExpensesGrp/ProgramServicesAmt13343
IRS990/OtherExpensesGrp/ProgramServicesAmt28607
IRS990/OtherExpensesGrp/TotalAmt040105
IRS990/OtherExpensesGrp/TotalAmt114157
IRS990/OtherExpensesGrp/TotalAmt211147
IRS990/OtherExpensesGrp/TotalAmt38607
IRS990/OtherLiabilitiesGrp/BOYAmt0105821
IRS990/OtherLiabilitiesGrp/EOYAmt02641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981416
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012891
IRS990/PayrollTaxesGrp/ProgramServicesAmt068754
IRS990/PayrollTaxesGrp/TotalAmt085942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017852
IRS990/PrincipalOfficerNm0ANNE M VICKERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING/TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01887766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01887766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0510318
IRS990/PYProgramServiceRevenueAmt02164411
IRS990/PYRevenuesLessExpensesAmt0543537
IRS990/PYSalariesCompEmpBnftPaidAmt01401642
IRS990/PYTotalExpensesAmt01911960
IRS990/PYTotalRevenueAmt02455497
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01955303
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04029637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05211252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465918
IRS990ScheduleD/LandGrp/BookValueAmt0214080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04410150
IRS990ScheduleD/TotalLiabilityAmt02641
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON DISCRIMINATORY STATEMENT IS PREVALENT ON ALL PRINTED MEDIA WHICH IS GIVEN TO ALL PROSPECTIVE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE M VICKERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197635
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARRY STANTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03165
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SANDHILLS SCHOOL IS TO PROVIDE A SUCCESSFUL LEARNING ENVIRONMENT FOR STUDENTS WHO LEARN DIFFERENTLY AND WHO BENEFIT FROM EVIDENCE-BASED, MULTISENSORY INSTRUCTION. SANDHILLS SCHOOL IS A RESOURCE TO THE COMMUNITY FOR INFORMATION ABOUT LANGUAGE-BASED LEARNING DIFFERENCES AND ADHD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS FIRST REVIEWED BY THE BUSINESS MANAGER AND HEAD OF SCHOOL. NEXT IT IS REVIEWED BY THE FINANCE CHAIR AND BOARD EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE SCHOOL'S POLICY CONVERNING CONFLICT OF INTEREST ANNUALLY. IT IS MONITORED THROUGH OUT THE SCHOOL YEAR BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF SCHOOL'S SALARY IS BASED ON PERFORMANCE, FINANCIAL STABILITY, AND BENCHMARKING. ANY CHANGE IN COMPENSATION FOR THE HEAD OF SCHOOL IS BASED ON ATTAINMENT OF OBJECTIVE GOALS DETERMINED AND PRESENTED AT THE BEGINNING OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEAD OF SCHOOL MEETS ANNUALLY WITH THE BOARD'S EXECUTIVE COMMITTEE. SALARIES FOR OFFICERS AND ALL OTHER KEY EMPLOYEES ARE REVIEWED AND RAISES (IF APPLICABLE)ARE BASED ON PERFORMANCE, FINANCIAL STABILITY AND BENCHMARKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTION OF PRIOR YEAR PLEDGES -34,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.51$1.19$8.32$3.37$3.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.69$1.24$8.45$4.08$3.30$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.71$1.04$7.67$3.22$2.97$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.17$1.76$7.42$3.15$2.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.33$2.44$6.89$4.86$2.69$2.17
2020Detailed filing. Detailed filing data is available for this year.$6.30$1.88$4.43$2.86$2.47$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.59$1.55$4.04$2.35$2.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.30$2.47$3.84$2.11$2.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.46$2.59$3.87$2.46$1.91$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.99$1.66$3.33$2.21$1.83$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.66$1.71$2.95$1.99$1.68$0.31
2014Summary only. Only limited summary data is available for this year.$4.46$1.82$2.64$1.61$1.50$0.11
2013Summary only. Only limited summary data is available for this year.$4.26$1.73$2.53$2.07$1.32$0.75
2012Summary only. Only limited summary data is available for this year.$2.50$0.72$1.78$1.70$1.24$0.47
2011Summary only. Only limited summary data is available for this year.$1.94$0.63$1.31$1.31$1.16$0.14