Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-0542727
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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$2,264,074
Down $285,039 (-11%) from 2014
Net Assets
Down$1,758,256
Down $437,467 (-20%) from 2014
Liabilities
Up$505,818
Up $152,428 (+43%) from 2014
Revenue
Up$1,663,442
Up $210,996 (+15%) from 2014
Expenses
Up$2,100,909
Up $158,546 (+8.2%) from 2014
Net Income
Up-$437,467
Up $52,450 (+11%) from 2014
Trident academy, through individualized, multi-sensory and research-based teaching approaches, transforms the lives of cognitively capable k-12 children diagnosed with learning differences.
To provide an education to students with learning disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,043,938 | $1,882,337 | ▼ $161,601 |
| Investments in Publicly Traded Securities | $183,809 | $181,137 | ▼ $2,672 |
| Pledges and Grants Receivable | $7,000 | $97,250 | ▲ $90,250 |
| Cash and Non-Interest-Bearing Accounts | $78,883 | $50,925 | ▼ $27,958 |
| Savings and Temporary Cash Investments | $198,659 | $20,456 | ▼ $178,203 |
| Prepaid Expenses and Deferred Charges | $20,234 | $19,292 | ▼ $942 |
| Accounts Receivable | $16,590 | $12,677 | ▼ $3,913 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,549,113 | $2,264,074 | ▼ $285,039 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $77,667 | $251,500 | ▲ $173,833 |
| Deferred Revenue | $162,476 | $139,521 | ▼ $22,955 |
| Accounts Payable and Accrued Expenses | $113,247 | $114,797 | ▲ $1,550 |
| Total Liabilities | $353,390 | $505,818 | ▲ $152,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,977,595 | $1,545,477 | ▼ $432,118 |
| Temporarily Rstr Net Assets | $218,128 | $212,779 | ▼ $5,349 |
| Total Net Assets Fund Balance | $2,195,723 | $1,758,256 | ▼ $437,467 |
| Total Liabilities and Net Assets / Fund Balance | $2,549,113 | $2,264,074 | ▼ $285,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,067,635 | $1,638,443 | $2,706,078 |
| Leasehold Improvements | $650,972 | $398,540 | $1,049,512 |
| Equipment | $31,504 | $514,722 | $546,226 |
| Land | $132,226 | - | $132,226 |
| Other Land Buildings | - | $28,351 | $28,351 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Cook | Headmaster | FT | $130,074 | $130,074 |
| Mary Owczarek | Business Manager | FT | $83,090 | $83,090 |
| Betsy Fanning | Interim Headmaster | FT | $11,362 | $11,362 |
| Name | Title |
|---|---|
| Mike Jeresaty | President |
| Sandi Clerici | Vice President |
| Ben Biddle | Trustee |
| Margaret Macdonald | Trustee |
| Martin Skelly | Trustee |
| Ross Bowker | Trustee |
| Sharon Stewart | Trustee |
| Skip Runge | Trustee |
| Steve Swan | Trustee |
| Tonya Misuraca | Trustee |
| Eddie Street | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,379,469 |
| Other Expenses | $630,471 |
| Grants and Similar Amounts Paid | $90,969 |
| Total Fundraising Expense | $3,384 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $794,012 | $173,985 | - | $967,997 |
| Current Officers, Directors, Trustees, and Key Employees | - | $224,526 | - | $224,526 |
| All Other Expenses | $159,072 | $33,911 | $3,384 | $196,367 |
| Depreciation Depletion | $99,392 | - | - | $99,392 |
| Other Employee Benefits | $63,906 | $35,254 | - | $99,160 |
| Grants to Domestic Individuals | $90,969 | - | - | $90,969 |
| Payroll Taxes | $57,679 | $30,107 | - | $87,786 |
| Other Expenses | $62,209 | $65,014 | - | $62,209 |
| Office Expenses | - | $29,751 | - | $29,751 |
| Conferences and Meetings | - | $7,828 | - | $7,828 |
| Interest | - | $4,838 | - | $4,838 |
| Total Functional Expenses | $1,402,233 | $695,292 | $3,384 | $2,100,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members review 990 before submission.”
“Forms filled out yearly.”
“Board through its own resources obtained comparable data from local schools and non profits.”
“Depending on how request is made the board will either answer specific questions or make available entire governing documents and\or conflict of interest policy by the requested method.Financial statements are not made available to the general public, but form 990 is.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EDUCATION TO STUDENTS WITH LEARNING DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 153695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 159072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Owczarek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438847047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 WAKENDAW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MTPLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224526 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90969 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6040 |
| IRS990/CYOtherExpensesAmt | 0 | 630471 |
| IRS990/CYOtherRevenueAmt | 0 | 46465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1457242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -437467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1379469 |
| IRS990/CYTotalExpensesAmt | 0 | 2100909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1663442 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162476 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99392 |
| IRS990/Desc | 0 | TRIDENT ACADEMY OFFERS AN EDUCATIONAL ENVIRONMENT FOR STUDENTS WITH SPECIFIC LEARNING DISABILITIES OR RELATED PROBLEMS. ENROLLMENT IS APPROXIMATELY 49 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1402233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA MISURACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS BOWKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE JERESATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDI CLERICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN SKELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDIE STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SKIP RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Owczarek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathy Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Betsy Fanning |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 11362 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Interim Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 90969 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 90969 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1663442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4838 |
| IRS990/InterestGrp/TotalAmt | 0 | 4838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29139 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 183809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 181137 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2580056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2043938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1882337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4462393 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/MissionDesc | 0 | TO PROVIDE AN EDUCATION TO STUDENTS WITH LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 77667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 251500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2195723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1758256 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99160 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Const. In Progress Writeoff |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62209 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facility Rental |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25432 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21033 |
| IRS990/OtherRevenueTotalAmt | 0 | 46465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 794012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 967997 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19292 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1457242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1457242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 88292 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31494 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 662563 |
| IRS990/PYOtherRevenueAmt | 0 | 25925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1328234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -489917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1191508 |
| IRS990/PYTotalExpensesAmt | 0 | 1942363 |
| IRS990/PYTotalRevenueAmt | 0 | 1452446 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -437467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20456 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1067635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1638443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2706078 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 514722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 546226 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132226 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 650972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 398540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1049512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28351 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1882337 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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