Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,292,753
Up $284,711 (+14%) from 2014
Net Assets
Up$1,121,498
Up $245,635 (+28%) from 2014
Liabilities
Up$1,171,255
Up $39,076 (+3.5%) from 2014
Revenue
Up$3,876,732
Up $375,429 (+11%) from 2014
Expenses
Up$3,631,101
Up $251,031 (+7.4%) from 2014
Net Income
Up$245,631
Up $124,398 (+103%) from 2014
Nonprofit educational service provided to students grades k-4 through senior high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,262,862 | $1,301,846 | ▲ $38,984 |
| Rtn Earn Endowment Incm Other Fnds | $816,223 | $1,061,858 | ▲ $245,635 |
| Cash and Non-Interest-Bearing Accounts | $452,271 | $383,155 | ▼ $69,116 |
| Accounts Receivable | $292,909 | $333,061 | ▲ $40,152 |
| Savings and Temporary Cash Investments | - | $274,691 | - |
| Cap Stk Tr Prin Current Funds | $45,675 | $45,675 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $13,965 | $13,965 | → $0 |
| Total Assets | $2,008,042 | $2,292,753 | ▲ $284,711 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,251 | $946,543 | ▼ $53,708 |
| Deferred Revenue | $105,618 | $196,886 | ▲ $91,268 |
| Accounts Payable and Accrued Expenses | $26,310 | $27,826 | ▲ $1,516 |
| Total Liabilities | $1,132,179 | $1,171,255 | ▲ $39,076 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $875,863 | $1,121,498 | ▲ $245,635 |
| Total Liabilities and Net Assets / Fund Balance | $2,008,042 | $2,292,753 | ▲ $284,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,301,846 | $1,086,427 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Spencer a Jordan | Headmaster | FT | $82,462 | $82,462 |
| Name | Title |
|---|---|
| Bobby Newman | Board Member |
| Darryl Turner | Board Member |
| David Epperson | Board Member |
| Kevin Ross | Board Member |
| Rogers Flowers | Board Member |
| Steven Gamble | Board Member |
| Tommy Lee | Board Member |
| Gary Lee | Chariman of Board |
| Brad Newman | Borad Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,988,606 |
| Other Expenses | $1,642,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,743,663 | - | - | $1,743,663 |
| Occupancy | $912,682 | - | - | $912,682 |
| Payroll Taxes | $132,885 | $6,320 | - | $139,205 |
| Insurance | $91,839 | - | - | $91,839 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,262 | - | $82,262 |
| Depreciation Depletion | $72,800 | - | - | $72,800 |
| Other Expenses | $71,961 | - | - | $71,961 |
| Information Technology | $65,494 | - | - | $65,494 |
| Interest | $49,206 | - | - | $49,206 |
| Pension Plan Contributions | $21,008 | $2,468 | - | $23,476 |
| Advertising | $9,997 | - | - | $9,997 |
| Fees for Services Accounting | $4,550 | - | - | $4,550 |
| Office Expenses | $2,572 | - | - | $2,572 |
| Fees for Services Other | $1,700 | - | - | $1,700 |
| Total Functional Expenses | $3,540,051 | $91,050 | $0 | $3,631,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cag Brunson | Former Chariman of Board of Trustee | Purchase of Used Bus at Market Value | No | $11,600 |
“A copy of the return is given to the headmaster to present to board members to reveiw and approve before the headmaster signs and mails the return to the irs.”
“A copy of conflict of interest policy is on filed in the office.”
“The compensation of the headmaster of laurence manning academy is reviewed and approved by the board of directors.”
“The compensation of other officers or key employees of laurence manning academy is reviewed and approved by the board of directors.”
“Governing documents are available to the public upon a written request being mailed to the headmaster of manning education association, c/o laurence manning academy, p. O. Box 278, manning, sc 29102.”
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 | 26310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 333061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NONPROFIT EDUCATIONAL SERVICE PROVIDED TO STUDENTS GRADES K-4 THROUGH SENIOR HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPENCER A JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034352114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4079 BLOOMVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manning |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 45675 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 45675 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 692 |
| IRS990/CYOtherExpensesAmt | 0 | 1642495 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3876040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1988606 |
| IRS990/CYTotalExpensesAmt | 0 | 3631101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3876732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 196886 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72800 |
| IRS990/Desc | 0 | EDUCATIONAL INSTRUCTION TO INDIVIDUAL CHILDREN FROMGRADES K4 THRU 12TH GRADE FOR SCHOOL POPULATION OF900 TO 950. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAURENCE MANNING ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3540051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | GARY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGERS FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SPENCER A JORDAN |
| 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 | 82462 |
| 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 | CHARIMAN OF BOARD |
| 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 | BORAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3876732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91839 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49206 |
| IRS990/InterestGrp/TotalAmt | 0 | 49206 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1086427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1262862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1301846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2388273 |
| 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/MissionDesc | 0 | NONPROFIT EDUCATIONAL SERVICE PROVIDED TO STUDENTS GRADES K-4 THROUGH SENIOR HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 946543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 875863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1121498 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 912682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 912682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS AND VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHELETIC PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1743663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1743663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139205 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 13965 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 13965 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY LEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME-SPORTS&BOOSTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3370651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 505389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3370651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 505389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2822 |
| IRS990/PYOtherExpensesAmt | 0 | 1420352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3498481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1959718 |
| IRS990/PYTotalExpensesAmt | 0 | 3380070 |
| IRS990/PYTotalRevenueAmt | 0 | 3501303 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245631 |
| 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/RevenueAmt | 0 | 3876732 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 816223 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1061858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274691 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1301846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1086427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2388273 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1301846 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CAG BRUNSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER CHARIMAN OF BOARD OF TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE OF USED BUS AT MARKET VALUE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS GIVEN TO THE HEADMASTER TO PRESENT TO BOARD MEMBERS TO REVEIW AND APPROVE BEFORE THE HEADMASTER SIGNS AND MAILS THE RETURN TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF CONFLICT OF INTEREST POLICY IS ON FILED IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE HEADMASTER OF LAURENCE MANNING ACADEMY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF LAURENCE MANNING ACADEMY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST BEING MAILED TO THE HEADMASTER OF MANNING EDUCATION ASSOCIATION, C/O LAURENCE MANNING ACADEMY, P. O. BOX 278, MANNING, SC 29102. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2008042 |
| IRS990/TotalAssetsEOYAmt | 0 | 2292753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2008042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2292753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3540051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3631101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1132179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1171255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1132179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1171255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 875863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1121498 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3540051 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3876040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82462 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3876732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3876732 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2008042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2292753 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1438 OAK GROVE ROAD |
| IRS990/USAddress/CityNm | 0 | MANNING |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SPENCER A JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034352114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANNING EDUCATIONAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANN |
| ReturnHeader/Filer/EIN | 0 | 570545276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANNING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261173184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Midland Financial Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 618A Bultman Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sumter |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037757341 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew A Overstreet |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T11:07:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.