Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0548509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,443,307
No earlier filing loaded for comparison.
Net Assets
$68,283
No earlier filing loaded for comparison.
Liabilities
$1,375,024
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$941,115
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization is an educational institution using the Montessori approach to education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | -23423 |
| IRS990/AccountsReceivable/EOY | 0 | -2520 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization is an educational institution using the Montessori approach to education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 316 McClain St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charleston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29407 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12882 |
| IRS990/Advertising/Total | 0 | 12882 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10865 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11077 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5922 |
| IRS990/AllOtherExpenses/Total | 0 | 16999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 216604 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62296 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65620 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65620 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10865 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4310 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23758 |
| IRS990/DepreciationDepletion/Total | 0 | 23758 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Primary education: approximately 110 children from ages one to twelve attend the school |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 749528 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28270 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2450 |
| IRS990/FeesForServicesLegal/Total | 0 | 2450 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8339 |
| IRS990/FeesForServicesOther/Total | 0 | 8339 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Winford Gasperson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wendy Beall |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Thomas Sweeny |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steven Hiott |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Edward Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cody Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Andrew Brack |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 23640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 65620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Headmaster |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1761 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3114 |
| IRS990/GrossReceipts | 0 | 1017135 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1259 |
| IRS990/Insurance/ProgramServices | 0 | 23376 |
| IRS990/Insurance/Total | 0 | 24635 |
| IRS990/IntangibleAssets/BOY | 0 | 5317 |
| IRS990/IntangibleAssets/EOY | 0 | 4236 |
| IRS990/Interest/ProgramServices | 0 | 53257 |
| IRS990/Interest/Total | 0 | 53257 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 155 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 155 |
| IRS990/InvestmentIncomePriorYear | 0 | 46 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 155 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1352696 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1266573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1329153 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization is an educational institution using the Montessori approach to education. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1210450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1172219 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Andrew Brack |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68283 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1353 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1353 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 79225 |
| IRS990/Occupancy/Total | 0 | 79225 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5000 |
| IRS990/OfficeExpenses/Total | 0 | 5000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 400 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46358 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46758 |
| IRS990/OtherExpensePriorYear | 0 | 399049 |
| IRS990/OtherExpensesCurrentYear | 0 | 299807 |
| IRS990/OtherExpenses/Description | 0 | Staff Function/Gifts |
| IRS990/OtherExpenses/Description | 1 | Payroll Fees |
| IRS990/OtherExpenses/Description | 2 | Instructional Expenses |
| IRS990/OtherExpenses/Description | 3 | Event Expenses |
| IRS990/OtherExpenses/Description | 4 | Classroom Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 1178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11581 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3839 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19694 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2388 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6312 |
| IRS990/OtherExpenses/Total | 0 | 3839 |
| IRS990/OtherExpenses/Total | 1 | 11581 |
| IRS990/OtherExpenses/Total | 2 | 19694 |
| IRS990/OtherExpenses/Total | 3 | 3566 |
| IRS990/OtherExpenses/Total | 4 | 6312 |
| IRS990/OtherLiabilities/BOY | 0 | 269340 |
| IRS990/OtherLiabilities/EOY | 0 | 157805 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1353 |
| IRS990/OtherRevenuePriorYear | 0 | 13418 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34225 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 444019 |
| IRS990/OtherSalariesAndWages/Total | 0 | 478244 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41380 |
| IRS990/PayrollTaxes/Total | 0 | 50686 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1003001 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 568236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1003001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1003001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -597 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74259 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -5379 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 68283 |
| IRS990/Revenue | 0 | 1003001 |
| IRS990/RevenuesLessExpensesCY | 0 | 74259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -442568 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 641308 |
| IRS990/SalariesEtcPriorYear | 0 | 629529 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69338 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50142 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 734311 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19996 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 754307 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior Year Adjustment $ -597 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 458706 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 458706 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 134121 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3211 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 137332 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2015 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 336 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2351 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 152406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5399 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Prepaid Tuition & Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 157805 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1329153 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | All literature and advertising contains a statement describing the organization's racially nondiscriminatory policy. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's governing documents, policies/procedures, and financial statements are available upon written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is prepared by an outside accounting firm, which provides the completed form to the organization's Board of Trustees for review and filing. Trustee Andrew Brack reviews the return before signing and contacts the preparer and/or the organization's bookkeeper to answer any questions. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 56 Leinbach Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Charleston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29407 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Edward Jackson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8435711140 |
| IRS990/TotalAssets/BOY | 0 | 1534411 |
| IRS990/TotalAssetsBOY | 0 | 1534411 |
| IRS990/TotalAssets/EOY | 0 | 1443307 |
| IRS990/TotalAssetsEOY | 0 | 1443307 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10865 |
| IRS990/TotalExpensesCurrentYear | 0 | 941115 |
| IRS990/TotalExpensesPriorYear | 0 | 1028578 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1178 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 190409 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 749528 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 941115 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1178 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1539790 |
| IRS990/TotalLiabilitiesBOY | 0 | 1539790 |
| IRS990/TotalLiabilities/EOY | 0 | 1375024 |
| IRS990/TotalLiabilitiesEOY | 0 | 1375024 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1534411 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1443307 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -5379 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68283 |
| IRS990/TotalOtherCompensation | 0 | 23640 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 749528 |
| IRS990/TotalProgramServiceRevenue | 0 | 1003001 |
| IRS990/TotalReportableCompFromOrg | 0 | 65620 |
| IRS990/TotalRevenueCurrentYear | 0 | 1015374 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1508 |
| IRS990/TotalRevenuePriorYear | 0 | 586010 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1003001 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1015374 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.