Unknown Organization

990 • Fiscal year 2014 • EIN 57-0603339

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profile WWW.ARCHIBALDRUTLEDGEACADEMY.COM

1011 Old Cemetery Road29458

(843) 887-3330

Siviq Scores

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

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

7.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

8.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$774,257

Up $51,352 (+7.1%) from 2013

Net Assets

$673,082

Up $50,898 (+8.2%) from 2013

Liabilities

$101,175

Up $454 (+0.5%) from 2013

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin87th percentile

Revenue

$143,775

Up $10,973 (+8.3%) from 2013

Expenses

Down

$92,877

Down $27,834 (-23%) from 2013

Net Income

$50,898

Up $38,807 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2014

Assets$774,257

Liabilities$101,175

Net Assets$673,082

Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2014

Revenue$143,775

Expenses$92,877

Net Income$50,898

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 13, 2015
Return Version: 2013v4.0
Gross Receipts: $219,259

Mission and Program Overview

Mission

PRIMARY EDUCATION

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$404,512	$446,873	▲ $42,361
Land, Buildings, and Equipment, Net	$176,774	$167,000	▼ $9,774
Other Notes and Loans Receivable, Net	$67,864	$94,612	▲ $26,748
Cash and Non-Interest-Bearing Accounts	$40,528	$65,772	▲ $25,244
Accounts Receivable	$33,227	-	-
Total Assets	$722,905	$774,257	▲ $51,352
Liabilities
Unsecured Notes Loans Payable	$100,000	$100,000	→ $0
Accounts Payable and Accrued Expenses	$721	$1,175	▲ $454
Total Liabilities	$100,721	$101,175	▲ $454
Net Assets / Fund Balance
Permanently Rstr Net Assets	$320,000	$320,000	→ $0
Unrestricted Net Assets	$217,672	$226,209	▲ $8,537
Temporarily Rstr Net Assets	$84,512	$126,873	▲ $42,361
Total Net Assets Fund Balance	$622,184	$673,082	▲ $50,898
Total Liabilities and Net Assets / Fund Balance	$722,905	$774,257	▲ $51,352

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$138,835	$175,468	-
Land	$24,839	-	-
Equipment	$3,326	$33,391	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$404,512	-	▲ $48,490	-	$446,873
2013	$350,219	-	▲ $31,942	$-22,351	$404,512
2012	$454,343	-	▲ $6,122	$110,246	$350,219
2011	$434,526	-	▲ $58,927	$35,888	$454,343
2010	$447,548	-	▲ $15,187	$25,273	$434,526

Compensation and Service Providers

Top Officer PayScore unavailable

Board Members and Trustees

Name	Title
Jim Scott	Director
Lynn Vicary	Director
Palmer Mcclellan	Director
Patty Mcclellan	Director
Sewell Crisman	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $89,289
Investment Income: $52,377
Other Revenue: $2,109
Change in Net Assets: $50,898

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$68,576
Salaries, Compensation, and Employee Benefits	$24,301
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$20,538	$800	$0	$21,338
Depreciation Depletion	$9,774	$0	$0	$9,774
All Other Expenses	$8,424	$763	$0	$9,187
Insurance	$5,192	$0	$0	$5,192
Fees for Service Investment Mgmnt Fees	$0	$3,169	$0	$3,169
Other Expenses	$3,157	$0	$0	$3,157
Payroll Taxes	$2,902	$61	$0	$2,963
Interest	$0	$2,960	$0	$2,960
Fees for Services Accounting	$0	$1,605	$0	$1,605
Office Expenses	$0	$350	$0	$350
Total Functional Expenses	$83,169	$9,708	$0	$92,877

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$77,593
Fundraising Direct Expenses	$75,484
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$77,547	$77,547	$57,944	$19,603
Total Events	$77,547	$77,547	$72,484	$5,063

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

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

Filing and Contact Details

Filer

EIN: 57-0603339
Phone: 8438873330

Signing Officer

Name: Patty Mcclellan
Title: Director
Phone: 8438873330
Signed: 2015-02-13
Discuss with paid preparer: Yes

Organization Details

Formed: 1974
Legal Domicile: Sc
Voting Board Members: 5
Independent Board Members: 5
Employees: 3
Volunteers: 20

Preparer

Preparer: Jfranklin Jacksonjrcpa
Phone: 8438560301

Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Four directors have family relationships”

Pt VI, Line 19

“Info provided upon request”

Pt XI

“ROUNDING”

Pt VI, Line 11B

“Copies were available for board members”

Form 990, Part IX, Line 24F

“Postage/deliv telephone exp physical plant 2981. 2981. Supplies & equip 824. 824. Other 518. 518. Utilities 73. 73. Faculty development after care program exp 4619. 4619. Trash removal 172. 172.”

Raw XML Appendix399 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
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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/ExplanationTxt	0	NON-DISCRIMINATORY ADMISSIONS POLICY POSTED ON WEBSITE CATALOGUES AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	72484
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	2732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	2732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	11808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	11808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	77547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	77547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	77547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	77547
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SHRIMP FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	5063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	57944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	57944
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FOUR DIRECTORS HAVE FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INFO PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COPIES WERE AVAILABLE FOR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	POSTAGE/DELIV TELEPHONE EXP PHYSICAL PLANT 2981. 2981. SUPPLIES & EQUIP 824. 824. OTHER 518. 518. UTILITIES 73. 73. FACULTY DEVELOPMENT AFTER CARE PROGRAM EXP 4619. 4619. TRASH REMOVAL 172. 172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd	0	true
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt	0	84512
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt	0	126873
IRS990/TempOrPermanentEndowmentsInd	0	true
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	722905
IRS990/TotalAssetsEOYAmt	0	774257
IRS990/TotalAssetsGrp/BOYAmt	0	722905
IRS990/TotalAssetsGrp/EOYAmt	0	774257
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalEmployeeCnt	0	3
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	9708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	83169
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	92877
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	100721
IRS990/TotalLiabilitiesEOYAmt	0	101175
IRS990/TotalLiabilitiesGrp/BOYAmt	0	100721
IRS990/TotalLiabilitiesGrp/EOYAmt	0	101175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	622184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	673082
IRS990/TotalProgramServiceExpensesAmt	0	83169
IRS990/TotalProgramServiceRevenueAmt	0	89289
IRS990/TotalRevenueGrp/ExclusionAmt	0	54486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	89289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	143775
IRS990/TotalVolunteersCnt	0	20
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	722905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	774257
IRS990/TransactionWithControlEntInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	217672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	226209
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt	0	100000
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1	0	1011 OLD CEMETERY ROAD
IRS990/USAddress/City	0	MCCLELLANVILLE
IRS990/USAddress/State	0	SC
IRS990/USAddress/ZIPCode	0	29458
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	WWW.ARCHIBALDRUTLEDGEACADEMY.COM
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATTY MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8438873330
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ARCHIBALD RUTLEDGE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ARCH
ReturnHeader/Filer/EIN	0	570603339
ReturnHeader/Filer/PhoneNum	0	8438873330
ReturnHeader/Filer/USAddress/AddressLine1	0	1011 OLD CEMETERY ROAD
ReturnHeader/Filer/USAddress/City	0	McCLELLANVILLE
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JACKSON CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	721 LONG POINT RD STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	294648298
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8438560301
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JFRANKLIN JACKSONJRCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-06-16T05:46:42-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $774,257
Liabilities: $101,175
Net assets: $673,082
Revenue: $143,775
Expenses: $92,877
Net income: $50,898

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$7.74	$1.01	$6.73	$1.44	$0.93	$0.51
2013Summary only. Only limited summary data is available for this year.	$7.23	$1.01	$6.22	$1.33	$1.21	$0.12
2012Summary only. Only limited summary data is available for this year.	$6.13	$0.03	$6.10	$1.20	$1.67	$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.59	$0.01	$6.58		$1.52