Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 57-0618428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,235,398
Down $87,479 (-6.6%) from 2013
Net Assets
Down$711,668
Down $82,373 (-10%) from 2013
Liabilities
Down$523,730
Down $5,106 (-1.0%) from 2013
Revenue
$1,613,495
No earlier filing loaded for comparison.
Expenses
Up$1,695,868
Up $99,492 (+6.2%) from 2013
Net Income
-$82,373
No earlier filing loaded for comparison.
We strive to offer authentic montessori education with a distinct focus on the arts. We encourage academic rigor while focusing on the whole child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $542,962 | $580,176 | ▲ $37,214 |
| Cash and Non-Interest-Bearing Accounts | $618,962 | $458,510 | ▼ $160,452 |
| Savings and Temporary Cash Investments | $116,678 | $122,242 | ▲ $5,564 |
| Prepaid Expenses and Deferred Charges | $28,530 | $45,848 | ▲ $17,318 |
| Accounts Receivable | $8,817 | $20,882 | ▲ $12,065 |
| Investments Other Securities | $6,928 | $7,740 | ▲ $812 |
| Total Assets | $1,322,877 | $1,235,398 | ▼ $87,479 |
| Liabilities | |||
| Deferred Revenue | $479,888 | $465,370 | ▼ $14,518 |
| Accounts Payable and Accrued Expenses | $48,948 | $58,360 | ▲ $9,412 |
| Total Liabilities | $528,836 | $523,730 | ▼ $5,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $587,116 | $509,626 | ▼ $77,490 |
| Temporarily Rstr Net Assets | $201,925 | $197,042 | ▼ $4,883 |
| Permanently Rstr Net Assets | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $794,041 | $711,668 | ▼ $82,373 |
| Total Liabilities and Net Assets / Fund Balance | $1,322,877 | $1,235,398 | ▼ $87,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,372 | $612,077 | $907,449 |
| Other Land Buildings | $108,186 | $304,437 | $412,623 |
| Equipment | $8,717 | $94,271 | $102,988 |
| Leasehold Improvements | $45,901 | $33,236 | $79,137 |
| Land | $122,000 | - | $74,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $6,928 | - | ▲ $1,012 | - | $7,740 |
| 2012 | $5,507 | $1,621 | - | - | $6,928 |
| 2011 | - | $5,000 | ▲ $632 | - | $5,507 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melinda Cotter | Head of School | FT | $96,908 | $96,908 |
| Name | Title |
|---|---|
| Bob Gossett | Chair |
| Marc Bergman | Co-vice Chair |
| Andy Tomlinson | Member |
| Carmen Mullen | Member |
| Leslie Esposito | Member |
| Tom Risher | Member |
| Erika Morgan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,328,020 |
| Other Expenses | $338,818 |
| Grants and Similar Amounts Paid | $29,030 |
| Total Fundraising Expense | $10,167 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $756,631 | $156,541 | - | $913,172 |
| Other Employee Benefits | $179,798 | $57,191 | - | $236,989 |
| Occupancy | $95,737 | $10,638 | - | $106,375 |
| Current Officers, Directors, Trustees, and Key Employees | $9,691 | $77,527 | $9,691 | $96,909 |
| Payroll Taxes | $61,415 | $19,535 | - | $80,950 |
| Insurance | $42,157 | $4,684 | - | $46,841 |
| Depreciation Depletion | $33,275 | $3,697 | - | $36,972 |
| Other Expenses | $35,500 | $42,855 | $476 | $35,500 |
| Grants to Domestic Individuals | $29,030 | - | - | $29,030 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Advertising | - | $11,171 | - | $11,171 |
| Fees for Services Legal | - | $1,037 | - | $1,037 |
| Total Functional Expenses | $1,286,825 | $398,876 | $10,167 | $1,695,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the finance director and head of school for review and approval before it is filed.”
“An independent committe of trustees recommend the candidate. The board of trustees determines salary based on industry data and qualifications of the candidate.”
“Governing documents, policies, and financial statements are available upon request.”
“To provide sustaining support for the organization.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20882 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE STRIVE TO OFFER AUTHENTIC MONTESSORI EDUCATION WITH A DISTINCT FOCUS ON THE ARTS. WE ENCOURAGE ACADEMIC RIGOR WHILE FOCUSING ON THE WHOLE CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11171 |
| IRS990/AllOtherContributionsAmt | 0 | 106888 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DONNA THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437852534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9 FOX GRAPE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HILTON HEAD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29030 |
| IRS990/CYInvestmentIncomeAmt | 0 | 864 |
| IRS990/CYOtherExpensesAmt | 0 | 338818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1505743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1328020 |
| IRS990/CYTotalExpensesAmt | 0 | 1695868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1613495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 479888 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 465370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36972 |
| IRS990/Desc | 0 | NOT-FOR-PROFIT MONTESSORI SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1286825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/OfficerInd | 0 | 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/PersonNm | 0 | BOB GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIKA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM RISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELINDA COTTER |
| 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 | 96908 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 29030 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29030 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29030 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1613495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6928 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7740 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1044021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1624197 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE STRIVE TO OFFER AUTHENTIC MONTESSORI EDUCATION WITH A DISTINCT FOCUS ON THE ARTS. WE ENCOURAGE ACADEMIC RIGOR WHILE FOCUSING ON THE WHOLE CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 794041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236989 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM MATERIALS/SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | WELLNESS PROGRAMS/SCHOO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 756631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 913172 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80950 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45848 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA COTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1397745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1397745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1479 |
| IRS990/PYOtherExpensesAmt | 0 | 273449 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1380414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1304227 |
| IRS990/PYTotalExpensesAmt | 0 | 1596376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1531086 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82373 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1505743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116678 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122242 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 295372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 612077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907449 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 200 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6928 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7740 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1012 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5507 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5507 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 632 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102988 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 304437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412623 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.64600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SUSTAINING SUPPORT FOR THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.35400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 580176 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS OUTLINED ON STUDENT APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT FINANCIAL AID FOR TUITION AND FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 29030 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | THE NON-CASH FINANCIAL AID IS A REDUCTION IN TUITION COSTS TO A STUDENT BASED UPON DEMONSTRATABLE FINANCIAL NEED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | AMOUNT OF REDUCTION IN TUITION AMOUNT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES FINANCIAL AID TO STUDENTS ATTENDING THE SCHOOL BASED ON DEMONSTRATED FINANCIAL NEED AND THE AMOUNTS PROVIDE FOR TUITION AND FEES. NO FORMAL MONITORING PROCESS IS IN PLACE BECAUSE THE RECIPIENTS DO NOT HAVE CONTROL OF THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE FINANCE DIRECTOR AND HEAD OF SCHOOL FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN INDEPENDENT COMMITTE OF TRUSTEES RECOMMEND THE CANDIDATE. THE BOARD OF TRUSTEES DETERMINES SALARY BASED ON INDUSTRY DATA AND QUALIFICATIONS OF THE CANDIDATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 201925 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 197042 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1322877 |
| IRS990/TotalAssetsEOYAmt | 0 | 1235398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1322877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1235398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 106888 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10167 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 398876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1286825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1695868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 528836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 523730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 528836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 523730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 794041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 711668 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11903 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11903 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1286825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1505743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96908 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1505743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1613495 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1322877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1235398 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 587116 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 509626 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9 FOX GRAPE ROAD |
| IRS990/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29928 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPMA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA COTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437852534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-10 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.