Civic Intelligence

Sea Pines Montessory Academy

EIN 57-0618428 • 501(c)3 • Hilton Head Island, SC

View Organization Page

Profile

Our mission is to provide each child with the best foundation for character development and academic discovery while promoting leadership and confidence.

9 Fox Grape RoadHilton Head Island, SC 29928

www.spma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$72,702

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $953,756 (-100%) from 2024

Liabilities

Down

$0

Down $469,438 (-100%) from 2024

Net Assets

Down

$0

Down $484,318 (-100%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$926,512

Down $1,418,722 (-60%) from 2024

Expenses

Down

$939,243

Down $1,483,961 (-61%) from 2024

Net Income

Up

-$12,731

Up $65,239 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,270,096Liabilities 2010: $236,059Net Assets 2010: $1,034,0372010Assets 2011: $1,221,813Liabilities 2011: $428,819Net Assets 2011: $792,9942011Assets 2012: $1,295,686Liabilities 2012: $432,855Net Assets 2012: $862,8312012Assets 2013: $1,322,877Liabilities 2013: $528,836Net Assets 2013: $794,0412013Assets 2014: $1,235,398Liabilities 2014: $523,730Net Assets 2014: $711,6682014Assets 2015: $1,023,092Liabilities 2015: $386,725Net Assets 2015: $636,3672015Assets 2016: $873,646Liabilities 2016: $307,255Net Assets 2016: $566,3912016Assets 2017: $790,663Liabilities 2017: $323,312Net Assets 2017: $467,3512017Assets 2018: $785,362Liabilities 2018: $423,502Net Assets 2018: $361,8602018Assets 2019: $776,147Liabilities 2019: $443,368Net Assets 2019: $332,7792019Assets 2020: $733,829Liabilities 2020: $571,311Net Assets 2020: $162,5182020Assets 2021: $964,477Liabilities 2021: $745,794Net Assets 2021: $218,6832021Assets 2022: $948,795Liabilities 2022: $436,058Net Assets 2022: $512,7372022Assets 2023: $1,490,092Liabilities 2023: $927,804Net Assets 2023: $562,2882023Assets 2024: $953,756Liabilities 2024: $469,438Net Assets 2024: $484,3182024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,674,2462010Revenue 2011: $1,552,122Expenses 2011: $1,529,313Net Income 2011: $22,8092011Expenses 2012: $1,408,3362012Expenses 2013: $1,596,3762013Revenue 2014: $1,613,495Expenses 2014: $1,695,868Net Income 2014: -$82,3732014Revenue 2015: $1,710,898Expenses 2015: $1,786,199Net Income 2015: -$75,3012015Revenue 2016: $1,696,500Expenses 2016: $1,766,476Net Income 2016: -$69,9762016Revenue 2017: $1,703,740Expenses 2017: $1,802,780Net Income 2017: -$99,0402017Revenue 2018: $1,794,097Expenses 2018: $1,899,588Net Income 2018: -$105,4912018Revenue 2019: $2,020,921Expenses 2019: $2,050,002Net Income 2019: -$29,0812019Revenue 2020: $2,051,570Expenses 2020: $2,221,831Net Income 2020: -$170,2612020Revenue 2021: $2,227,938Expenses 2021: $2,171,773Net Income 2021: $56,1652021Revenue 2022: $2,464,001Expenses 2022: $2,169,947Net Income 2022: $294,0542022Revenue 2023: $2,244,282Expenses 2023: $2,194,731Net Income 2023: $49,5512023Revenue 2024: $2,345,234Expenses 2024: $2,423,204Net Income 2024: -$77,9702024Revenue 2025: $926,512Expenses 2025: $939,243Net Income 2025: -$12,7312025

Highlighted filing

2025

Revenue$926,512
Expenses$939,243
Net Income-$12,731
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$926,512
Expenses
$939,243
Net income
-$12,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$2.35$2.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.93$0.56$2.24$2.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.44$0.51$2.46$2.17$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.75$0.22$2.23$2.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.57$0.16$2.05$2.22$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.33$2.02$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.36$1.79$1.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$1.70$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.57$1.70$1.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.64$1.71$1.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.52$0.71$1.61$1.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.79$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.43$0.86$1.41
2011Summary only. Only limited summary data is available for this year.$1.22$0.43$0.79$1.55$1.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jan 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$993,392
Mission and Program Overview

Mission

We strive to offer authentic montessori education with a distinct focus on the arts. We encourage academic rigor while focusing on the whole child.

Our mission is to provide each child with the best foundation for character development and academic discovery while promoting leadership and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,599$0▼ $449,599
Investments Other Securities$262,468$0▼ $262,468
Accounts Receivable$115,022$0▼ $115,022
Cash and Non-Interest-Bearing Accounts$64,451$0▼ $64,451
Savings and Temporary Cash Investments$43,145$0▼ $43,145
Prepaid Expenses and Deferred Charges$19,071$0▼ $19,071
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$953,756$0▼ $953,756
Other Assets Total-$0-
Liabilities
Deferred Revenue$346,669$0▼ $346,669
Accounts Payable and Accrued Expenses$122,769$0▼ $122,769
Total Liabilities$469,438$0▼ $469,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,850$0▼ $471,850
Net Assets With Donor Restrictions$12,468$0▼ $12,468
Total Net Assets Fund Balance$484,318$0▼ $484,318
Total Liabilities and Net Assets / Fund Balance$953,756$0▼ $953,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,467-▲ $385$12,852-
2023$12,471-▼ $4-$12,467
2022$11,006-▲ $1,465-$12,471
2021$13,160-▼ $2,154-$11,006
2020$9,743-▲ $3,418-$13,160
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
October W LabbeHead of SchoolFT$72,702$72,702

Board Members and Trustees

NameTitle
Kelley StearnsChair
Sydney HitchcockChair
Chris BarbeeMember
Elizabeth MillenMember
Keri OlivettiMember
Abbie KellySecretary
Jay SudowskiTreasurer
Sally HelmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,505
Program Service Revenue
$818,829
Investment Income
$-52,654
Other Revenue
$67,832
All Other Contributions
$2,505
Change in Net Assets
$-12,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$926,512
Total Revenue per Form 990
$926,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,112
Other Expenses$186,692
Grants and Similar Amounts Paid$53,439
Total Fundraising Expense$7,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,595$21,359-$399,954
Other Employee Benefits$157,181$35,354-$192,535
Current Officers, Directors, Trustees, and Key Employees$7,270$58,162$7,270$72,702
Grants to Domestic Individuals$53,439--$53,439
Occupancy$41,648$4,628-$46,276
Insurance$32,839$3,649-$36,488
Payroll Taxes$27,692$6,229-$33,921
Depreciation Depletion$19,275$2,142-$21,417
Other Expenses$6,327$57,790$477$6,327
Advertising-$2,479-$2,479
Total Functional Expenses$739,704$191,792$7,747$939,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,243
Total Expenses per Audited Statements$939,243
Total Expenses per Form 990$939,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the finance director and head of school for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 15

“An independent committee of trustees recommend the candidate. The board of trustees determines salary based on industry data and qualifications of the candidate.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Pines Montessori Academy
EIN
57-0618428
Phone
8437852534
Address
9 FOX GRAPE ROAD, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Christy Morgan
Title
CFO
Phone
8437852534
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Morgan
Formed
1968
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Michael R Putich CPA
Phone
8438156161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transfered to hilton head prep as a new merger eff. 01/01/25 -471,587.”

Financial Statement Notes

PART V, LINE 4:

“To provide sustaining support for the organization.”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0115022
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE EACH CHILD WITH THE BEST FOUNDATION FOR CHARACTER DEVELOPMENT AND ACADEMIC DISCOVERY WHILE PROMOTING LEADERSHIP AND CONFIDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02479
IRS990/AdvertisingGrp/TotalAmt02479
IRS990/AllOtherContributionsAmt02505
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH GALE
IRS990/BooksInCareOfDetail/PhoneNum08437852534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 FOX GRAPE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064451
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058162
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092505
IRS990/CYGrantsAndSimilarPaidAmt053439
IRS990/CYInvestmentIncomeAmt0-52654
IRS990/CYOtherExpensesAmt0186692
IRS990/CYOtherRevenueAmt067832
IRS990/CYProgramServiceRevenueAmt0818829
IRS990/CYRevenuesLessExpensesAmt0-12731
IRS990/CYSalariesCompEmpBnftPaidAmt0699112
IRS990/CYTotalExpensesAmt0939243
IRS990/CYTotalFundraisingExpenseAmt07747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0926512
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0346669
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02142
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019275
IRS990/DepreciationDepletionGrp/TotalAmt021417
IRS990/Desc0VARIOUS COSTS ASSOCIATED WITH PROGRAMS WHICH PROVIDE A MONTESSORI-BASED EDUCATION TO STUDENTS OF THE SCHOOL/ORGANIZATION. SEE COLUMN B OF PAGE 10 FOR FURTHER DETAILS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012468
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0739704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY SUDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3KERI OLIVETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4SYDNEY HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY HELMES
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLEY STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8OCTOBER W LABBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-66880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt090000
IRS990/GrantAmt053439
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053439
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053439
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0993392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03649
IRS990/InsuranceGrp/ProgramServicesAmt032839
IRS990/InsuranceGrp/TotalAmt036488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE EACH CHILD WITH THE BEST FOUNDATION FOR CHARACTER DEVELOPMENT AND ACADEMIC DISCOVERY WHILE PROMOTING LEADERSHIP AND CONFIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484318
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-66880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04628
IRS990/OccupancyGrp/ProgramServicesAmt041648
IRS990/OccupancyGrp/TotalAmt046276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-471587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192535
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS/SUP
IRS990/OtherExpensesGrp/Desc2WELLNESS PROGRAMS/SCHOO
IRS990/OtherExpensesGrp/FundraisingAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057790
IRS990/OtherExpensesGrp/ProgramServicesAmt04290
IRS990/OtherExpensesGrp/ProgramServicesAmt111148
IRS990/OtherExpensesGrp/ProgramServicesAmt26327
IRS990/OtherExpensesGrp/TotalAmt062557
IRS990/OtherExpensesGrp/TotalAmt111148
IRS990/OtherExpensesGrp/TotalAmt26327
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067832
IRS990/OtherRevenueTotalAmt067832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399954
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06229
IRS990/PayrollTaxesGrp/ProgramServicesAmt027692
IRS990/PayrollTaxesGrp/TotalAmt033921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTY MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102613
IRS990/PYInvestmentIncomeAmt0705
IRS990/PYOtherExpensesAmt0571780
IRS990/PYOtherRevenueAmt0117662
IRS990/PYProgramServiceRevenueAmt01946685
IRS990/PYRevenuesLessExpensesAmt0-77970
IRS990/PYSalariesCompEmpBnftPaidAmt01748811
IRS990/PYTotalExpensesAmt02423204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02345234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0819781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03418
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0939243
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0926512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUSTAINING SUPPORT FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0939243
IRS990ScheduleD/TotalRevenuePerForm990Amt0926512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939243
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS OUTLINED ON STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SC CHILD CARE OPERATING/EXPANSION GRANT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL AID FOR TUITION AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt053439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE NON-CASH FINANCIAL AID IS A REDUCTION IN TUITION COSTS TO A STUDENT BASED UPON DEMONSTRATABLE FINANCIAL NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF REDUCTION IN TUITION AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE TRADE, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LONG-TERM INVESTMENTS - ENDOWMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LAND HELD FOR INVESTMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5PROPERTY AND EQUIPMENT, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7DEFERRED REVENUE - TUITION AND FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8WITHOUT DONOR RESTRICTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9WITH DONOR RESTRICTIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt7HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt8HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt9HILTON HEAD PREPARATORY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt92025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN8237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN9237126823
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0426162
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1425697
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt29179
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt312853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.