Civic Intelligence

Orangeburg Preparatory Schools Inc

EIN 57-0788617 • 501(c)3 • Orangeburg, SC

View Organization Page

Profile

The organization seeks to provide a quality education which prepares students to meet the demands of college and to lead productive and fulfilling lives in a complex world.

2651 North Road NWOrangeburg, SC 29118

orangeburgprep.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,253,221

Down $250,079 (-5.6%) from 2023

Liabilities

Up

$1,908,876

Up $142,727 (+8.1%) from 2023

Net Assets

Down

$2,344,345

Down $392,806 (-14%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$4,954,963

Up $85,256 (+1.8%) from 2023

Expenses

Down

$5,399,091

Down $404,329 (-7.0%) from 2023

Net Income

Up

-$444,128

Up $489,585 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,408,047Liabilities 2011: $1,768,057Net Assets 2011: $2,639,9902011Assets 2012: $4,677,963Liabilities 2012: $1,807,283Net Assets 2012: $2,870,6802012Assets 2013: $4,822,888Liabilities 2013: $1,908,079Net Assets 2013: $2,914,8092013Assets 2014: $4,847,771Liabilities 2014: $1,674,157Net Assets 2014: $3,173,6142014Assets 2015: $4,584,062Liabilities 2015: $1,509,154Net Assets 2015: $3,074,9082015Assets 2016: $4,815,630Liabilities 2016: $1,871,066Net Assets 2016: $2,944,5642016Assets 2017: $4,597,219Liabilities 2017: $1,963,379Net Assets 2017: $2,633,8402017Assets 2018: $4,890,695Liabilities 2018: $1,942,939Net Assets 2018: $2,947,7562018Assets 2019: $4,516,844Liabilities 2019: $1,839,826Net Assets 2019: $2,677,0182019Assets 2020: $4,493,352Liabilities 2020: $2,001,145Net Assets 2020: $2,492,2072020Assets 2021: $4,992,700Liabilities 2021: $1,960,707Net Assets 2021: $3,031,9932021Assets 2022: $4,863,902Liabilities 2022: $1,347,077Net Assets 2022: $3,516,8252022Assets 2023: $4,503,300Liabilities 2023: $1,766,149Net Assets 2023: $2,737,1512023Assets 2024: $4,253,221Liabilities 2024: $1,908,876Net Assets 2024: $2,344,3452024

Highlighted filing

2024

Assets$4,253,221
Liabilities$1,908,876
Net Assets$2,344,345
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,146,6152011Expenses 2012: $5,236,6792012Expenses 2013: $5,313,9132013Revenue 2014: $5,216,371Expenses 2014: $4,957,566Net Income 2014: $258,8052014Revenue 2015: $4,781,767Expenses 2015: $4,880,473Net Income 2015: -$98,7062015Revenue 2016: $4,899,755Expenses 2016: $5,018,215Net Income 2016: -$118,4602016Revenue 2017: $4,909,039Expenses 2017: $5,219,763Net Income 2017: -$310,7242017Revenue 2018: $5,726,749Expenses 2018: $5,392,179Net Income 2018: $334,5702018Revenue 2019: $5,067,800Expenses 2019: $5,341,453Net Income 2019: -$273,6532019Revenue 2020: $4,749,266Expenses 2020: $4,934,077Net Income 2020: -$184,8112020Revenue 2021: $5,142,285Expenses 2021: $4,602,501Net Income 2021: $539,7842021Revenue 2022: $5,149,178Expenses 2022: $4,664,343Net Income 2022: $484,8352022Revenue 2023: $4,869,707Expenses 2023: $5,803,420Net Income 2023: -$933,7132023Revenue 2024: $4,954,963Expenses 2024: $5,399,091Net Income 2024: -$444,1282024

Highlighted filing

2024

Revenue$4,954,963
Expenses$5,399,091
Net Income-$444,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,253,221
Liabilities
$1,908,876
Net assets
$2,344,345
Revenue
$4,954,963
Expenses
$5,399,091
Net income
-$444,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.91$2.34$4.95$5.40$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.77$2.74$4.87$5.80$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.35$3.52$5.15$4.66$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.96$3.03$5.14$4.60$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.00$2.49$4.75$4.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.52$1.84$2.68$5.07$5.34$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.89$1.94$2.95$5.73$5.39$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.60$1.96$2.63$4.91$5.22$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.87$2.94$4.90$5.02$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.51$3.07$4.78$4.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.85$1.67$3.17$5.22$4.96$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.91$2.91$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.81$2.87$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.77$2.64$5.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$4,749,266
Mission and Program Overview

Mission

The organization seeks to provide a quality education which prepares students to meet the demands of college and to lead productive and fulfilling lives in a complex world.

Private school serving grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,745,934$2,464,935▼ $280,999
Cash and Non-Interest-Bearing Accounts$816,837$1,011,207▲ $194,370
Investments in Publicly Traded Securities$895,124$899,131▲ $4,007
Accounts Receivable$49,972$108,567▲ $58,595
Prepaid Expenses and Deferred Charges$8,094$8,629▲ $535
Inventories for Sale or Use$668$668→ $0
Total Assets$4,516,844$4,493,352▼ $23,492
Other Assets Total$215$215→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,672$1,050,375▲ $364,703
Accounts Payable and Accrued Expenses$540,272$503,897▼ $36,375
Deferred Revenue$613,882$446,873▼ $167,009
Total Liabilities$1,839,826$2,001,145▲ $161,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,647,018$2,462,207▼ $184,811
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$2,677,018$2,492,207▼ $184,811
Total Liabilities and Net Assets / Fund Balance$4,516,844$4,493,352▼ $23,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,040$4,591,034$6,243,074
Equipment$288,000$2,927,864$3,215,864
Land$524,895-$524,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,065,827-▲ $49,095$135,038$835,241
2016$1,097,399$6,000▲ $112,028$100,000$1,065,827
2015$1,090,059$6,000▲ $1,340-$1,097,399
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael DelaneyBoard Chairm
Jack BryantVice Chairma
Karla LambrechtAtp Board Re
Angela BurroughsDirector
Charles ThompsonDirector
Gregg FriersonDirector
Jim HolsteinDirector
Leroy RavenellDirector
Walt TurnerDirector
Martha BurlesonSecretary
Dwight C Summers JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,463
Program Service Revenue
$4,521,043
Investment Income
$39,569
Other Revenue
$63,191
All Other Contributions
$125,463
Change in Net Assets
$-184,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,505,006
Other Expenses$1,429,071
Total Fundraising Expense$7,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,347,612$710,437-$3,058,049
Fees for Services Other$670,913$107,499-$778,412
Depreciation Depletion$55,132$235,987-$291,119
Payroll Taxes$167,560$52,116-$219,676
Information Technology$43,659$144,615-$188,274
Other Employee Benefits-$165,566-$165,566
Office Expenses$55,784$9,115-$64,899
Pension Plan Contributions$45,330$16,385-$61,715
Insurance-$59,279-$59,279
Interest-$16,962-$16,962
Fees for Services Accounting-$16,210-$16,210
Advertising-$210$7,272$7,482
Occupancy$6,000--$6,000
Travel-$434-$434
Total Functional Expenses$3,391,990$1,534,815$7,272$4,934,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Paper$18,610$18,610-$18,610
Total Events$18,610$18,610-$18,610
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 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
No
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, Page 6, Part VI, Line 11B

“The return is submitted to the board chairman to review before submission.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets the compensation of the headmaster. The headmaster is responsible for setting compensation of all other employees.”

Form 990, Page 6, Part VI, Line 19

“Must submit a written request”

Filing and Contact Details

Filer

Filer Name
Orangeburg Preparatory Schools Inc
EIN
57-0788617
Phone
8035347970
Address
2651 NORTH ROAD NW, ORANGEBURG, SC 29118

Signing Officer

Name
Michael Delaney
Title
Board Chairman
Phone
8035347970
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Delaney
Formed
1986
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
147

Preparer

Firm
Brodie Summers & Wilkes Cpas Llp
Address
PO BOX 584, ORANGEBURG, SC 29116-0584
Preparer
Dwight C Summers Jr
Phone
8035366866
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Instructional services for the education of students from k-12”

Form 990, Part IX, Line 11G

“Instructional & educational accreditation 1,732 0 0 athletic expenses 55,727 0 0 canteen expenses 2,882 0 0 utilities 159,099 0 0 scisa dues 10,121 0 0 instructional cost 77,631 0 0 graduation expense 418 0 0 headmaster discretionary 0 3,710 0 bank charges 0 24,568 0 security equipment 969 0 0 telephone 0 15,506 0 vehicle & bus expenes 0 30,040 0 security guards 0 33,675 0 athletic stipends 11,250 0 0 awards & incentives 4,750 0 0 cdl license 720 0 0 401k administration 7,835 0 0 designated expenses 20,178 0 0 0 0 0 daycare and afterschool utilities 32,666 0 0 food cost 26,995 0 0 miscellaneous 15,488 0 0 instructional 11,508 0 0 staff development 445 0 0 covid expenses 446 0 0 0 0 0 student activities student activities 230,053 0 0 total 670,913 107,499 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,541 depreciation -16,541”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide scholarships and for capital improvements purposes”

Raw XML AppendixShowing 400 of 423 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO PROVIDE A QUALITY EDUCATION WHICH PREPARES STUDENTS TO MEET THE DEMANDS OF COLLEGE AND TO LEAD PRODUCTIVE AND FULFILLING LIVES IN A COMPLEX WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01050375
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IRS990/NetAssetsOrFundBalancesEOYAmt02492207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02647018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02462207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09115
IRS990/OfficeExpensesGrp/ProgramServicesAmt055784
IRS990/OfficeExpensesGrp/TotalAmt064899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165566
IRS990/OtherRevenueMiscGrp/BusinessCd0511130
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044581
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044581
IRS990/OtherRevenueTotalAmt044581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02347612
IRS990/OtherSalariesAndWagesGrp/TotalAmt03058049
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167560
IRS990/PayrollTaxesGrp/TotalAmt0219676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045330
IRS990/PensionPlanContributionsGrp/TotalAmt061715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08629
IRS990/PrincipalOfficerNm0MICHAEL DELANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL & EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE AND AFTERSCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03647670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03647670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSTRUCTIONAL SERVICES FOR THE EDUCATION OF STUDENTS FROM K-12
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03391990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04521043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt01128315
IRS990/PYOtherRevenueAmt066115
IRS990/PYProgramServiceRevenueAmt04604529
IRS990/PYRevenuesLessExpensesAmt0-719389
IRS990/PYSalariesCompEmpBnftPaidAmt04296947
IRS990/PYTotalExpensesAmt05425262
IRS990/PYTotalRevenueAmt04705873
IRS990/ReconcilationRevenueExpnssAmt0-184811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01652040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04591034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06243074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01065827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0835241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0144643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0135038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01097399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01065827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt049600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01090059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01097399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02927864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03215864
IRS990ScheduleD/LandGrp/BookValueAmt0524895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS AND FOR CAPITAL IMPROVEMENTS PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464935
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL NEWSPAPER AND LOCAL TELEVISION ADVERTISEMENTS INCLUDE A STATEMENT THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS PAPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTIONAL SERVICES FOR THE EDUCATION OF STUDENTS FROM K-12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS SUBMITTED TO THE BOARD CHAIRMAN TO REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE HEADMASTER. THE HEADMASTER IS RESPONSIBLE FOR SETTING COMPENSATION OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUST SUBMIT A WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL & EDUCATIONAL ACCREDITATION 1,732 0 0 ATHLETIC EXPENSES 55,727 0 0 CANTEEN EXPENSES 2,882 0 0 UTILITIES 159,099 0 0 SCISA DUES 10,121 0 0 INSTRUCTIONAL COST 77,631 0 0 GRADUATION EXPENSE 418 0 0 HEADMASTER DISCRETIONARY 0 3,710 0 BANK CHARGES 0 24,568 0 SECURITY EQUIPMENT 969 0 0 TELEPHONE 0 15,506 0 VEHICLE & BUS EXPENES 0 30,040 0 SECURITY GUARDS 0 33,675 0 ATHLETIC STIPENDS 11,250 0 0 AWARDS & INCENTIVES 4,750 0 0 CDL LICENSE 720 0 0 401K ADMINISTRATION 7,835 0 0 DESIGNATED EXPENSES 20,178 0 0 0 0 0 DAYCARE AND AFTERSCHOOL UTILITIES 32,666 0 0 FOOD COST 26,995 0 0 MISCELLANEOUS 15,488 0 0 INSTRUCTIONAL 11,508 0 0 STAFF DEVELOPMENT 445 0 0 COVID EXPENSES 446 0 0 0 0 0 STUDENT ACTIVITIES STUDENT ACTIVITIES 230,053 0 0 TOTAL 670,913 107,499 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 16,541 DEPRECIATION -16,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04516844
IRS990/TotalAssetsEOYAmt04493352
IRS990/TotalAssetsGrp/BOYAmt04516844
IRS990/TotalAssetsGrp/EOYAmt04493352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125463
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01534815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03391990
IRS990/TotalFunctionalExpensesGrp/TotalAmt04934077
IRS990/TotalGrossUBIAmt044581
IRS990/TotalLiabilitiesBOYAmt01839826
IRS990/TotalLiabilitiesEOYAmt02001145
IRS990/TotalLiabilitiesGrp/BOYAmt01839826
IRS990/TotalLiabilitiesGrp/EOYAmt02001145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02677018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02492207
IRS990/TotalOtherProgSrvcExpenseAmt03391990
IRS990/TotalOtherProgSrvcRevenueAmt04521043
IRS990/TotalProgramServiceExpensesAmt03391990
IRS990/TotalProgramServiceRevenueAmt04521043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04560612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04749266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04516844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04493352
IRS990/TravelGrp/ManagementAndGeneralAmt0434
IRS990/TravelGrp/TotalAmt0434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02651 NORTH ROAD
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029118
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ORANGEBURGPREP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08035347970

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