Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-0820322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$2,792,981
Down $84,270 (-2.9%) from 2014
Net Assets
Up$2,220,910
Up $660,778 (+42%) from 2014
Liabilities
Down$572,071
Down $745,048 (-57%) from 2014
Revenue
Up$3,163,471
Up $932,175 (+42%) from 2014
Expenses
Up$2,502,444
Up $243,074 (+11%) from 2014
Net Income
Up$661,027
Up $689,101 (+2455%) from 2014
To enable students with average to above average intelligence, who also experience learning difficulties in the areas of reading, organization, language processing, and written expression, to reach their maximum academic potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,630,597 | - |
| Land, Buildings, and Equipment, Net | $2,207,125 | $783,344 | ▼ $1,423,781 |
| Cash and Non-Interest-Bearing Accounts | $495,820 | $239,053 | ▼ $256,767 |
| Investments Program Related | $108,445 | $108,632 | ▲ $187 |
| Accounts Receivable | $17,233 | $16,133 | ▼ $1,100 |
| Prepaid Expenses and Deferred Charges | $36,710 | $12,404 | ▼ $24,306 |
| Inventories for Sale or Use | $4,418 | $1,818 | ▼ $2,600 |
| Pledges and Grants Receivable | $7,500 | $1,000 | ▼ $6,500 |
| Total Assets | $2,877,251 | $2,792,981 | ▼ $84,270 |
| Liabilities | |||
| Deferred Revenue | $1,056,245 | $537,934 | ▼ $518,311 |
| Mortgage Notes Payable Secured by Investment Property | $245,703 | $21,846 | ▼ $223,857 |
| Accounts Payable and Accrued Expenses | $15,171 | $12,291 | ▼ $2,880 |
| Total Liabilities | $1,317,119 | $572,071 | ▼ $745,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,241,181 | $1,833,557 | ▲ $592,376 |
| Temporarily Rstr Net Assets | $210,456 | $278,721 | ▲ $68,265 |
| Permanently Rstr Net Assets | $108,495 | $108,632 | ▲ $137 |
| Total Net Assets Fund Balance | $1,560,132 | $2,220,910 | ▲ $660,778 |
| Total Liabilities and Net Assets / Fund Balance | $2,877,251 | $2,792,981 | ▼ $84,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $644,423 | $518,796 | $1,163,219 |
| Equipment | $92,460 | $347,813 | $440,273 |
| Leasehold Improvements | $21,410 | $67,310 | $88,720 |
| Land | $25,051 | - | $25,051 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $108,445 | - | ▲ $223 | - | $108,632 |
| 2013 | $108,331 | - | ▲ $114 | - | $108,445 |
| 2012 | $108,130 | - | ▲ $201 | - | $108,331 |
| 2011 | $69,464 | $37,549 | ▲ $1,117 | - | $108,130 |
| 2010 | $105,170 | - | - | $35,706 | $69,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Blanch | Headmaster | FT | $135,440 | $23,571 | $159,011 |
| Name | Title |
|---|---|
| William H Pelham | Chair |
| J Hamilton Stewart Iii | Board Member |
| Jim Terry | Board Member |
| Jo Hackl | Board Member |
| Judy Alexander | Board Member |
| Kathy Falls | Board Member |
| Lee Powelliv | Board Member |
| Lenna Corley Young | Board Member |
| Mark Cooter | Board Member |
| Richard Strauss | Board Member |
| Stephanie Bauknight | Board Member |
| Terrell Mills | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,794,575 |
| Other Expenses | $649,667 |
| Total Fundraising Expense | $85,700 |
| Grants and Similar Amounts Paid | $58,202 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,220,665 | $154,652 | - | $1,375,317 |
| Other Employee Benefits | $99,685 | $39,846 | - | $139,531 |
| Current Officers, Directors, Trustees, and Key Employees | - | $135,440 | - | $135,440 |
| Payroll Taxes | $89,535 | $20,624 | - | $110,159 |
| Occupancy | - | $84,088 | - | $84,088 |
| Depreciation Depletion | - | $71,668 | - | $71,668 |
| Grants to Domestic Individuals | $58,202 | - | - | $58,202 |
| Office Expenses | $1,044 | $35,646 | - | $36,690 |
| Pension Plan Contributions | $26,663 | $7,465 | - | $34,128 |
| Fees for Services Accounting | - | $33,616 | - | $33,616 |
| Insurance | - | $30,187 | - | $30,187 |
| All Other Expenses | - | $17,005 | - | $17,005 |
| Advertising | - | $15,633 | - | $15,633 |
| Information Technology | - | $15,408 | - | $15,408 |
| Conferences and Meetings | $7,705 | $3,180 | - | $10,885 |
| Fees for Services Other | - | $8,700 | - | $8,700 |
| Other Expenses | $216,089 | $6,040 | $85,700 | $6,040 |
| Interest | - | $2,593 | - | $2,593 |
| Total Functional Expenses | $1,719,588 | $697,156 | $85,700 | $2,502,444 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,571 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $50,000 | - | - | - |
| Biscuit Sales | $2,037 | $2,037 | - | $2,037 |
| Total Events | $53,571 | $3,571 | - | $3,571 |
“A copy of form 990 is presented to the board for approval. Once the board approves, the director signs the authorization form to submit the 990 electronically.”
“The board uses recommendations of independent companies and comparability data to determine the compensation of the top managing official.”
“Copies of form 1023 and form 990 are provided to members of the public upon request.”
“This is the same process that has been used in prior years.”
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 | 15171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16133 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15633 |
| IRS990/AllOtherContributionsAmt | 0 | 188633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17005 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MCGINNITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642448899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 HOWELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7705 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58202 |
| IRS990/CYInvestmentIncomeAmt | 0 | 475907 |
| IRS990/CYOtherExpensesAmt | 0 | 649667 |
| IRS990/CYOtherRevenueAmt | 0 | 7108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2441823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 661027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1794575 |
| IRS990/CYTotalExpensesAmt | 0 | 2502444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3163471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1056245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 537934 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71668 |
| IRS990/Desc | 0 | EDUCATION OF CHILDERN (GRADES 1-8) WHO HAVE BEEN DIAGNOSED AS HAVING SPECIFIC LEARNING DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1626775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33616 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE BAUKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK COOTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO HACKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENNA CORLEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM H PELHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRELL MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY FALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE POWELLIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J HAMILTON STEWART III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN BLANCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135440 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3571 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 468369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 58202 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 58202 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 58202 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000400 |
| IRS990/GrossReceiptsAmt | 0 | 4695502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/InterestGrp/TotalAmt | 0 | 2593 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 108445 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 108632 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2207125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1717263 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1532031 |
| 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 | TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 245703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21846 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1560132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2220910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 468369 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -249 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139531 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3537 |
| IRS990/OtherRevenueTotalAmt | 0 | 3537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1220665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1375317 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110159 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34128 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 108495 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 108632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12404 |
| IRS990/PrincipalOfficerNm | 0 | DAN BLANCH |
| 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 | AUXILLARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2295731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2295731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146092 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARROWSHIP PROGRAM - IMPROVEING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 253839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 156250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8592 |
| IRS990/PYOtherExpensesAmt | 0 | 560789 |
| IRS990/PYOtherRevenueAmt | 0 | 7103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1961762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1542331 |
| IRS990/PYTotalExpensesAmt | 0 | 2259370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2231296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 661027 |
| 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 | 2913729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1630597 |
| 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 | 644423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 518796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1163219 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 36 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 108445 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 108632 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 223 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 108331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 108445 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 114 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 108130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 108331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 201 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69464 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 37549 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 108130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1117 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105170 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69464 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35706 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 347813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 440273 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25051 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783344 |
| 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 | NONDISCRIMINATORY POLICY IS STATED ON ALL ENROLLMENT CONTRACTS, TUITION SCHEDULES, HANDBOOKS, AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BISCUIT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2037 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.