Civic Intelligence

Camperdown Academy Inc.

990 • Fiscal year 2016 • EIN 57-0820322

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilewww.camperdown.org

View Organization Page

501 Howell RoadGreenville, SC 29615

(864) 244-8899

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,436

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,687,877

Up $894,896 (+32%) from 2015

Net Assets

Up

$2,918,023

Up $697,113 (+31%) from 2015

Liabilities

Up

$769,854

Up $197,783 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$3,569,068

Up $405,597 (+13%) from 2015

Expenses

Up

$2,872,654

Up $370,210 (+15%) from 2015

Net Income

Up

$696,414

Up $35,387 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,960,277Liabilities 2010: $928,909Net Assets 2010: $2,031,3682010Assets 2011: $2,639,923Liabilities 2011: $803,629Net Assets 2011: $1,836,2942011Assets 2012: $2,658,129Liabilities 2012: $1,014,056Net Assets 2012: $1,644,0732012Assets 2013: $2,455,591Liabilities 2013: $867,385Net Assets 2013: $1,588,2062013Assets 2014: $2,877,251Liabilities 2014: $1,317,119Net Assets 2014: $1,560,1322014Assets 2015: $2,792,981Liabilities 2015: $572,071Net Assets 2015: $2,220,9102015Assets 2016: $3,687,877Liabilities 2016: $769,854Net Assets 2016: $2,918,0232016Assets 2017: $3,896,232Liabilities 2017: $203,229Net Assets 2017: $3,693,0032017Assets 2018: $8,284,875Liabilities 2018: $3,173,617Net Assets 2018: $5,111,2582018Assets 2019: $7,721,724Liabilities 2019: $1,321,747Net Assets 2019: $6,399,9772019Assets 2020: $9,557,672Liabilities 2020: $2,167,421Net Assets 2020: $7,390,2512020Assets 2021: $10,258,290Liabilities 2021: $1,761,178Net Assets 2021: $8,497,1122021Assets 2022: $11,409,687Liabilities 2022: $2,275,943Net Assets 2022: $9,133,7442022Assets 2023: $11,391,994Liabilities 2023: $1,982,872Net Assets 2023: $9,409,1222023Assets 2024: $12,051,827Liabilities 2024: $2,028,446Net Assets 2024: $10,023,3812024Assets 2025: $12,655,110Liabilities 2025: $2,054,936Net Assets 2025: $10,600,1742025

Highlighted filing

2016

Assets$3,687,877
Liabilities$769,854
Net Assets$2,918,023
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,143,7272010Expenses 2011: $1,862,9572011Expenses 2012: $2,120,8052012Expenses 2013: $2,210,0112013Revenue 2014: $2,231,296Expenses 2014: $2,259,370Net Income 2014: -$28,0742014Revenue 2015: $3,163,471Expenses 2015: $2,502,444Net Income 2015: $661,0272015Revenue 2016: $3,569,068Expenses 2016: $2,872,654Net Income 2016: $696,4142016Revenue 2017: $3,926,108Expenses 2017: $3,153,556Net Income 2017: $772,5522017Revenue 2018: $4,490,645Expenses 2018: $3,077,166Net Income 2018: $1,413,4792018Revenue 2019: $4,967,579Expenses 2019: $3,718,052Net Income 2019: $1,249,5272019Revenue 2020: $5,043,223Expenses 2020: $4,052,862Net Income 2020: $990,3612020Revenue 2021: $5,460,456Expenses 2021: $4,375,009Net Income 2021: $1,085,4472021Revenue 2022: $5,638,160Expenses 2022: $4,847,472Net Income 2022: $790,6882022Revenue 2023: $5,406,101Expenses 2023: $5,185,456Net Income 2023: $220,6452023Revenue 2024: $5,519,722Expenses 2024: $4,977,909Net Income 2024: $541,8132024Revenue 2025: $5,433,705Expenses 2025: $5,043,202Net Income 2025: $390,5032025

Highlighted filing

2016

Revenue$3,569,068
Expenses$2,872,654
Net Income$696,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,574,167
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,630,597$2,312,936▲ $682,339
Land, Buildings, and Equipment, Net$783,344$739,202▼ $44,142
Cash and Non-Interest-Bearing Accounts$239,053$460,310▲ $221,257
Investments Program Related$108,632$108,836▲ $204
Prepaid Expenses and Deferred Charges$12,404$33,062▲ $20,658
Accounts Receivable$16,133$31,176▲ $15,043
Inventories for Sale or Use$1,818$2,355▲ $537
Pledges and Grants Receivable$1,000--
Total Assets$2,792,981$3,687,877▲ $894,896
Liabilities
Deferred Revenue$537,934$737,722▲ $199,788
Accounts Payable and Accrued Expenses$12,291$16,532▲ $4,241
Mortgage Notes Payable Secured by Investment Property$21,846$15,600▼ $6,246
Total Liabilities$572,071$769,854▲ $197,783
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,557$2,028,448▲ $194,891
Temporarily Rstr Net Assets$278,721$780,741▲ $502,020
Permanently Rstr Net Assets$108,632$108,834▲ $202
Total Net Assets Fund Balance$2,220,910$2,918,023▲ $697,113
Total Liabilities and Net Assets / Fund Balance$2,792,981$3,687,877▲ $894,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,017$549,202$1,163,219
Equipment$85,068$372,090$457,158
Leasehold Improvements$15,066$68,154$83,220
Land$25,051-$25,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$108,632-▲ $238-$108,834
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BlanchHeadmasterFT$135,362$25,074$160,436

Board Members and Trustees

NameTitle
willIAM H PELHAMChairman
Lee PowellivVice Chairman
J Hamilton Stewart IiiBoard Member
Jim TerryBoard Member
Jo HacklBoard Member
Judy AlexanderBoard Member
Lenna Corley YoungBoard Member
Terrell MillsBoard Member
Virginia MeadorBoard Member
Kathy FallsSecretary
Mark CooterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,723
Program Service Revenue
$2,837,658
Investment Income
$4,272
Other Revenue
$17,415
All Other Contributions
$659,723
Change in Net Assets
$696,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,063,948
Other Expenses$671,356
Grants and Similar Amounts Paid$137,350
Total Fundraising Expense$63,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,720$197,134-$1,573,854
Other Employee Benefits$133,275$53,552-$186,827
Grants to Domestic Individuals$137,350--$137,350
Current Officers, Directors, Trustees, and Key Employees-$135,362-$135,362
Payroll Taxes$103,298$23,449-$126,747
Occupancy-$78,309-$78,309
Depreciation Depletion-$66,659-$66,659
Pension Plan Contributions$30,978$10,180-$41,158
Insurance-$40,080-$40,080
Fees for Services Accounting-$38,442-$38,442
Office Expenses$1,126$32,691-$33,817
Advertising-$30,967-$30,967
All Other Expenses-$26,272-$26,272
Conferences and Meetings$8,317$8,383-$16,700
Other Expenses$242,962$11,470$63,573$11,470
Information Technology-$11,001-$11,001
Fees for Services Other-$10,200-$10,200
Interest-$904-$904
Total Functional Expenses$2,034,026$775,055$63,573$2,872,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,415
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,000---
Sunday Funday$13,698$13,698-$13,698
Total Events$67,415$17,415-$17,415
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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.”

Form 990, Part VI, Section B, line 15A

“The board uses recommendations of independent companies and comparability data to determine the compensation of the top managing official.”

Form 990, Part VI, Section C, line 19

“Copies of form 1023 and form 990 are provided to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camperdown Academy Inc
EIN
57-0820322
Phone
8642448899
Address
501 HOWELL ROAD, GREENVILLE, SC 29615

Signing Officer

Name
Dan Blanch
Title
Headmaster
Phone
8642448899
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Blanch
Formed
1986
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
62

Preparer

Firm
Pope Smith Brown & King PA
Address
309 E Stone Ave, Greenville, SC 29609
Preparer
Richard T Lynch
Phone
8642420656
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This is the same process that has been used in prior years.”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016532
IRS990/AccountsReceivableGrp/BOYAmt016133
IRS990/AccountsReceivableGrp/EOYAmt031176
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt030967
IRS990/AdvertisingGrp/TotalAmt030967
IRS990/AllOtherContributionsAmt0659723
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026272
IRS990/AllOtherExpensesGrp/TotalAmt026272
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA MCGINNITY
IRS990/BooksInCareOfDetail/PhoneNum08642448899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 HOWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0239053
IRS990/CashNonInterestBearingGrp/EOYAmt0460310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08383
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08317
IRS990/ConferencesMeetingsGrp/TotalAmt016700
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709723
IRS990/CYGrantsAndSimilarPaidAmt0137350
IRS990/CYInvestmentIncomeAmt04272
IRS990/CYOtherExpensesAmt0671356
IRS990/CYOtherRevenueAmt017415
IRS990/CYProgramServiceRevenueAmt02837658
IRS990/CYRevenuesLessExpensesAmt0696414
IRS990/CYSalariesCompEmpBnftPaidAmt02063948
IRS990/CYTotalExpensesAmt02872654
IRS990/CYTotalFundraisingExpenseAmt063573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03569068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0537934
IRS990/DeferredRevenueGrp/EOYAmt0737722
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066659
IRS990/DepreciationDepletionGrp/TotalAmt066659
IRS990/Desc0EDUCATION OF CHILDERN (GRADES 1-8) WHO HAVE BEEN DIAGNOSED AS HAVING SPECIFIC LEARNING DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01931521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038442
IRS990/FeesForServicesAccountingGrp/TotalAmt038442
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010200
IRS990/FeesForServicesOtherGrp/TotalAmt010200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125074
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK COOTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JO HACKL
IRS990/Form990PartVIISectionAGrp/PersonNm3LENNA CORLEY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4willIAM H PELHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRELL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE POWELLIV
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9J HAMILTON STEWART III
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN BLANCH
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135362
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt017415
IRS990/GainOrLossGrp/OtherAmt0-4549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0137350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550
IRS990/GrossReceiptsAmt03574167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011001
IRS990/InformationTechnologyGrp/TotalAmt011001
IRS990/InsuranceGrp/ManagementAndGeneralAmt040080
IRS990/InsuranceGrp/TotalAmt040080
IRS990/InterestGrp/ManagementAndGeneralAmt0904
IRS990/InterestGrp/TotalAmt0904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02355
IRS990/InvestmentIncomeGrp/ExclusionAmt08821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0108632
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0108836
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739202
IRS990/LandBldgEquipCostOrOtherBssAmt01728648
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05099
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015600
IRS990/NetAssetsOrFundBalancesBOYAmt02220910
IRS990/NetAssetsOrFundBalancesEOYAmt02918023
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078309
IRS990/OccupancyGrp/TotalAmt078309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032691
IRS990/OfficeExpensesGrp/ProgramServicesAmt01126
IRS990/OfficeExpensesGrp/TotalAmt033817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186827
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES and su
IRS990/OtherExpensesGrp/Desc1fundraising
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt063573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011470
IRS990/OtherExpensesGrp/ProgramServicesAmt0242962
IRS990/OtherExpensesGrp/TotalAmt0242962
IRS990/OtherExpensesGrp/TotalAmt163573
IRS990/OtherExpensesGrp/TotalAmt211470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103298
IRS990/PayrollTaxesGrp/TotalAmt0126747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030978
IRS990/PensionPlanContributionsGrp/TotalAmt041158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108632
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0108834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033062
IRS990/PrincipalOfficerNm0DAN BLANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02725310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02725310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112348
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSHIP PROGRAM - IMPROVING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058202
IRS990/PYInvestmentIncomeAmt0475907
IRS990/PYOtherExpensesAmt0649667
IRS990/PYOtherRevenueAmt07108
IRS990/PYProgramServiceRevenueAmt02441823
IRS990/PYRevenuesLessExpensesAmt0661027
IRS990/PYSalariesCompEmpBnftPaidAmt01794575
IRS990/PYTotalExpensesAmt02502444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03163471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02833109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02312936
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163219
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01117
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457158
IRS990ScheduleD/LandGrp/BookValueAmt025051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739202
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS STATED ON ALL ENROLLMENT CONTRACTS, TUITION SCHEDULES, HANDBOOKS, AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNDAY FUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE SCHOLARSHIPS AND GRANTS TO CHILDREN WHO HAVE LEARNING DIFFICULTIES RELATED TO WRITTEN OR SPOKEN LANGUAGE. ASSISTANCE WITH TUITION PAYMENTS FOR CHILDREN ATTENDING THE SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,877
Liabilities
$769,854
Net assets
$2,918,023
Revenue
$3,569,068
Expenses
$2,872,654
Net income
$696,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.05$10.6$5.43$5.04$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.03$10.0$5.52$4.98$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.98$9.41$5.41$5.19$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.28$9.13$5.64$4.85$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.76$8.50$5.46$4.38$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$2.17$7.39$5.04$4.05$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.32$6.40$4.97$3.72$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.17$5.11$4.49$3.08$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.20$3.69$3.93$3.15$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.77$2.92$3.57$2.87$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.57$2.22$3.16$2.50$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.32$1.56$2.23$2.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.87$1.59$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.01$1.64$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.80$1.84$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.93$2.03$2.14