Civic Intelligence

Camperdown Academy Inc.

990 • Fiscal year 2022 • EIN 57-0820322

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

Organization ProfileWWW.CAMPERDOWN.ORG

View Organization Page

65 Verdae Commons DriveGreenville, SC 29607

(864) 244-8899

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.40x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$202,545

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,409,687

Up $1,151,397 (+11%) from 2021

Net Assets

Up

$9,133,744

Up $636,632 (+7.5%) from 2021

Liabilities

Up

$2,275,943

Up $514,765 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$5,638,160

Up $177,704 (+3.3%) from 2021

Expenses

Up

$4,847,472

Up $472,463 (+11%) from 2021

Net Income

Down

$790,688

Down $294,759 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$11,409,687
Liabilities$2,275,943
Net Assets$9,133,744
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$5,638,160
Expenses$4,847,472
Net Income$790,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$5,793,527
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
Land, Buildings, and Equipment, Net$7,133,247$6,949,445▼ $183,802
Cash and Non-Interest-Bearing Accounts$2,234,970$3,448,684▲ $1,213,714
Investments in Publicly Traded Securities$73,839$374,482▲ $300,643
Investments Program Related$212,339$330,305▲ $117,966
Savings and Temporary Cash Investments$556,044$255,806▼ $300,238
Prepaid Expenses and Deferred Charges$38,078$48,847▲ $10,769
Accounts Receivable$9,773$2,118▼ $7,655
Total Assets$10,258,290$11,409,687▲ $1,151,397
Liabilities
Deferred Revenue$1,721,034$2,238,719▲ $517,685
Accounts Payable and Accrued Expenses$40,144$37,224▼ $2,920
Total Liabilities$1,761,178$2,275,943▲ $514,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,178,243$8,382,930▲ $204,687
Net Assets With Donor Restrictions$318,869$750,814▲ $431,945
Total Net Assets Fund Balance$8,497,112$9,133,744▲ $636,632
Total Liabilities and Net Assets / Fund Balance$10,258,290$11,409,687▲ $1,151,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,629,768$628,501$6,258,269
Land$1,037,107-$1,037,107
Equipment$113,218$396,726$509,944
Leasehold Improvements$169,352$89,473$258,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$212,339$150,000▼ $29,549-$330,305
2020$112,413$100,000▲ $218-$212,339
2019$111,587-▲ $831-$112,413
2018$110,150-▲ $1,442-$111,587
2017$109,016-▲ $1,176-$110,150
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BlanchHeadmasterFT$177,261$25,284$202,545

Board Members and Trustees

NameTitle
Lamar JordanChairman
Caroline SchmittVice Chairman
Gary DanielsBoard Member
Givens StewartBoard Member
Jim TerryBoard Member
John CollierBoard Member
Kenneth SmithBoard Member
Kip MillerBoard Member
Lee PowellivBoard Member
MEGAN O'NEILLBoard Member
Mark CooterBoard Member
Sean TurnerBoard Member
William H PelhamBoard Member
Kerry BannisterSecretary
Tj WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,512
Program Service Revenue
$4,723,205
Investment Income
$71,445
Other Revenue
$28,998
All Other Contributions
$780,776
Change in Net Assets
$790,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table73$52,504Fair Market Value
Total Noncash Contributions73$52,504-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,969
Other Expenses$977,903
Grants and Similar Amounts Paid$159,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,477,072$377,997-$2,855,069
Other Employee Benefits$360,813$98,672-$459,485
Depreciation Depletion-$264,538-$264,538
Payroll Taxes$179,521$38,633-$218,154
Current Officers, Directors, Trustees, and Key Employees-$177,261-$177,261
Occupancy-$165,615-$165,615
Grants to Domestic Individuals$159,600--$159,600
Insurance-$62,954-$62,954
Advertising-$62,494-$62,494
Fees for Services Accounting-$56,522-$56,522
Information Technology-$45,170-$45,170
Office Expenses$3,642$38,694-$42,336
All Other Expenses-$34,398-$34,398
Conferences and Meetings$15,164$10,299-$25,463
Other Expenses$195,775$4,000-$4,000
Fees for Services Other-$2,700-$2,700
Total Functional Expenses$3,391,587$1,455,885$0$4,847,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,773
Fundraising Direct Expenses$105,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$149,509$115,773$52,571$63,202
Total Events$149,509$115,773$105,075$10,698
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 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
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 11B

“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
65 VERDAE COMMONS DRIVE, GREENVILLE, SC 29607

Signing Officer

Name
Dan Blanch
Title
Headmaster
Phone
8642448899
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Blanch
Formed
1986
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
70

Preparer

Firm
Pope Smith Brown & King Pa
Address
7 S LAURENS ST SUITE 300, GREENVILLE, SC 29601
Preparer
John King CPA
Phone
8642420656
Supplemental Narrative

Additional Explanations

Part XII Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluations on june 30, 2021 revealed no uncertain tax positions that would have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 566 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/BOYAmt040144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037224
IRS990/AccountsReceivableGrp/BOYAmt09773
IRS990/AccountsReceivableGrp/EOYAmt02118
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/ManagementAndGeneralAmt062494
IRS990/AdvertisingGrp/TotalAmt062494
IRS990/AllOtherContributionsAmt0780776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034398
IRS990/AllOtherExpensesGrp/TotalAmt034398
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02234970
IRS990/CashNonInterestBearingGrp/EOYAmt03448684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177261
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177261
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010299
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015164
IRS990/ConferencesMeetingsGrp/TotalAmt025463
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033736
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0814512
IRS990/CYGrantsAndSimilarPaidAmt0159600
IRS990/CYInvestmentIncomeAmt071445
IRS990/CYOtherExpensesAmt0977903
IRS990/CYOtherRevenueAmt028998
IRS990/CYProgramServiceRevenueAmt04723205
IRS990/CYRevenuesLessExpensesAmt0790688
IRS990/CYSalariesCompEmpBnftPaidAmt03709969
IRS990/CYTotalExpensesAmt04847472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05638160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01721034
IRS990/DeferredRevenueGrp/EOYAmt02238719
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0264538
IRS990/DepreciationDepletionGrp/TotalAmt0264538
IRS990/Desc0EDUCATION OF 192 CHILDREN (GRADES 1-8) WHO HAVE BEEN DIAGNOSED AS HAVING SPECIFIC LEARNING DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0318869
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0750814
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03385422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056522
IRS990/FeesForServicesAccountingGrp/TotalAmt056522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesOtherGrp/TotalAmt02700
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525284
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK COOTER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H PELHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE POWELLIV
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm4GIVENS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5LAMAR JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7TJ WAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177261
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033736
IRS990/FundraisingDirectExpensesAmt0105075
IRS990/FundraisingGrossIncomeAmt0115773
IRS990/GainOrLossGrp/OtherAmt0-3396
IRS990/GainOrLossGrp/SecuritiesAmt066775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0159600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0159600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0159600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113671
IRS990/GrossReceiptsAmt05793527
IRS990/GrossRentsGrp/RealAmt018300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045170
IRS990/InformationTechnologyGrp/TotalAmt045170
IRS990/InsuranceGrp/ManagementAndGeneralAmt062954
IRS990/InsuranceGrp/TotalAmt062954
IRS990/InvestmentIncomeGrp/ExclusionAmt08066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0212339
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0330305
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374482
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07133247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06949445
IRS990/LandBldgEquipCostOrOtherBssAmt08064145
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03396
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046896
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt08497112
IRS990/NetAssetsOrFundBalancesEOYAmt09133744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018300
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154056
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08178243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08382930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165615
IRS990/OccupancyGrp/TotalAmt0165615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038694
IRS990/OfficeExpensesGrp/ProgramServicesAmt03642
IRS990/OfficeExpensesGrp/TotalAmt042336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459485
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt0195775
IRS990/OtherExpensesGrp/TotalAmt0195775
IRS990/OtherExpensesGrp/TotalAmt115938
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02477072
IRS990/OtherSalariesAndWagesGrp/TotalAmt02855069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179521
IRS990/PayrollTaxesGrp/TotalAmt0218154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048847
IRS990/PrincipalOfficerNm0DAN BLANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04641412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04641412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181793
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM - IMPROVING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210571
IRS990/PYInvestmentIncomeAmt04237
IRS990/PYOtherExpensesAmt0920333
IRS990/PYOtherRevenueAmt028445
IRS990/PYProgramServiceRevenueAmt04203163
IRS990/PYRevenuesLessExpensesAmt01085447
IRS990/PYSalariesCompEmpBnftPaidAmt03244105
IRS990/PYTotalExpensesAmt04375009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05460456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0790688
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04723205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255806
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/BoardDesignatedBalanceEOYPct00.29000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05629768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06258269
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02485
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212339
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0330305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01037107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01037107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258825
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATIONS ON JUNE 30, 2021 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06949445
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,409,687
Liabilities
$2,275,943
Net assets
$9,133,744
Revenue
$5,638,160
Expenses
$4,847,472
Net income
$790,688
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
2022Detailed filing. Detailed filing data is available for this year.$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