Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 57-0820322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$11,391,994
Down $17,693 (-0.2%) from 2022
Net Assets
Up$9,409,122
Up $275,378 (+3.0%) from 2022
Liabilities
Down$1,982,872
Down $293,071 (-13%) from 2022
Revenue
Down$5,406,101
Down $232,059 (-4.1%) from 2022
Expenses
Up$5,185,456
Up $337,984 (+7.0%) from 2022
Net Income
Down$220,645
Down $570,043 (-72%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $6,949,445 | $6,747,262 | ▼ $202,183 |
| Cash and Non-Interest-Bearing Accounts | $3,448,684 | $2,953,244 | ▼ $495,440 |
| Investments Program Related | $330,305 | $712,824 | ▲ $382,519 |
| Investments in Publicly Traded Securities | $374,482 | $667,423 | ▲ $292,941 |
| Savings and Temporary Cash Investments | $255,806 | $250,565 | ▼ $5,241 |
| Prepaid Expenses and Deferred Charges | $48,847 | $40,110 | ▼ $8,737 |
| Accounts Receivable | $2,118 | $3,908 | ▲ $1,790 |
| Total Assets | $11,409,687 | $11,391,994 | ▼ $17,693 |
| Other Assets Total | $0 | $16,658 | ▲ $16,658 |
| Liabilities | |||
| Deferred Revenue | $2,238,719 | $1,888,024 | ▼ $350,695 |
| Accounts Payable and Accrued Expenses | $37,224 | $78,190 | ▲ $40,966 |
| Other Liabilities | $0 | $16,658 | ▲ $16,658 |
| Total Liabilities | $2,275,943 | $1,982,872 | ▼ $293,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,382,930 | $8,599,873 | ▲ $216,943 |
| Net Assets With Donor Restrictions | $750,814 | $809,249 | ▲ $58,435 |
| Total Net Assets Fund Balance | $9,133,744 | $9,409,122 | ▲ $275,378 |
| Total Liabilities and Net Assets / Fund Balance | $11,409,687 | $11,391,994 | ▼ $17,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,469,299 | $788,970 | $6,258,269 |
| Land | $1,037,107 | - | $1,037,107 |
| Equipment | $75,779 | $446,011 | $521,790 |
| Leasehold Improvements | $165,077 | $137,106 | $302,183 |
| Investment Program Related Org | $2,910 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $330,305 | $356,550 | ▲ $33,992 | - | $712,824 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Blanch | Headmaster | FT | $187,286 | $27,931 | $215,217 |
| Name | Title |
|---|---|
| Jim Terry | Chairman |
| Gary Daniels | Board Member |
| John Collier | Board Member |
| Kenneth Smith | Board Member |
| Kip Miller | Board Member |
| Lamar Jordan | Board Member |
| Lee Powelliv | Board Member |
| Lori Raad | Board Member |
| MEGAN O'NEILL | Board Member |
| Sean Turner | Board Member |
| Kerry Bannister | Secretary |
| Tj Way | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,033,224 |
| Other Expenses | $994,632 |
| Grants and Similar Amounts Paid | $157,600 |
| Total Fundraising Expense | $50,650 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,607,815 | $476,346 | $47,051 | $3,131,212 |
| Other Employee Benefits | $376,146 | $92,061 | - | $468,207 |
| Depreciation Depletion | - | $280,454 | - | $280,454 |
| Payroll Taxes | $198,435 | $44,485 | $3,599 | $246,519 |
| Current Officers, Directors, Trustees, and Key Employees | - | $187,286 | - | $187,286 |
| Occupancy | - | $173,692 | - | $173,692 |
| Grants to Domestic Individuals | $157,600 | - | - | $157,600 |
| Fees for Services Accounting | - | $62,689 | - | $62,689 |
| Insurance | - | $59,309 | - | $59,309 |
| Advertising | - | $53,453 | - | $53,453 |
| Information Technology | - | $47,591 | - | $47,591 |
| Office Expenses | $3,886 | $36,177 | - | $40,063 |
| Conferences and Meetings | $9,298 | $15,850 | - | $25,148 |
| All Other Expenses | - | $20,703 | - | $20,703 |
| Other Expenses | $202,715 | $13,251 | - | $13,251 |
| Total Functional Expenses | $3,555,895 | $1,578,911 | $50,650 | $5,185,456 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,185,456 |
| Total Expenses per Audited Statements | $5,185,456 |
| Total Expenses per Form 990 | $5,185,456 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Operating Lease | $15,363 |
| Lease Liability, Net of Current Portion | $1,295 |
“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.”
“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, 2023 revealed no uncertain tax positions that would have a material impact on the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3908 |
| 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 | 53453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53453 |
| IRS990/AllOtherContributionsAmt | 0 | 484561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20703 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3448684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2953244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85066 |
| IRS990/CYOtherExpensesAmt | 0 | 994632 |
| IRS990/CYOtherRevenueAmt | 0 | 22110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4814364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4033224 |
| IRS990/CYTotalExpensesAmt | 0 | 5185456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5406101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2238719 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1888024 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 280454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280454 |
| IRS990/Desc | 0 | EDUCATION OF 167 CHILDREN (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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750814 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 809249 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3555895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62689 |
| 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 | 27931 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE POWELLIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAMAR JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TJ WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRY BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIP MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI RAAD |
| 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 | 187286 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14464 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 157600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 157600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 157600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73503 |
| IRS990/GrossReceiptsAmt | 0 | 5465140 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70602 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 330305 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 712824 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 374482 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 667423 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1372087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6949445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6747262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8119349 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59039 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 9133744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9409122 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14464 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22110 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 22110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8382930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8599873 |
| IRS990/NoncashContributionsAmt | 0 | 880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 173692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 376146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468207 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16658 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 476346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2607815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3131212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40110 |
| 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 | 4734604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4734604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 814512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71445 |
| IRS990/PYOtherExpensesAmt | 0 | 977903 |
| IRS990/PYOtherRevenueAmt | 0 | 28998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4723205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 790688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3709969 |
| IRS990/PYTotalExpensesAmt | 0 | 4847472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5638160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220645 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22110 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 4814364 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250565 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.50000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5469299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 788970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6258269 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8023 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 330305 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 356550 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 712824 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33992 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2485 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212339 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 330305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -29549 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 292 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 112413 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212339 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 218 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111587 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 112413 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 831 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1442 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 446011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 521790 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5185456 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 32 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 80821 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 26884 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 9755 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 34719 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 6067 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 98330 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 85870 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 31288 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 44136 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 10 | 27056 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 11 | 32420 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 12 | 4673 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 13 | 33096 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 14 | 11858 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 15 | 10314 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 16 | 34429 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 17 | 29232 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 18 | 39999 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 19 | 28301 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 20 | 40634 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 21 | 2910 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RONALDBLUETRUST ACCOUNT 6588 CASH |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | FIDELITY GOVERNMENT CASH RESERVES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | FIDELITY EMERGING MARKETS INDEX |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | EVENTIDE GILEAD FUND CLASS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | DODGE & COX |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | PGIM HIGH YIELD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | ISHARES CORE S&P TOTAL US STOCK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | ISHARES CORE S&P US VALUE ETF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 8 | ISHARES CORE S&P US GROWTH ETF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 9 | ISHARES TR MSCI USA QLT FCT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 10 | ISHARES CORE MSCI PACIFIC ETF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 11 | JP MORGAN EXCHANGE TRADED FD US |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 12 | VANGUARD INTL EQUITY INDEX FDS FTSE EMR |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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