Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2024 • EIN 57-0820322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$12,051,827
Up $659,833 (+5.8%) from 2023
Net Assets
Up$10,023,381
Up $614,259 (+6.5%) from 2023
Liabilities
Up$2,028,446
Up $45,574 (+2.3%) from 2023
Revenue
Up$5,519,722
Up $113,621 (+2.1%) from 2023
Expenses
Down$4,977,909
Down $207,547 (-4.0%) from 2023
Net Income
Up$541,813
Up $321,168 (+146%) from 2023
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 | $6,747,262 | $6,576,849 | ▼ $170,413 |
| Cash and Non-Interest-Bearing Accounts | $2,953,244 | $3,342,178 | ▲ $388,934 |
| Investments Program Related | $712,824 | $998,260 | ▲ $285,436 |
| Investments in Publicly Traded Securities | $667,423 | $722,004 | ▲ $54,581 |
| Savings and Temporary Cash Investments | $250,565 | $250,862 | ▲ $297 |
| Prepaid Expenses and Deferred Charges | $40,110 | $44,697 | ▲ $4,587 |
| Accounts Receivable | $3,908 | $2,715 | ▼ $1,193 |
| Total Assets | $11,391,994 | $12,051,827 | ▲ $659,833 |
| Other Assets Total | $16,658 | $114,262 | ▲ $97,604 |
| Liabilities | |||
| Deferred Revenue | $1,888,024 | $1,879,160 | ▼ $8,864 |
| Other Liabilities | $16,658 | $114,262 | ▲ $97,604 |
| Accounts Payable and Accrued Expenses | $78,190 | $35,024 | ▼ $43,166 |
| Total Liabilities | $1,982,872 | $2,028,446 | ▲ $45,574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,599,873 | $9,268,640 | ▲ $668,767 |
| Net Assets With Donor Restrictions | $809,249 | $754,741 | ▼ $54,508 |
| Total Net Assets Fund Balance | $9,409,122 | $10,023,381 | ▲ $614,259 |
| Total Liabilities and Net Assets / Fund Balance | $11,391,994 | $12,051,827 | ▲ $659,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,308,831 | $949,438 | $6,258,269 |
| Land | $1,037,107 | - | $1,037,107 |
| Equipment | $51,584 | $439,461 | $491,045 |
| Leasehold Improvements | $179,327 | $129,043 | $308,370 |
| Investment Program Related Org | $423,868 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $712,824 | $212,326 | ▲ $83,378 | - | $998,260 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Blanch | Headmaster | FT | $197,286 | $28,941 | $226,227 |
| Name | Title |
|---|---|
| Kenneth Smith | Chairman |
| Lee Powelliv | Vice Chair |
| Gary Daniels | Board Member |
| Jim Terry | Board Member |
| John Collier | Board Member |
| Kip Miller | Board Member |
| Lamar Jordan | Board Member |
| Lori Raad | Board Member |
| MEGAN O'NEILL | Board Member |
| Sean Turner | Board Member |
| Stuart Wyeth | Board Member |
| Kerry Bannister | Secretary |
| Tj Way | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 90 | $61,357 | Fair Market Value |
| Total Noncash Contributions | 90 | $61,357 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,948,320 |
| Other Expenses | $907,289 |
| Grants and Similar Amounts Paid | $122,300 |
| Total Fundraising Expense | $56,329 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,605,194 | $379,120 | $52,326 | $3,036,640 |
| Other Employee Benefits | $372,974 | $96,179 | - | $469,153 |
| Payroll Taxes | $199,907 | $41,331 | $4,003 | $245,241 |
| Depreciation Depletion | - | $198,719 | - | $198,719 |
| Current Officers, Directors, Trustees, and Key Employees | - | $197,286 | - | $197,286 |
| Occupancy | - | $182,231 | - | $182,231 |
| Grants to Domestic Individuals | $122,300 | - | - | $122,300 |
| Fees for Services Accounting | - | $68,129 | - | $68,129 |
| Insurance | - | $66,152 | - | $66,152 |
| Office Expenses | $3,473 | $41,645 | - | $45,118 |
| Advertising | - | $40,124 | - | $40,124 |
| Information Technology | - | $28,918 | - | $28,918 |
| Conferences and Meetings | $5,199 | $19,695 | - | $24,894 |
| Other Expenses | $195,333 | $9,648 | - | $9,648 |
| All Other Expenses | - | $8,533 | - | $8,533 |
| Total Functional Expenses | $3,504,380 | $1,417,200 | $56,329 | $4,977,909 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,646 |
| Fundraising Direct Expenses | $112,961 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gold Gala Auction | $317,571 | $137,646 | $30,275 | $107,371 |
| Total Events | $317,571 | $137,646 | $112,961 | $24,685 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $114,262 |
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3908 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2715 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40124 |
| IRS990/AllOtherContributionsAmt | 0 | 427838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8533 |
| 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 | 2953244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3342178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 197286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 179925 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 122300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137151 |
| IRS990/CYOtherExpensesAmt | 0 | 907289 |
| IRS990/CYOtherRevenueAmt | 0 | 44085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4730723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 541813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3948320 |
| IRS990/CYTotalExpensesAmt | 0 | 4977909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5519722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1888024 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1879160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198719 |
| IRS990/Desc | 0 | EDUCATION OF 187 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 | 809249 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 754741 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3504380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68129 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28941 |
| 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 | STUART WYETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 197286 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 179925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112961 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137646 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2043 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 122300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 122300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 122300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1520091 |
| IRS990/GrossReceiptsAmt | 0 | 7126593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 712824 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 998260 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 667423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 722004 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1517942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6747262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6576849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8094791 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2043 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1491867 |
| 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 | 9409122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10023381 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24685 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19400 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8599873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9268640 |
| IRS990/NoncashContributionsAmt | 0 | 61357 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114262 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 372974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469153 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114262 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 379120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2605194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3036640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44697 |
| 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 | 4653301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4653301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 484561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85066 |
| IRS990/PYOtherExpensesAmt | 0 | 994632 |
| IRS990/PYOtherRevenueAmt | 0 | 22110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4814364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4033224 |
| IRS990/PYTotalExpensesAmt | 0 | 5185456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5406101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 541813 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 4730723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250862 |
| 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 | 0.39000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5308831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 949438 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6258269 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4835 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 712824 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 212326 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 998260 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5433 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83378 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8023 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 330305 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 356550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 712824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33992 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2485 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212339 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 330305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -29549 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 292 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 112413 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212339 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 112413 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 831 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 439461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 491045 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 68781 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 3311 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 262207 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 240093 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 423868 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CASH AND CASH INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | EQUITY ETPS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | FIXED INCOME ETPS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | COMMON STOCKS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1037107 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1037107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 179327 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.