Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-1013495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,033,254
Down $100,035 (-3.2%) from 2011
Net Assets
Down$1,306,356
Down $88,057 (-6.3%) from 2011
Liabilities
Down$1,726,898
Down $11,978 (-0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,552,307
Up $47,772 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To be a college preparatory school of academic excellence rooted in the faith, values and caring of the judeo-christian tradition.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12999 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2345 |
| IRS990/AccountsReceivable/BOY | 0 | 15601 |
| IRS990/AccountsReceivable/EOY | 0 | 34043 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5001 HOFFMEYER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29532 |
| IRS990/Advertising/ProgramServices | 0 | 16342 |
| IRS990/Advertising/Total | 0 | 16342 |
| IRS990/AllOtherContributions | 0 | 415726 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 213 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20 |
| IRS990/AllOtherExpenses/Total | 0 | 233 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 77743 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64083 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 415726 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259521 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 204971 |
| IRS990/DeferredRevenue/EOY | 0 | 190751 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114097 |
| IRS990/DepreciationDepletion/Total | 0 | 114097 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE TO ALL QUALIFIED PERSONS, REGARDLESS OF RACE, ETHNIC ORIGIN, SEX OR RELIGION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1107497 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR FRANK ROGERS IV |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR JOHNNY HOOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR HAL CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR BOONE AIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR MIKE SCHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR WILLIAM NASO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR HOWARD FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR JAMES BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR ROBERT SASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS JOAN PENNSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR JIM LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MS AMANDA CLEMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR STEVE SNIPES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MRS HELEN FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR MIKE SCHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR HAL CUMMINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 120288 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 132500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 120288 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 120288 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1464250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23547 |
| IRS990/Insurance/Total | 0 | 23547 |
| IRS990/Interest/ProgramServices | 0 | 81840 |
| IRS990/Interest/Total | 0 | 81840 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 508 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 508 |
| IRS990/InvestmentIncomePriorYear | 0 | 595 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 508 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1764189 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4464785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2799884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2700596 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BE A COLLEGE PREPARATORY SCHOOL OF ACADEMIC EXCELLENCE ROOTED IN THE FAITH, VALUES AND CARING OF THE JUDEO-CHRISTIAN TRADITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1520906 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1533802 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE SNIPES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1394413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1306356 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 110997 |
| IRS990/Occupancy/Total | 0 | 110997 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16616 |
| IRS990/OfficeExpenses/Total | 0 | 36253 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3342 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3342 |
| IRS990/OtherExpensePriorYear | 0 | 536769 |
| IRS990/OtherExpensesCurrentYear | 0 | 601812 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ATHLETICS |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Fundraising | 0 | 33972 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101913 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63617 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5016 |
| IRS990/OtherExpenses/Total | 0 | 101913 |
| IRS990/OtherExpenses/Total | 1 | 63617 |
| IRS990/OtherExpenses/Total | 2 | 33972 |
| IRS990/OtherExpenses/Total | 3 | 5016 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 327279 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 418239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 745518 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36412 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23418 |
| IRS990/PayrollTaxes/Total | 0 | 59830 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21517 |
| IRS990/PensionPlanContributions/Total | 0 | 21517 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 60000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 108704 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 105368 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6171 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4009 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1048016 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/STUDENT COURSE |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY PROGRAMS/OTH |
| IRS990/ProgramServiceRevenue/Description | 2 | BOOSTER CLUB |
| IRS990/ProgramServiceRevenue/Description | 3 | PARENT'S GUILD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1256921 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 810860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 136760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 72152 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 810860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 136760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 72152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88057 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1048016 |
| IRS990/RevenuesLessExpensesCY | 0 | -88057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12502 |
| IRS990/SalariesEtcCurrentYear | 0 | 830207 |
| IRS990/SalariesEtcPriorYear | 0 | 835266 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 125186 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125155 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2457774 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1430529 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3888303 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29937 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 333660 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 363597 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 212885 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 212885 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2700596 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | TRINITY COLLEGIATE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 100000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 14750 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 3745 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 1793 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 55 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | NEED BASED SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | EARLY PAYMENT DISCOUNTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | SIBLING TUITION DISCOUNTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | FACULTY TUITION DISCOUNTS |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD IS RESPONSIBLE FOR DETERMINING COMPENSATION AND IN DOING SO FOLLOWS THE SUGGESTIONS FROM THE STATE INDEPENDENT SCHOOLS ASSOCIATION REGARDING PAY STRUCTURE AND DUTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 233890 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 230523 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5001 HOFFMEYER RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29532 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TRINITY COLLEGIATE SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8433959124 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.