Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 57-1028384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,095,583
Down $13,878 (-0.7%) from 2018
Net Assets
Up$852,289
Up $45,522 (+5.6%) from 2018
Liabilities
Down$1,243,294
Down $59,400 (-4.6%) from 2018
Revenue
Up$1,369,539
Up $11,648 (+0.9%) from 2018
Expenses
Down$1,324,017
Down $22,696 (-1.7%) from 2018
Net Income
Up$45,522
Up $34,344 (+307%) from 2018
Laurens academy, inc. Provides a safe, secure environment that will enhance each student's opportunity to develop to his or her highest potential academically, emotionally, physically, socially, and spiritually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,778,160 | $1,709,947 | ▼ $68,213 |
| Cash and Non-Interest-Bearing Accounts | $154,587 | $180,032 | ▲ $25,445 |
| Accounts Receivable | $121,538 | $155,620 | ▲ $34,082 |
| Intangible Assets | $55,176 | $49,984 | ▼ $5,192 |
| Total Assets | $2,109,461 | $2,095,583 | ▼ $13,878 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,217,097 | $1,164,929 | ▼ $52,168 |
| Other Liabilities | $77,143 | $66,390 | ▼ $10,753 |
| Accounts Payable and Accrued Expenses | $8,454 | $11,975 | ▲ $3,521 |
| Total Liabilities | $1,302,694 | $1,243,294 | ▼ $59,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $806,767 | $852,289 | ▲ $45,522 |
| Total Net Assets Fund Balance | $806,767 | $852,289 | ▲ $45,522 |
| Total Liabilities and Net Assets / Fund Balance | $2,109,461 | $2,095,583 | ▼ $13,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,464 | $874,367 | $1,524,831 |
| Land | $924,663 | - | $924,663 |
| Other Land Buildings | $101,834 | $194,025 | $295,859 |
| Equipment | $32,986 | $243,986 | $276,972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Kirk | Headmaster | FT | $45,990 | $45,990 |
| Name | Title |
|---|---|
| Adam Bruyere | Trustee/dire |
| Amy Riddle | Trustee/dire |
| Andy Howard | Trustee/dire |
| Angela Marlett | Trustee/dire |
| Brant Armstrong | Trustee/dire |
| Frances Bates | Trustee/dire |
| Michael Post | Trustee/dire |
| Suzanne Lowry | Trustee/dire |
| Tom Roberton | Trustee/dire |
| Line Item | Amount |
|---|---|
| Other Expenses | $672,152 |
| Salaries, Compensation, and Employee Benefits | $651,865 |
| Total Fundraising Expense | $47,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,749 | $54,441 | $27,221 | $544,411 |
| All Other Expenses | $44,083 | $65,785 | $2,777 | $112,645 |
| Depreciation Depletion | $61,621 | $7,250 | $3,625 | $72,496 |
| Interest | $49,892 | $5,870 | $2,935 | $58,697 |
| Current Officers, Directors, Trustees, and Key Employees | $39,092 | $4,599 | $2,299 | $45,990 |
| Payroll Taxes | $36,945 | $4,346 | $2,173 | $43,464 |
| Other Expenses | $43,704 | $33,434 | $2,551 | $33,434 |
| Other Employee Benefits | $15,300 | $1,800 | $900 | $18,000 |
| Office Expenses | - | $16,669 | - | $16,669 |
| Insurance | - | $15,383 | - | $15,383 |
| Advertising | - | - | $2,732 | $2,732 |
| Fees for Services Accounting | - | $1,230 | - | $1,230 |
| Total Functional Expenses | $1,060,895 | $215,909 | $47,213 | $1,324,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit-suntrust | $65,052 |
| Other | $1,338 |
“Review will be conducted by the individual authorized to sign the return.”
“Documents available to the public upon request.”
“Other program related expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAURENS ACADEMY, INC. PROVIDES A SAFE, SECURE ENVIRONMENT THAT WILL ENHANCE EACH STUDENT'S OPPORTUNITY TO DEVELOP TO HIS OR HER HIGHEST POTENTIAL ACADEMICALLY, EMOTIONALLY, PHYSICALLY, SOCIALLY, AND SPIRITUALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2732 |
| IRS990/AllOtherContributionsAmt | 0 | 35746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112645 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY TOLLISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646822324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAURENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45990 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 672152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1333793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651865 |
| IRS990/CYTotalExpensesAmt | 0 | 1324017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1369539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3625 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72496 |
| IRS990/Desc | 0 | LUNCHROOM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 82796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/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/PersonNm | 0 | TOM ROBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM BRUYERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANT ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA MARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCES BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD KIRK |
| 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 | 45990 |
| 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/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1369539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15383 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 55176 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49984 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2935 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49892 |
| IRS990/InterestGrp/TotalAmt | 0 | 58697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1312378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1778160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1709947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3022325 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LAURENS ACADEMY, INC. PROVIDES A SAFE, SECURE ENVIRONMENT THAT WILL ENHANCE EACH STUDENT'S OPPORTUNITY TO DEVELOP TO HIS OR HER HIGHEST POTENTIAL ACADEMICALLY, EMOTIONALLY, PHYSICALLY, SOCIALLY, AND SPIRITUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1217097 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1164929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 852289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCHROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION OPERATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544411 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2173 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43464 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1333793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1333793 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 264145 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM RELATED EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 650533 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM RELATED EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 683046 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1320551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663667 |
| IRS990/PYTotalExpensesAmt | 0 | 1346713 |
| IRS990/PYTotalRevenueAmt | 0 | 1357891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45522 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1333793 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 650464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 874367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1524831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276972 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 924663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 924663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT-SUNTRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1709947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66390 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE REGISTRATION PERIOD, THE POLICIES ARE MADE KNOWN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM RELATED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW WILL BE CONDUCTED BY THE INDIVIDUAL AUTHORIZED TO SIGN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2109461 |
| IRS990/TotalAssetsEOYAmt | 0 | 2095583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2109461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2095583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35746 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47213 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1060895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1324017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1302694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1243294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1302694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1243294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 852289 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 63421 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1060895 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1333793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1333793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1369539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2109461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2095583 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 806767 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 852289 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1023 WEST MAIN STREET |
| IRS990/USAddress/CityNm | 0 | LAURENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAURENSACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD KIRK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646822324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAURENS ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 571028384 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646822324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAURENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 156.19.1.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:02:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272826067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKINLEY COOPER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 777 LOWNDES HILL RD BLDG 3 STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296072131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642331800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONI R MCKINLEY |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T16:02:45-06:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.