Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-1028384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,182,954
Up $87,371 (+4.2%) from 2019
Net Assets
Up$860,338
Up $8,049 (+0.9%) from 2019
Liabilities
Up$1,322,616
Up $79,322 (+6.4%) from 2019
Revenue
Down$1,354,570
Down $14,969 (-1.1%) from 2019
Expenses
Up$1,346,521
Up $22,504 (+1.7%) from 2019
Net Income
Down$8,049
Down $37,473 (-82%) from 2019
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 | $1,709,947 | $1,681,534 | ▼ $28,413 |
| Cash and Non-Interest-Bearing Accounts | $180,032 | $283,193 | ▲ $103,161 |
| Accounts Receivable | $155,620 | $173,435 | ▲ $17,815 |
| Intangible Assets | $49,984 | $44,792 | ▼ $5,192 |
| Total Assets | $2,095,583 | $2,182,954 | ▲ $87,371 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,164,929 | $1,182,703 | ▲ $17,774 |
| Other Liabilities | $66,390 | $126,399 | ▲ $60,009 |
| Accounts Payable and Accrued Expenses | $11,975 | $13,514 | ▲ $1,539 |
| Total Liabilities | $1,243,294 | $1,322,616 | ▲ $79,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $852,289 | $860,338 | ▲ $8,049 |
| Total Net Assets Fund Balance | $852,289 | $860,338 | ▲ $8,049 |
| Total Liabilities and Net Assets / Fund Balance | $2,095,583 | $2,182,954 | ▲ $87,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $611,402 | $913,429 | $1,524,831 |
| Land | $924,663 | - | $924,663 |
| Equipment | $35,436 | $276,853 | $312,289 |
| Other Land Buildings | $110,033 | $190,547 | $300,580 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Kirk | Headmaster | FT | $45,990 | $45,990 |
| Name | Title |
|---|---|
| Frances Bates | Board Chairm |
| Andy Howard | Trustee/dire |
| Ben Langston | Trustee/dire |
| Megan Huck | Trustee/dire |
| Melissa Mullinax | Trustee/dire |
| Michael Meyerholtz | Trustee/dire |
| Suzanne Lowry | Trustee/dire |
| Tom Robertson | Trustee/dire |
| Amy Riddle | Finance Chai |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $686,516 |
| Other Expenses | $660,005 |
| Total Fundraising Expense | $46,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,384 | $57,457 | $28,728 | $574,569 |
| All Other Expenses | $11,212 | $78,970 | $574 | $90,756 |
| Depreciation Depletion | $58,183 | $6,845 | $3,423 | $68,451 |
| Interest | $46,558 | $5,478 | $2,739 | $54,775 |
| Payroll Taxes | $40,763 | $4,796 | $2,398 | $47,957 |
| Current Officers, Directors, Trustees, and Key Employees | $39,092 | $4,599 | $2,299 | $45,990 |
| Other Expenses | $34,012 | $3,950 | $1,975 | $34,012 |
| Insurance | - | $18,374 | - | $18,374 |
| Other Employee Benefits | $15,300 | $1,800 | $900 | $18,000 |
| Office Expenses | - | $15,924 | - | $15,924 |
| Fees for Services Accounting | - | $1,096 | - | $1,096 |
| Advertising | - | - | $609 | $609 |
| Total Functional Expenses | $1,096,232 | $204,192 | $46,097 | $1,346,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Excess Funds | $113,617 |
| Ppp Loan | $12,782 |
“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 | 11975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173435 |
| 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 | 609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 609 |
| IRS990/AllOtherContributionsAmt | 0 | 126333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 574 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90756 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283193 |
| 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 | 126333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 660005 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1228237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 686516 |
| IRS990/CYTotalExpensesAmt | 0 | 1346521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1354570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3423 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68451 |
| IRS990/Desc | 0 | LUNCHROOM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1096 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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 | TODD KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN HUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MEYERHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA MULLINAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45990 |
| 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/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 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| 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 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| 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 | 1354570 |
| 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 | 18374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18374 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 49984 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44792 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46558 |
| IRS990/InterestGrp/TotalAmt | 0 | 54775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1380829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1709947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1681534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3062363 |
| 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 | 1164929 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1182703 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 852289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 860338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 852289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 860338 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | BUILDING REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCHROOM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2452 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 574569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2398 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1228237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1228237 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 287477 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM RELATED EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 715110 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM RELATED EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35746 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 672152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1333793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651865 |
| IRS990/PYTotalExpensesAmt | 0 | 1324017 |
| IRS990/PYTotalRevenueAmt | 0 | 1369539 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8049 |
| 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 | 1220956 |
| 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 | 611402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 913429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1524831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 924663 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 924663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL EXCESS FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1681534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126399 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2095583 |
| IRS990/TotalAssetsEOYAmt | 0 | 2182954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2095583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2182954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126333 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46097 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204192 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1346521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1243294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1322616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1243294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1322616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 852289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 860338 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 59633 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1096232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1228237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1228237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1354570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2095583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2182954 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2020-12-18 |
| 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/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 | 2020-12-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONI R MCKINLEY |
| ReturnHeader/ReturnTs | 0 | 2020-12-30T11:53:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.