Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-1066272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$1,524,333
Flat from 2015
Net Assets
Flat$1,281,005
Flat from 2015
Liabilities
Flat$243,328
Flat from 2015
Revenue
Flat$3,744,773
Flat from 2015
Expenses
Flat$3,623,829
Flat from 2015
Net Income
Flat$120,944
Flat from 2015
Gtchs provides a public school alternative to greenville county students. Gtchs focuses on success in education through academic rigor, technology and career planning and offers gtchs students the opportunity to earn college credit while still in high school.
PUBLIC EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,160,061 | $1,281,005 | ▲ $120,944 |
| Savings and Temporary Cash Investments | $829,619 | $579,080 | ▼ $250,539 |
| Investments in Publicly Traded Securities | $279,026 | $324,088 | ▲ $45,062 |
| Cash and Non-Interest-Bearing Accounts | $169,056 | $261,242 | ▲ $92,186 |
| Accounts Receivable | $36,975 | $210,474 | ▲ $173,499 |
| Land, Buildings, and Equipment, Net | $184,181 | $136,670 | ▼ $47,511 |
| Prepaid Expenses and Deferred Charges | $5,343 | $12,779 | ▲ $7,436 |
| Total Assets | $1,504,200 | $1,524,333 | ▲ $20,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $337,385 | $236,375 | ▼ $101,010 |
| Deferred Revenue | $6,754 | $6,953 | ▲ $199 |
| Total Liabilities | $344,139 | $243,328 | ▼ $100,811 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,160,061 | $1,281,005 | ▲ $120,944 |
| Total Liabilities and Net Assets / Fund Balance | $1,504,200 | $1,524,333 | ▲ $20,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,400 | $315,715 | $413,115 |
| Other Land Buildings | $20,277 | $147,692 | $167,969 |
| Leasehold Improvements | $18,993 | $8,142 | $27,135 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $279,026 | $40,000 | ▲ $5,062 | - | $324,088 |
| 2013 | $203,094 | $41,504 | ▲ $34,428 | - | $279,026 |
| 2012 | $144,503 | $44,029 | ▲ $14,562 | - | $203,094 |
| 2011 | $137,903 | $10,115 | ▼ $3,515 | - | $144,503 |
| 2010 | $86,254 | $28,330 | ▲ $23,319 | - | $137,903 |
| Name | Title |
|---|---|
| Robert Nash | Chairman |
| Ken Payne | Vice Chairman |
| Bobby Garrick | Member |
| Brenden Marcell | Member |
| Erin Smith | Member |
| Jody Bryson | Member |
| Scott Zemitis | Member |
| Travis Durham | Member |
| Robert Ground | Secretary |
| Debbie Tucker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,908,647 |
| Other Expenses | $715,182 |
| Total Fundraising Expense | $10,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,844,061 | $367,333 | $9,572 | $2,220,966 |
| Pension Plan Contributions | $268,538 | $47,372 | $0 | $315,910 |
| Occupancy | $205,518 | $0 | $0 | $205,518 |
| Other Employee Benefits | $165,175 | $35,861 | $0 | $201,036 |
| Payroll Taxes | $136,925 | $33,078 | $732 | $170,735 |
| Fees for Services Management | $0 | $112,750 | $0 | $112,750 |
| Depreciation Depletion | $47,465 | $2,873 | $0 | $50,338 |
| Fees for Services Legal | $0 | $34,257 | $0 | $34,257 |
| Information Technology | $27,075 | $540 | $0 | $27,615 |
| Office Expenses | $4,890 | $16,316 | $0 | $21,206 |
| Fees for Services Accounting | $0 | $18,917 | $0 | $18,917 |
| Travel | $1,327 | $17,004 | $0 | $18,331 |
| All Other Expenses | $13,600 | $2,628 | $0 | $16,228 |
| Insurance | $10,774 | $4,407 | $0 | $15,181 |
| Other Expenses | $0 | $13,088 | $0 | $13,088 |
| Fees for Services Other | $8,698 | $3,559 | $0 | $12,257 |
| Total Functional Expenses | $2,903,542 | $709,983 | $10,304 | $3,623,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,623,829 |
| Total Expenses per Audited Statements | $3,623,829 |
| Total Expenses per Form 990 | $3,623,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is carefully prepared by the business”
“Manager and is reviewed by the schools principal.”
“It is available upon request to the public.”
“A review of the principal is conducted annually by”
“The executive board and compensation for the principal”
“For the next school year is based on the review.”
“Food service 13600. 13600. 0. 0. Dues and fees 2628. 0. 2628. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 337385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 138236 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD SNOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642508949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 S PLEASANTBURG DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12571 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3737808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6965 |
| IRS990/CYOtherExpensesAmt | 0 | 715182 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2908647 |
| IRS990/CYTotalExpensesAmt | 0 | 3623829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3744773 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6754 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50338 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY TECHNICAL EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN GREENVILLE COUNTY IN SOUTH CAROLINA. APPROX 430 STUDENTS WERE ENROLLED DURING THE SCHOOL YEAR ENDING JUNE 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2903542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18917 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18917 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34257 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34257 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 112750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 112750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12257 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GROUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ZEMITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDEN MARCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY GARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN SMITH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12571 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3587001 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18500 |
| IRS990/GrossReceiptsAmt | 0 | 3765623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27615 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 279026 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 324088 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 608219 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20850 |
| 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 | PUBLIC EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281005 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2350 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201036 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13088 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1844061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2220966 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 732 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170735 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47372 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 268538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 315910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12779 |
| IRS990/PrincipalOfficerNm | 0 | J BRODIE BRICKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3815279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26447 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 611436 |
| IRS990/PYOtherRevenueAmt | 0 | 18000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2875578 |
| IRS990/PYTotalExpensesAmt | 0 | 3487014 |
| IRS990/PYTotalRevenueAmt | 0 | 3859726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1160061 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1281005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 829619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 579080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279026 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 324088 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5062 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 203094 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 41504 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279026 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34428 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144503 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 44029 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 203094 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14562 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10115 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144503 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3515 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86254 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 28330 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 137903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23319 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 315715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 413115 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3623829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167969 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3744773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3623829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3744773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3744773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3623829 |
| 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 | true |
| 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 | INFORMATION IS PROVIDED ON THE SCHOOL WEBSITE. THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL FEDERAL AND STATE REGULATIONS REGARDING DISCRIMINATION. INFORMATION IS PROVIDED ON THE SCHOOL WEBSITE. THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL FEDERAL AND STATE REGULATIONS REGARDING DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENTAL FUNDS HAVE NEVER BEEN SUSPENDED OR REVOKED |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS CAREFULLY PREPARED BY THE BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGER AND IS REVIEWED BY THE SCHOOLS PRINCIPAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A REVIEW OF THE PRINCIPAL IS CONDUCTED ANNUALLY BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE BOARD AND COMPENSATION FOR THE PRINCIPAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR THE NEXT SCHOOL YEAR IS BASED ON THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD SERVICE 13600. 13600. 0. 0. DUES AND FEES 2628. 0. 2628. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1504200 |
| IRS990/TotalAssetsEOYAmt | 0 | 1524333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1504200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1524333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3737808 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10304 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 709983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2903542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3623829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 344139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 344139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1281005 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2903542 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.