Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$959,025
Up $157,918 (+20%) from 2011
Net Assets
Up$352,628
Up $133,167 (+61%) from 2011
Liabilities
Up$606,397
Up $24,751 (+4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,196,576
Up $162,275 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility while encouraging students to excel in one or more areas of intelligence.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27115 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91250 |
| IRS990/AccountsReceivable/BOY | 0 | 5301 |
| IRS990/AccountsReceivable/EOY | 0 | 8934 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SERVICES TO A DIVERSE POPULATION OF STUDENTS IN A UNIQUE LEARNING ENVIRONMENT WITH SPECIAL EMPHASIS ON ACADEMIC INNOVATION AND FLEXIBILITY WHILE ENCOURAGING STUDENTS TO EXCEL IN ONE OR MORE AREAS OF INTELLIGENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2432 A JEFFERSON DAVIS HWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRANITEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29829 |
| IRS990/AllOtherContributions | 0 | 15339 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 165592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 291692 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15339 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 84264 |
| IRS990/DeferredRevenue/EOY | 0 | 96670 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23087 |
| IRS990/DepreciationDepletion/Total | 0 | 23087 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRIMARY PURPOSE IS TO PROVIDE A DIVERSE GROUP OF STUDENTS IN GRADES 4-K THROUGH EIGHTH WITH A CHALLENGING EDUCATIONAL PROGRAM THAT FOCUSES ON ALLOWING CHILDREN TO LEARN THROUGH NATURAL EXPERIENCES AND INVESTIGATION AND EMBRACES PARENTAL INVOLVEMENT. THE ORGANIZATION EDUCATIONS APPROXIMATELY 153 STUDENTS FROM DIVERSE BACKGROUNDS AND ABILITIES. WE ADVANCE STUDENTS KNOWLEDGE OF THE STATE'S CORE SUBJECT MATTER ONE YEAR OR MORE. IN ADDITION, STUDENTS WERE TAUGHT ART, MUSIC, AND PHYSICAL EDUCATION AND WERE ABLE TO PARTICIPATE IN BAND AND ATHLETIC TEAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 802428 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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/NamePerson | 0 | MARY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIE BOULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL MONAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON SHEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEATH TAYLOR |
| 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/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/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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -242 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1329985 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 32333 |
| IRS990/Interest/Total | 0 | 32333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -242 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 289434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 901848 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 517558 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 612414 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 242 |
| 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 | PROVIDING SERVICES TO A DIVERSE POPULATION OF STUDENTS IN A UNIQUE LEARNING ENVIRONMENT WITH SPECIAL EMPHASIS ON ACADEMIC INNOVATION AND FLEXIBILITY WHILE ENCOURAGING STUDENTS TO EXCEL IN ONE OR MORE AREAS OF INTELLIGNECE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 381699 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 363616 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETTE JEAN DOGGETT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 219461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 352628 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -242 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -242 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20147 |
| IRS990/Occupancy/Total | 0 | 20147 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5766 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10502 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28717 |
| IRS990/OfficeExpenses/Total | 0 | 44985 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 112656 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9515 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38968 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 204759 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 243727 |
| IRS990/OtherExpensePriorYear | 0 | 198086 |
| IRS990/OtherExpensesCurrentYear | 0 | 257678 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | EXCEPTIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | PUPIL ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 103700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1041 |
| IRS990/OtherExpenses/ProgramServices | 0 | 941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19471 |
| IRS990/OtherExpenses/ProgramServices | 2 | 277 |
| IRS990/OtherExpenses/Total | 0 | 104641 |
| IRS990/OtherExpenses/Total | 1 | 19471 |
| IRS990/OtherExpenses/Total | 2 | 11696 |
| IRS990/OtherExpenses/Total | 3 | 1318 |
| IRS990/OtherLiabilities/BOY | 0 | 88568 |
| IRS990/OtherLiabilities/EOY | 0 | 54861 |
| IRS990/OtherRevenueCurrentYear | 0 | 26 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26 |
| IRS990/OtherRevenuePriorYear | 0 | 16607 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 146908 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 548263 |
| IRS990/OtherSalariesAndWages/Total | 0 | 695171 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36470 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1314620 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL OPERATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1140103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1314620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1314620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133167 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1314404 |
| IRS990/RevenuesLessExpensesCY | 0 | 133167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 122409 |
| IRS990/SalariesEtcCurrentYear | 0 | 938898 |
| IRS990/SalariesEtcPriorYear | 0 | 836215 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 428016 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 141918 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 569934 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14398 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 147516 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 161914 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 133167 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 133167 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1196576 |
| IRS990ScheduleD/Land/BookValue | 0 | 170000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 170000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 54861 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1329743 |
| IRS990ScheduleD/TotalExpenses | 0 | 1196576 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1196576 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54861 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 612414 |
| IRS990ScheduleD/TotalRevenue | 0 | 1329743 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1329743 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1196576 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1329743 |
| 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 | INFORMATION IS PROVIDED IN THE FORMATION DOCUMENTS AS WELL AS OTHER PRINTED MATERIAL. |
| 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 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL OFFICERS AND DIRECTORS ARE ASKED TO REVIEW THE 990 FORM AND SCHEDULES BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE SALARY FOR THE ADMINISTRATOR AND ANY OTHER KEY EMPLOYEES THAT RECEIVE A SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX FILINGS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE BUSINESS' LEGAL ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF AUDIT |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2432A JEFFERSON DAVIS HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRANITEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29829 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BETTE JEAN DOGGETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8035941028 |
| IRS990/TotalAssets/BOY | 0 | 801107 |
| IRS990/TotalAssetsBOY | 0 | 801107 |
| IRS990/TotalAssets/EOY | 0 | 959025 |
| IRS990/TotalAssetsEOY | 0 | 959025 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 15339 |
| IRS990/TotalExpensesCurrentYear | 0 | 1196576 |
| IRS990/TotalExpensesPriorYear | 0 | 1034301 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5766 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 388382 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 802428 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1196576 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5766 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 581646 |
| IRS990/TotalLiabilitiesBOY | 0 | 581646 |
| IRS990/TotalLiabilities/EOY | 0 | 606397 |
| IRS990/TotalLiabilitiesEOY | 0 | 606397 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 801107 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 959025 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 168 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 219461 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 352628 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 26 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 802428 |
| IRS990/TotalProgramServiceRevenue | 0 | 1314620 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1329743 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1156710 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1314404 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1329743 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 219461 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 352628 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 571111775 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MIDLAND VALLEY PREPARATORY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MIDL |
| ReturnHeader/Filer/Phone | 0 | 8035941028 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2432 A JEFFERSON DAVIS HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | GRANITEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29829 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-20 |
| ReturnHeader/Officer/Name | 0 | BETTE JEAN DOGGETT |
| ReturnHeader/Officer/Phone | 0 | 8035941028 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 570292726 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGREGOR AND COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | POST OFFICE BOX 135 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29202 |
| ReturnHeader/Preparer/Name | 0 | LESLEY KELLY |
| ReturnHeader/Preparer/Phone | 0 | 8037870003 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-31T13:40:40-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.