Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-6036661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$717,192
No earlier filing loaded for comparison.
Net Assets
$310,332
No earlier filing loaded for comparison.
Liabilities
$406,860
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$900,764
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Education - grades 3k through 12th grade
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 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19522 |
| IRS990/AccountsReceivable/BOY | 0 | 32059 |
| IRS990/AccountsReceivable/EOY | 0 | 74603 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION - GRADES 3K THROUGH 12TH GRADE |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 351 N COUNTRY CLUB RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29560 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5081 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2611 |
| IRS990/AllOtherExpenses/Total | 0 | 7692 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79152 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 143772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 158317 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 110237 |
| IRS990/DeferredRevenue/EOY | 0 | 131127 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41584 |
| IRS990/DepreciationDepletion/Total | 0 | 41584 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING EDUCATIONAL SERVICES FOR GRADES 3 YEAR OLD KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 824424 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7235 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7235 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 717 |
| IRS990/FeesForServicesOther/Total | 0 | 717 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAROLE B PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | R DAVID COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM M MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM D MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARVEL R COKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT W ASKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AL BECKUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHERRI A MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINGER C JOYE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MURRAY M MCLENDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 53403 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 90369 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 885929 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 23260 |
| IRS990/Insurance/Total | 0 | 23260 |
| IRS990/Interest/ProgramServices | 0 | 9014 |
| IRS990/Interest/Total | 0 | 9014 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4349 |
| IRS990/InvestmentIncomePriorYear | 0 | 8717 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4349 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4349 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 55995 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 58777 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 853073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1349993 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 524194 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 496920 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 117500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 69500 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION - GRADES 3K THROUGH 12TH GRADE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 146646 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 186711 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT S PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 325167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 310332 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 59643 |
| IRS990/Occupancy/Total | 0 | 59643 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7546 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12860 |
| IRS990/OfficeExpenses/Total | 0 | 20406 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 6181 |
| IRS990/OtherExpensePriorYear | 0 | 311755 |
| IRS990/OtherExpensesCurrentYear | 0 | 249865 |
| IRS990/OtherExpenses/Description | 0 | CAFETERIA EXPENSES |
| IRS990/OtherExpenses/Description | 1 | STUDENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BOOKS |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1738 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36437 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21065 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14360 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6714 |
| IRS990/OtherExpenses/Total | 0 | 36437 |
| IRS990/OtherExpenses/Total | 1 | 21065 |
| IRS990/OtherExpenses/Total | 2 | 14360 |
| IRS990/OtherExpenses/Total | 3 | 8452 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49970 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 544140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 594110 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4770 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52019 |
| IRS990/PayrollTaxes/Total | 0 | 56789 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1559 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 737808 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 742538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 737808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 737808 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -14835 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14835 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5368 |
| IRS990/SalariesEtcCurrentYear | 0 | 650899 |
| IRS990/SalariesEtcPriorYear | 0 | 603185 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 476920 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 853073 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1329993 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 496920 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 53403 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 53403 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53403 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53403 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 69500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KENNETH BOWEN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 69500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 WAS PRESENTED AT A BOARD MEETING PRIOR TO FILING. EACH MEMBER HAD THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS REGARDING THE FORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST AT THE SCHOOL DURING NORMAL SCHOOL HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 66961 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 69755 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 351 N COUNTRY CLUB RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29560 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE CAROLINA ACADEMY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8433745486 |
| IRS990/TotalAssets/BOY | 0 | 699550 |
| IRS990/TotalAssetsBOY | 0 | 699550 |
| IRS990/TotalAssets/EOY | 0 | 717192 |
| IRS990/TotalAssetsEOY | 0 | 717192 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 143772 |
| IRS990/TotalExpensesCurrentYear | 0 | 900764 |
| IRS990/TotalExpensesPriorYear | 0 | 914940 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 76340 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 824424 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 900764 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 374383 |
| IRS990/TotalLiabilitiesBOY | 0 | 374383 |
| IRS990/TotalLiabilities/EOY | 0 | 406860 |
| IRS990/TotalLiabilitiesEOY | 0 | 406860 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 699550 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 717192 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 325167 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 310332 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 824424 |
| IRS990/TotalProgramServiceRevenue | 0 | 737808 |
| IRS990/TotalRevenueCurrentYear | 0 | 885929 |
| IRS990/TotalRevenuePriorYear | 0 | 909572 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 742157 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 885929 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 258206 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 240577 |
| IRS990/WebSite | 0 | THECAROLINAACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 576036661 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CAROLINA ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | CARO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 351 N COUNTRY CLUB RD |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29560 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-15 |
| ReturnHeader/Officer/Name | 0 | ROBERT S PHILLIPS |
| ReturnHeader/Officer/Title | 0 | HEAD OF SCHOOL |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HICKS GUERRY GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 119 S ACLINE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 295602632 |
| ReturnHeader/Preparer/Name | 0 | LAWRENCE D GUERRY |
| ReturnHeader/Preparer/Phone | 0 | 8433743200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-15T10:46:55-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.