Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Gates School
EIN 85-1025677 • 501(c)3 • Columbia, SC
Profile
Gates school's mission is to provide an exceptional, evidence-based, multi-sensory education for students with dyslexia to open the gates to thier individual academic potential, in an environment that empowers students to develop a positive and socially conscious self-image.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.09x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$4,818,373
Down $443,266 (-8.4%) from 2022
Liabilities
Up$6,083,264
Up $323,824 (+5.6%) from 2022
Net Assets
Down-$1,264,891
Down $767,090 (-154%) from 2022
Revenue
Down$1,682,308
Down $307,664 (-15%) from 2022
Expenses
Up$2,449,399
Up $474,925 (+24%) from 2022
Net Income
Down-$767,091
Down $782,589 (-5050%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,818,373
- Liabilities
- $6,083,264
- Net assets
- -$1,264,891
- Revenue
- $1,682,308
- Expenses
- $2,449,399
- Net income
- -$767,091
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 23, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,682,308
Mission and Program Overview
Mission
Gates school's mission is to provide an exceptional, evidence-based, multi-sensory education for students with dyslexia to open the gates to thier individual academic potential, in an environment that empowers students to develop a positive and socially conscious self-image.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,452,776 | $4,368,554 | ▼ $84,222 |
| Cash and Non-Interest-Bearing Accounts | $494,852 | $422,682 | ▼ $72,170 |
| Prepaid Expenses and Deferred Charges | $18,008 | $17,311 | ▼ $697 |
| Pledges and Grants Receivable | $292,340 | $9,826 | ▼ $282,514 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-497,801 | $-1,264,891 | ▼ $767,090 |
| Total Assets | $5,261,639 | $4,818,373 | ▼ $443,266 |
| Other Assets Total | $3,663 | $0 | ▼ $3,663 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,305,000 | $5,305,000 | → $0 |
| Accounts Payable and Accrued Expenses | $408,350 | $630,796 | ▲ $222,446 |
| Other Liabilities | $44,215 | $147,468 | ▲ $103,253 |
| Deferred Revenue | $1,875 | $0 | ▼ $1,875 |
| Total Liabilities | $5,759,440 | $6,083,264 | ▲ $323,824 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-497,801 | $-1,264,891 | ▼ $767,090 |
| Total Liabilities and Net Assets / Fund Balance | $5,261,639 | $4,818,373 | ▼ $443,266 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,139,162 | $119,136 | $2,258,298 |
| Land | $2,050,000 | - | $2,050,000 |
| Equipment | $179,392 | $49,308 | $228,700 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Sams | Board Chair |
| Trey Zimmerman | Vice Chair |
| Bob Mcferran | Board Member |
| Chriss Ott | Board Member |
| George Hynd | Board Member |
| Rosemary Herold | Board Member |
| Sedric Webber | Board Member |
| John Li | District CFO |
| Eric Bentson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,657,785
- Program Service Revenue
- $17,161
- Investment Income
- $7,362
- Other Revenue
- $0
- All Other Contributions
- $51,481
- Change in Net Assets
- $-767,091
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,682,308
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,682,308
- Total Revenue per Form 990
- $1,682,308
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,250,899 |
| Salaries, Compensation, and Employee Benefits | $1,198,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $834,202 | $211,008 | - | $1,045,210 |
| Interest | $323,692 | - | - | $323,692 |
| Fees for Services Other | $255,836 | $23,115 | - | $278,951 |
| Fees for Services Legal | - | $249,134 | - | $249,134 |
| Other Employee Benefits | $68,677 | $19,603 | - | $88,280 |
| Depreciation Depletion | $67,378 | $16,844 | - | $84,222 |
| Fees for Services Accounting | - | $75,035 | - | $75,035 |
| Occupancy | $72,331 | - | - | $72,331 |
| Payroll Taxes | $48,545 | $16,465 | - | $65,010 |
| Information Technology | $33,296 | $17,084 | - | $50,380 |
| Insurance | - | $26,863 | - | $26,863 |
| Office Expenses | - | $20,159 | - | $20,159 |
| Fees for Services Management | - | $16,141 | - | $16,141 |
| All Other Expenses | $535 | $2,089 | - | $2,624 |
| Other Expenses | $2,077 | $3,698 | - | $2,077 |
| Advertising | - | $1,455 | - | $1,455 |
| Travel | - | $10 | - | $10 |
| Total Functional Expenses | $1,714,475 | $734,924 | $0 | $2,449,399 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,449,399 |
| Total Expenses per Audited Statements | $2,449,399 |
| Total Expenses per Form 990 | $2,449,399 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Sc Dept of Education | $147,468 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Sc Jobs-econom Develop Auth 2021a | 2021-03-31 | $4,875,000 | Purchase and upfit of school building |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,875,000 | - | - | $96,798 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of the 990 is provided to the board of directors for review and approval prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“This policy is reviewed annually by board members for potential conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“Explanation ofr how officers salaries are determinied [990-7 box 75]”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gates School
- EIN
- 85-1025677
- Phone
- 8038492464
- Address
- 1201 MAIN ST STE 300, COLUMBIA, SC 29201
Signing Officer
- Name
- John Li
- Title
- District CFO
- Phone
- 8038492464
- Signed
- 2024-05-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cameron Runyan
- Formed
- 2020
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Martin Smith & Company Cpas Pa
- Address
- 1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
- Preparer
- David a Smith
- Phone
- 8642321040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Staff development & training : program service expenses 41,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,309. Other services/fees : program service expenses 2,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,893. Instructional services : program service expenses 18,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,998. Psychological services : program service expenses 73,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,678. Speech services : program service expenses 61,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,997. Curriculum development services : program service expenses 16,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,103. Exceptional services constracted se : program service expenses 40,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,858. Fiscal services : program service expenses 0. Management and general expenses 3,605. Fundraising expenses 0. Total expenses 3,605. Administrative services : program service expenses 0. Management and general expenses 2,750. Fundraising expenses 0. Total expenses 2,750. Other misc serv : program service expenses 0. Management and general expenses 16,760. Fundraising expenses 0. Total expenses 16,760.”
Form 990, Part IX, Line 24E
“Other expenditures : program service expenses 0. Management and general expenses 1,689. Fundraising expenses 0. Total expenses 1,689. Misc expenses : program service expenses 454. Management and general expenses 0. Fundraising expenses 0. Total expenses 454. Membership dues & fees : program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Student activities : program service expenses 81. Management and general expenses 0. Fundraising expenses 0. Total expenses 81.”
FORM 990, PART XI, LINE 9:
“ROUNDING 1.”
FORM 990, PART XII, LINE 2C:
“Describe here if selection of auditors or oversight of audit hgas changed since the prior year [990o-1] standard wording: selection of the auditor and oversight of the audit process - the process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
Raw XML AppendixShowing 400 of 502 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | GATES SCHOOL'S MISSION IS TO PROVIDE AN EXCEPTIONAL, EVIDENCE-BASED, MULTI-SENSORY EDUCATION FOR STUDENTS WITH DYSLEXIA TO OPEN THE GATES TO THIER INDIVIDUAL ACADEMIC POTENTIAL, IN AN ENVIRONMENT THAT EMPOWERS STUDENTS TO DEVELOP A POSITIVE AND SOCIALLY CONSCIOUS SELF-IMAGE. |
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| IRS990/Desc | 0 | IN ITS SECOND YEAR OF OPERATIONS AS A SCHOOL, GATES ENROLLED APPROXIMATELY 100 STUDENTS IN GRADES ONE THROUGH FIVE. AS OF JUNE 30, 2024, THE SCHOOL CEASED OPERATIONS AS A PUBLIC CHARTER SCHOOL. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 26863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 323692 |
| IRS990/InterestGrp/TotalAmt | 0 | 323692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4452776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4368554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4536998 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GATES SCHOOL'S MISSION IS TO PROVIDE AN EXCEPTIONAL, EVIDENCE-BASED, MULTI-SENSORY EDUCATION FOR STUDENTS WITH DYSLEXIA TO OPEN THE GATES TO THIER INDIVIDUAL ACADEMIC POTENTIAL, IN AN ENVIRONMENT THAT EMPOWERS STUDENTS TO DEVELOP A POSITIVE AND SOCIALLY CONSCIOUS SELF-IMAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5305000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5305000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -497801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1264891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88280 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 2 | FEE PAID TO DISTRICT |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 834202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1045210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65010 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 292340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9826 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17311 |
| IRS990/PrincipalOfficerNm | 0 | CAMERON RUNYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611170 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611170 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1918873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 1003334 |
| IRS990/PYOtherRevenueAmt | 0 | 61373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 971140 |
| IRS990/PYTotalExpensesAmt | 0 | 1974474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1989972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -767091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17161 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -497801 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1264891 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2139162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2258298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2449399 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2050000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2050000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1682308 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4368554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2449399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1682308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1682308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2449399 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED ON ALL PRINTED REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVED APPROXIMATELY $1,606,000 IN FEDERAL AND STATE AID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2021-03-31 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 570960018 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 83704MBR6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 4875000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | SC JOBS-ECONOM DEVELOP AUTH 2021A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PURCHASE AND UPFIT OF SCHOOL BUILDING |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 4308370 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 248484 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 221348 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 96798 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2021 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 4875000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
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