Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0590142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,757,056
Down $73,409 (-4.0%) from 2016
Net Assets
Down$456,621
Down $15,329 (-3.2%) from 2016
Liabilities
Down$1,300,435
Down $58,080 (-4.3%) from 2016
Revenue
Down$1,237,514
Down $29,558 (-2.3%) from 2016
Expenses
Up$1,252,843
Up $12,096 (+1.0%) from 2016
Net Income
Down-$15,329
Down $41,654 (-158%) from 2016
Carolina prep is a school for preschool through primary formed to build a diverse, positive, stimulating learning environment which values excellence in academics, leadership, and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,595,409 | $1,600,123 | ▲ $4,714 |
| Cash and Non-Interest-Bearing Accounts | $164,361 | $150,632 | ▼ $13,729 |
| Savings and Temporary Cash Investments | $50,426 | - | - |
| Accounts Receivable | $15,615 | $1,647 | ▼ $13,968 |
| Total Assets | $1,830,465 | $1,757,056 | ▼ $73,409 |
| Other Assets Total | $4,654 | $4,654 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,348,921 | $1,257,661 | ▼ $91,260 |
| Other Liabilities | $5,190 | $39,300 | ▲ $34,110 |
| Accounts Payable and Accrued Expenses | $4,404 | $3,474 | ▼ $930 |
| Total Liabilities | $1,358,515 | $1,300,435 | ▼ $58,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $471,950 | $456,621 | ▼ $15,329 |
| Total Net Assets Fund Balance | $471,950 | $456,621 | ▼ $15,329 |
| Total Liabilities and Net Assets / Fund Balance | $1,830,465 | $1,757,056 | ▼ $73,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,349,231 | $149,141 | $1,498,372 |
| Land | $155,640 | - | $155,640 |
| Other Land Buildings | $64,142 | $65,511 | $129,653 |
| Equipment | $17,639 | $54,652 | $72,291 |
| Leasehold Improvements | $13,471 | $16,182 | $29,653 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lee Pariseau | Executive Di | $81,500 | $81,500 |
| Name | Title |
|---|---|
| Jamie Langenhan | Chair |
| Dan Wagner | Vice Chair |
| Marcia Kucaba | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $898,556 |
| Other Expenses | $354,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,686 | $67,024 | - | $744,710 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,500 | - | $81,500 |
| Payroll Taxes | $58,600 | $13,746 | - | $72,346 |
| Interest | $45,353 | $10,638 | - | $55,991 |
| Depreciation Depletion | $46,744 | $5,194 | - | $51,938 |
| All Other Expenses | $11,423 | $33,927 | - | $45,350 |
| Other Expenses | $15,094 | $17,309 | - | $15,094 |
| Insurance | - | $15,065 | - | $15,065 |
| Office Expenses | $4,884 | $5,969 | - | $10,853 |
| Advertising | - | $4,552 | - | $4,552 |
| Total Functional Expenses | $994,591 | $258,252 | $0 | $1,252,843 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,232 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brad Pariseau | Spouse | W-2 Wages | No | $30,600 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $19,751 |
| Payroll Accrual | $16,558 |
| Other Current Liabi | $1,991 |
| Deposit Liability | $1,000 |
“The 990 will first be sent to the finance committee for approval and then it will be presented to the full board for approval.”
“The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
“The board chair conducted research related to comparable salaries of pre- school and primary school director positions in greenville and spartanburg. This research was presented to the board of directors along with recommendations for the salaries for the directors. The recommendation was within median range of the research results. The board determined value for cost is reasonable and fair within the regional market. The salary amounts were approved by unamimous vote of the board of directors.”
“The governing documents are held at the office and are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAROLINA PREP IS A SCHOOL FOR PRESCHOOL THROUGH PRIMARY FORMED TO BUILD A DIVERSE, POSITIVE, STIMULATING LEARNING ENVIRONMENT WHICH VALUES EXCELLENCE IN ACADEMICS, LEADERSHIP, AND SERVICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4552 |
| IRS990/AllOtherContributionsAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE PARISEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8643856020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 ROPER MOUNTAIN EXTENSION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81500 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27640 |
| IRS990/CYOtherExpensesAmt | 0 | 354287 |
| IRS990/CYOtherRevenueAmt | 0 | 85768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 898556 |
| IRS990/CYTotalExpensesAmt | 0 | 1252843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1237514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51938 |
| IRS990/Desc | 0 | TO BUILD A DIVERSE, POSITIVE, STIMULATING LEARNING ENVIRONMENT WHICH VALUES EXCELLENCE IN ACADEMICS, LEADERSHIP, AND SERVICE. ONE HUNDRED THIRTY STUDENTS ENROLLED CURRENTLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 994591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE PARISEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE LANGENHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA KUCABA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7232 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32000 |
| IRS990/GrossReceiptsAmt | 0 | 1241874 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15065 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10638 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45353 |
| IRS990/InterestGrp/TotalAmt | 0 | 55991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1595409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1600123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1885609 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4360 |
| 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 | CAROLINA PREP IS A SCHOOL FOR PRESCHOOL THROUGH PRIMARY FORMED TO BUILD A DIVERSE, POSITIVE, STIMULATING LEARNING ENVIRONMENT WHICH VALUES EXCELLENCE IN ACADEMICS, LEADERSHIP, AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1348921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1257661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456621 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27640 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27640 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7232 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 73100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4654 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5436 |
| IRS990/OtherRevenueTotalAmt | 0 | 5436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 744710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE PARISEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1123305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1123305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 497 |
| IRS990/PYOtherExpensesAmt | 0 | 391763 |
| IRS990/PYOtherRevenueAmt | 0 | 70594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1194127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848984 |
| IRS990/PYTotalExpensesAmt | 0 | 1240747 |
| IRS990/PYTotalRevenueAmt | 0 | 1267072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 73100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1123305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50426 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1349231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149141 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1498372 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155640 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEPOSIT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1600123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39300 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE GREENVILLE NEWS ON AUGUST 26, 2010. IT IS ALSO INCLUDED IN THEIR BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRAD PARISEAU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | W-2 WAGES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BRAD PARISEAU IS THE SPOUSE OF LEE PARISEAU, EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL FIRST BE SENT TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN IT WILL BE PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CHAIR CONDUCTED RESEARCH RELATED TO COMPARABLE SALARIES OF PRE- SCHOOL AND PRIMARY SCHOOL DIRECTOR POSITIONS IN GREENVILLE AND SPARTANBURG. THIS RESEARCH WAS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH RECOMMENDATIONS FOR THE SALARIES FOR THE DIRECTORS. THE RECOMMENDATION WAS WITHIN MEDIAN RANGE OF THE RESEARCH RESULTS. THE BOARD DETERMINED VALUE FOR COST IS REASONABLE AND FAIR WITHIN THE REGIONAL MARKET. THE SALARY AMOUNTS WERE APPROVED BY UNAMIMOUS VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE HELD AT THE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1830465 |
| IRS990/TotalAssetsEOYAmt | 0 | 1757056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1830465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1757056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 801 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1252843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1358515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1300435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1358515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1300435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 471950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 994591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1123305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 78536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150945 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1237514 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1830465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1757056 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 471950 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 456621 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAROLINAPREPSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE PARISEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8643856020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA INTERNATIONAL PREP SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 900590142 |
| ReturnHeader/Filer/PhoneNum | 0 | 8643856020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 ROPER MOUNTAIN RD EXTENSION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A79991D527DFA9380C6F692270E2500D305F4D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F018181B9524A0A9A745B5BB9BE81AE8B95C951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571060705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADSHAW GORDON & CLINKSCALES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 E WASHINGTON ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296012963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642330590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA WATKINS |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T12:40:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.