{"success":true,"data":{"_id":570886152,"filings":[{"Organization":{"value":null,"Person":["EVERETTE BOOTLE","ROBIN CROSBY","SHANNON PYE","KENNETH HILL","WESLEY JONES","TRACY BURTTRAM","TOMMY CARROLL","ROBIN WALLING","L HEATH GRIFFITH","RICHARD BRELAND","JOSH WHITE","MICHAEL JACKSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","SECRETARY","TREASURER","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,6.0,3.0,4.0,3.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12 to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 238 students this year.","year":2013,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"L HEATH GRIFFITH","year_formation":1991,"state_legal_domicile":"SC","total_volunteers":100,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1193297,"Contributions":{"value":90720,"Other contributions":90720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1102577,"Total revenue":{"value":1102577,"TUITION BLDG OTH FEES":1037802,"CANTEENNET":28741,"ACTIVITES NET":36034},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1423771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":933808,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":852622,"Pension plan contributions":0,"Other employee benefits":7125,"Payroll taxes":74061},"Other expenses":{"value":489963,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2075,"Office expenses":9315,"Information technology":25935,"Royalties":0,"Occupancy":152444,"Travel":738,"Conferences and meetings":0,"Interest":57784,"Payments to affiliates":0,"Depreciation and depletion":34674,"Insurance":27808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":179190,"BANK CHARGES AND COLLECTION":1407,"EQUIPMENT LEASES":18372,"DUES PROF DEVELOPMENT":5273,"BOOK DUAL CREDIT STUDENT E":154138},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1194262,"Management And General Expenses":229509,"Fundraising Expenses":0}},"Assets":{"value":1375894,"Non-interest bearing cash":97844,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":663452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":604133,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10465},"Liabilities":{"value":2210274,"Sum of Total Liabilities":0,"Accounts payable, accrued":1987,"Grants payable":0,"Deferred, revenue":1077744,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1054660,"Unsecured notes loans payable":0,"Other liabilities":75883},"Fund balance":{"value":-834380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-834380,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8388020264494782,"percentile":0.6768470108673761},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1931405174068149,"percentile":0.15488602372398927},"Liabilities to Assets Ratio":{"score":1.6064275300277493,"percentile":0.024609862134627264},"Operating Reserve Ratio":{"score":0.9663731035398249,"percentile":0.4139516545112129},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5385588372123756,"percentile":0.4242990986890404}},"source_xml":"201511349349306666_public.xml"},{"Organization":{"value":null,"Person":["EVERETTE BOOTLE","SHANNON PYE","WESLEY JONES","TOMMY CARROLL","ROBIN WALLING","HEATH GRIFFITH","RICHARD BRELAND","JOSH WHITE","MICHAEL JACKSON","TIMMY BENTON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIRMAN","DIRECTOR","SECRETARY","VICE CHAIRMAN","DIRECTOR"],"Hours":[2.0,2.0,2.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12(2-3 yrs old were added) to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 323 students this year.","year":2016,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEATH GRIFFITH","year_formation":1991,"state_legal_domicile":"SC","total_volunteers":300,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1660288,"Contributions":{"value":67823,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":67823,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1592465,"Total revenue":{"value":1592465,"TUITION BLDG OTH FEES":1469815,"CANTEENNET":35076,"ACTIVITES NET":80508,"HAWKS CLUB NET":7066},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1588022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1169866,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1074963,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":94903},"Other expenses":{"value":418156,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":735,"Office expenses":5868,"Information technology":72816,"Royalties":0,"Occupancy":147559,"Travel":0,"Conferences and meetings":0,"Interest":46545,"Payments to affiliates":0,"Depreciation and depletion":21625,"Insurance":39152,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83856,"BANK CHARGES AND COLLECTION":2686,"EQUIPMENT LEASES":18736,"DUES PROF DEVELOPMENT":6332,"OTHER STUDENT EXPENSES":56102},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1325899,"Management And General Expenses":262123,"Fundraising Expenses":0}},"Assets":{"value":1950466,"Non-interest bearing cash":100661,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1314254,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7727,"Land, building, equipment":527824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2814600,"Sum of Total Liabilities":0,"Accounts payable, accrued":6505,"Grants payable":0,"Deferred, revenue":1807054,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":873579,"Unsecured notes loans payable":0,"Other liabilities":127462},"Fund balance":{"value":-864134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-864134,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8349374253001532,"percentile":0.6714364834492037},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04352618340914347,"percentile":0.5102822092091208},"Liabilities to Assets Ratio":{"score":1.4430397658815892,"percentile":0.028597273500449827},"Operating Reserve Ratio":{"score":1.2282361327487907,"percentile":0.4820438865467632},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03485863035659008,"percentile":0.46992890323144537},"Revenue Growth":{"score":0.10865806998121759,"percentile":0.7825981542903105},"Asset Growth":{"score":0.12813526015929436,"percentile":0.7442600944761268},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6309188289413458,"percentile":0.6925781485138238}},"source_xml":"201801359349303565_public.xml"},{"Organization":{"value":null,"Person":["CHARLES A SPEARS","ROGER ODUM","TIMMY BENTON","LORI BELL","MARIE HOWELL","CHAD ARANEO","EVERETTE BOOTLE","WESLEY JONES","JOSH WHITE","RICHARD BRELAND","TOMMY CARROLL","HEATH GRIFFITH","ROBIN CROSBY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE-CHAIRMAN","CHAIRMAN","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 403 students this year.","year":2020,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"SC","total_volunteers":400,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2653252,"Contributions":{"value":367618,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":40500,"Dues":0,"Campaigns":0,"Grant revenue":327118,"Related organizations":0},"Program revenue":{"value":2285634,"Total revenue":{"value":2285634,"TUITION BLDG OTH FEES":2171320,"CANTEENNET":46035,"HAWKS CLUB CAMPS":13784,"ATHLETICS OTHER":54495},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2249407,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1697654,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1576308,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":121346},"Other expenses":{"value":551753,"Management services":0,"Legal":0,"Accounting":3125,"Lobbying services":0,"Investment management fees":0,"Other services":324,"Advertising":743,"Office expenses":7415,"Information technology":64109,"Royalties":0,"Occupancy":250953,"Travel":0,"Conferences and meetings":0,"Interest":35661,"Payments to affiliates":0,"Depreciation and depletion":19572,"Insurance":42302,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122266,"BANK CHARGES AND COLLECTION":1380,"EQUIPMENT LEASES":12700,"DUES PROF DEVELOPMENT":7954,"OTHER STUDENT EXPENSES":100232},"All other expenses":5283},"Functional Expenses":{"value":null,"Program Service Expenses":1866865,"Management And General Expenses":382542,"Fundraising Expenses":0}},"Assets":{"value":2769666,"Non-interest bearing cash":562696,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1750500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8342,"Land, building, equipment":448128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3056270,"Sum of Total Liabilities":0,"Accounts payable, accrued":117,"Grants payable":0,"Deferred, revenue":2278623,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":592158,"Unsecured notes loans payable":0,"Other liabilities":185372},"Fund balance":{"value":-286604,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8299365121563149,"percentile":0.6645201114933177},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15220755510596054,"percentile":0.7014548944408224},"Liabilities to Assets Ratio":{"score":1.103479625341106,"percentile":0.042045825119257724},"Operating Reserve Ratio":{"score":1.2312871792432405,"percentile":0.4827499934825562},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07550425759226392,"percentile":0.6153075275856662},"Revenue Growth":{"score":0.10797355653182676,"percentile":0.7811664036377777},"Asset Growth":{"score":0.09239455103133218,"percentile":0.6635530683153402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6756747275280446,"percentile":0.8015981975780655}},"source_xml":"202241369349310889_public.xml"},{"Organization":{"value":null,"Person":["ROBIN CROSBY","CHARLES A SPEARS","ROGER ODUM","CHAD ARANEO","MARIE HOWELL","LORI BELL","TIMMY BENTON","WESLEY JONES","EVERETTE BOOTLE","HEATH GRIFFITH","JOSH WHITE","RICHARD BRELAND","TOMMY CARROLL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","SECRETARY","DIRECTOR","VICE-CHAIRMAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 487 students this year.","year":2021,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"SC","total_volunteers":400,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2813823,"Contributions":{"value":128403,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":10000,"Dues":0,"Campaigns":0,"Grant revenue":118403,"Related organizations":0},"Program revenue":{"value":2685420,"Total revenue":{"value":2685420,"TUITION BLDG OTH FEES":2515533,"CANTEENNET":63666,"HAWKS CLUB CAMPS":26656,"ATHLETICS OTHER":79565},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2670701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1894388,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1751231,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":143157},"Other expenses":{"value":776313,"Management services":0,"Legal":0,"Accounting":3900,"Lobbying services":0,"Investment management fees":0,"Other services":482,"Advertising":1151,"Office expenses":8368,"Information technology":67113,"Royalties":0,"Occupancy":406966,"Travel":0,"Conferences and meetings":0,"Interest":24230,"Payments to affiliates":0,"Depreciation and depletion":19740,"Insurance":49333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":196821,"BANK CHARGES AND COLLECTION":1126,"EQUIPMENT LEASES":12168,"DUES PROF DEVELOPMENT":9510,"OTHER STUDENT EXPENSES":174017},"All other expenses":-1791},"Functional Expenses":{"value":null,"Program Service Expenses":2179902,"Management And General Expenses":490799,"Fundraising Expenses":0}},"Assets":{"value":3363120,"Non-interest bearing cash":759146,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2104023,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":71227,"Land, building, equipment":428724,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3506602,"Sum of Total Liabilities":0,"Accounts payable, accrued":7282,"Grants payable":0,"Deferred, revenue":2638060,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":490229,"Unsecured notes loans payable":0,"Other liabilities":371031},"Fund balance":{"value":-143482,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8162283984616773,"percentile":0.6462012518830609},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.050863895845616444,"percentile":0.5269058766632176},"Liabilities to Assets Ratio":{"score":1.0426633602131354,"percentile":0.045843964518470816},"Operating Reserve Ratio":{"score":1.2592648896301009,"percentile":0.4891383009660569},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08077396155860384,"percentile":0.6297436763121883},"Revenue Growth":{"score":0.10694441695715141,"percentile":0.7789919008379689},"Asset Growth":{"score":0.10650350653929595,"percentile":0.6986091559809321},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6436390967126068,"percentile":0.7257024111953024}},"source_xml":"202341359349312439_public.xml"},{"Organization":{"value":null,"Person":["EVERETTE BOOTLE","SHANNON PYE","WESLEY JONES","TOMMY CARROLL","HEATH GRIFFITH","RICHARD BRELAND","JOSH WHITE","TIMMY BENTON","ROGER ODUM","CHARLES A SPEARS"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","VICE-CHAIRMAN","CHAIRMAN","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 372 students this year.","year":2018,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANNON PYE","year_formation":1991,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2041043,"Contributions":{"value":44652,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":44652,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1996391,"Total revenue":{"value":1996391,"TUITION BLDG OTH FEES":1930314,"CANTEENNET":40003,"HAWKS CLUB CAMPS":2924,"ATHLETICS OTHER":23150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1901562,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1417238,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1301017,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":116221},"Other expenses":{"value":484324,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":2043,"Advertising":1090,"Office expenses":5082,"Information technology":60285,"Royalties":0,"Occupancy":172274,"Travel":0,"Conferences and meetings":0,"Interest":38742,"Payments to affiliates":0,"Depreciation and depletion":19771,"Insurance":35694,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146643,"BANK CHARGES AND COLLECTION":1680,"EQUIPMENT LEASES":22532,"DUES PROF DEVELOPMENT":4724,"OTHER STUDENT EXPENSES":117707},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1586087,"Management And General Expenses":315475,"Fundraising Expenses":0}},"Assets":{"value":2022192,"Non-interest bearing cash":278089,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1245429,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11402,"Land, building, equipment":487272,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2633353,"Sum of Total Liabilities":0,"Accounts payable, accrued":7740,"Grants payable":0,"Deferred, revenue":1750605,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":721784,"Unsecured notes loans payable":0,"Other liabilities":153224},"Fund balance":{"value":-611161,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8340969161142261,"percentile":0.6702895281673689},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06833809968726774,"percentile":0.5639704574112144},"Liabilities to Assets Ratio":{"score":1.302226989326434,"percentile":0.03313529422368178},"Operating Reserve Ratio":{"score":1.0634373215283015,"percentile":0.4411428342776722},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06453674320382356,"percentile":0.582257855820175},"Revenue Growth":{"score":0.11121022986610231,"percentile":0.7876428776004374},"Asset Growth":{"score":0.09530813286079907,"percentile":0.6711575862804672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6473067048783605,"percentile":0.7349805004936621}},"source_xml":"202043149349302594_public.xml"},{"Organization":{"value":null,"Person":["EVERETTE BOOTLE","JOSH WHITE","TOMMY MURRAY","ROGER ODUM","RICHARD BRELAND","HEATH GRIFFITH","TIMMY BENTON","TOMMY CARROLL","CHARLES A SPEARS","MARIE HOWELL","CHAD ARANEO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 502 students this year.","year":2023,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4215353,"Contributions":{"value":974116,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":10380,"Dues":0,"Campaigns":0,"Grant revenue":963736,"Related organizations":0},"Program revenue":{"value":3232123,"Total revenue":{"value":3232123,"TUITION BLDG OTH FEES":3016126,"CANTEENNET":55676,"HAWKS CLUB CAMPS":36253,"ATHLETICS OTHER":124068},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9114,"Investment income total":9114,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3203882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2390393,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2172126,"Pension plan contributions":0,"Other employee benefits":33686,"Payroll taxes":184581},"Other expenses":{"value":813489,"Management services":0,"Legal":0,"Accounting":3300,"Lobbying services":0,"Investment management fees":0,"Other services":7380,"Advertising":251,"Office expenses":12586,"Information technology":103664,"Royalties":0,"Occupancy":369240,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19328,"Insurance":59490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238250,"BANK CHARGES AND COLLECTION":1549,"EQUIPMENT LEASES":13022,"DUES PROF DEVELOPMENT":3590,"OTHER STUDENT EXPENSES":220089},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2610535,"Management And General Expenses":593347,"Fundraising Expenses":0}},"Assets":{"value":2181845,"Non-interest bearing cash":1547863,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":196650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47264,"Land, building, equipment":390068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1536000,"Sum of Total Liabilities":0,"Accounts payable, accrued":9232,"Grants payable":0,"Deferred, revenue":749353,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":777415},"Fund balance":{"value":645845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8148037287265886,"percentile":0.644324837069917},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23994929961974715,"percentile":0.7927777627189388},"Liabilities to Assets Ratio":{"score":0.7039913467730292,"percentile":0.0931363511970018},"Operating Reserve Ratio":{"score":0.6810004238608038,"percentile":0.32165111001667457},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08918665083759283,"percentile":0.6507826471442613},"Revenue Growth":{"score":0.11602069215724672,"percentile":0.79678631611453},"Asset Growth":{"score":0.04569922415174434,"percentile":0.5099964197871105},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6759905702269252,"percentile":0.8022571471025319}},"source_xml":"202541359349310899_public.xml"},{"Organization":{"value":null,"Person":["EVERETTE BOOTLE","WESLEY JONES","TOMMY CARROLL","HEATH GRIFFITH","RICHARD BRELAND","JOSH WHITE","TIMMY BENTON","ROGER ODUM","CHARLES A SPEARS","ROBIN CROSBY","CHAD ARANEO","MARIE HOWELL","LORI BELL"],"Title":["DIRECTOR","DIRECTOR","VICE-CHAIRMAN","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 391 students this year.","year":2019,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"SC","total_volunteers":400,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":92,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2112244,"Contributions":{"value":39903,"Other contributions":6000,"Contributions from gifts and grants":0,"Fundraising revenue":33903,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2062341,"Total revenue":{"value":2062341,"TUITION BLDG OTH FEES":2023427,"CANTEENNET":11298,"HAWKS CLUB CAMPS":3908,"ATHLETICS OTHER":23708},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10000,"Other total":10000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2191532,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1637759,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1513690,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":124069},"Other expenses":{"value":553773,"Management services":0,"Legal":0,"Accounting":2850,"Lobbying services":0,"Investment management fees":0,"Other services":842,"Advertising":1264,"Office expenses":5109,"Information technology":81339,"Royalties":0,"Occupancy":228946,"Travel":0,"Conferences and meetings":0,"Interest":35947,"Payments to affiliates":0,"Depreciation and depletion":19572,"Insurance":40803,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137101,"BANK CHARGES AND COLLECTION":1508,"EQUIPMENT LEASES":12699,"DUES PROF DEVELOPMENT":9615,"OTHER STUDENT EXPENSES":113279},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1856580,"Management And General Expenses":334952,"Fundraising Expenses":0}},"Assets":{"value":2088639,"Non-interest bearing cash":401697,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1219242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":467700,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2779088,"Sum of Total Liabilities":0,"Accounts payable, accrued":7638,"Grants payable":0,"Deferred, revenue":1600523,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":650981,"Unsecured notes loans payable":0,"Other liabilities":519946},"Fund balance":{"value":-690449,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8471607989296985,"percentile":0.6888448277251012},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03753732996756057,"percentile":0.30552538692667686},"Liabilities to Assets Ratio":{"score":1.33057364149573,"percentile":0.03213526636547024},"Operating Reserve Ratio":{"score":0.9530497387215884,"percentile":0.41008261693658316},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07756223873610618,"percentile":0.6210157489153822},"Revenue Growth":{"score":0.09988452289528463,"percentile":0.7636250784257238},"Asset Growth":{"score":0.07916526686519633,"percentile":0.6262462407063757},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6049277050590975,"percentile":0.6198743176272697}},"source_xml":"202101349349307775_public.xml"},{"Organization":{"value":null,"Person":["ROBIN CROSBY","CHARLES A SPEARS","ROGER ODUM","CHAD ARANEO","MARIE HOWELL","LORI BELL","TIMMY BENTON","WESLEY JONES","EVERETTE BOOTLE","HEATH GRIFFITH","JOSH WHITE","RICHARD BRELAND","TOMMY CARROLL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","SECRETARY","DIRECTOR","VICE-CHAIRMAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,2.0,2.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 483 students this year.","year":2022,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"SC","total_volunteers":325,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3029779,"Contributions":{"value":30655,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30655,"Related organizations":0},"Program revenue":{"value":2998642,"Total revenue":{"value":2998642,"TUITION BLDG OTH FEES":2847999,"CANTEENNET":52449,"HAWKS CLUB CAMPS":28280,"ATHLETICS OTHER":69914},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":482,"Investment income total":482,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3251923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2167809,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1988668,"Pension plan contributions":0,"Other employee benefits":10939,"Payroll taxes":168202},"Other expenses":{"value":1084114,"Management services":0,"Legal":0,"Accounting":3600,"Lobbying services":0,"Investment management fees":0,"Other services":633,"Advertising":1860,"Office expenses":11572,"Information technology":95607,"Royalties":0,"Occupancy":594106,"Travel":0,"Conferences and meetings":0,"Interest":5281,"Payments to affiliates":0,"Depreciation and depletion":19328,"Insurance":59215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293246,"BANK CHARGES AND COLLECTION":2314,"EQUIPMENT LEASES":14384,"DUES PROF DEVELOPMENT":18002,"OTHER STUDENT EXPENSES":258546},"All other expenses":-334},"Functional Expenses":{"value":null,"Program Service Expenses":2615813,"Management And General Expenses":636110,"Fundraising Expenses":0}},"Assets":{"value":1129161,"Non-interest bearing cash":559229,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":138419,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22117,"Land, building, equipment":409396,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1494787,"Sum of Total Liabilities":0,"Accounts payable, accrued":6477,"Grants payable":0,"Deferred, revenue":807240,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":681070},"Fund balance":{"value":-365626,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8043895873303273,"percentile":0.6310362675517388},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07332019926205839,"percentile":0.2530756546332051},"Liabilities to Assets Ratio":{"score":1.3238032486067088,"percentile":0.03237349504205771},"Operating Reserve Ratio":{"score":0.3472287012945878,"percentile":0.18439374333477693},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09015339317468447,"percentile":0.6531048388133344},"Revenue Growth":{"score":0.10391299823692633,"percentile":0.772594937470796},"Asset Growth":{"score":0.05517981699474897,"percentile":0.5462841343300362},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5653233053661114,"percentile":0.5028558812394971}},"source_xml":"202421369349310997_public.xml"},{"Organization":{"value":null,"Person":["EVERETTE BOOTLE","SHANNON PYE","WESLEY JONES","TOMMY CARROLL","ROBIN WALLING","L HEATH GRIFFITH","RICHARD BRELAND","JOSH WHITE","MICHAEL JACKSON","TIMMY BENTON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIRMAN","DIRECTOR","SECRETARY","VICE CHAIRMAN","DIRECTOR"],"Hours":[2.0,2.0,2.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12 to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 237 students this year.","year":2014,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"L HEATH GRIFFITH","year_formation":1991,"state_legal_domicile":"SC","total_volunteers":250,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1317517,"Contributions":{"value":105917,"Other contributions":105917,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1211600,"Total revenue":{"value":1211600,"TUITION BLDG OTH FEES":1156743,"CANTEENNET":24980,"ACTIVITES NET":29877},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1398477,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":976153,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":893788,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":82365},"Other expenses":{"value":422324,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1025,"Office expenses":11191,"Information technology":22476,"Royalties":0,"Occupancy":120033,"Travel":0,"Conferences and meetings":0,"Interest":59558,"Payments to affiliates":0,"Depreciation and depletion":29626,"Insurance":32267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146148,"BANK CHARGES AND COLLECTION":947,"EQUIPMENT LEASES":19504,"DUES PROF DEVELOPMENT":4158,"BOOK DUAL CREDIT STUDENT E":121539},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1188891,"Management And General Expenses":209586,"Fundraising Expenses":0}},"Assets":{"value":1338942,"Non-interest bearing cash":54039,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":702199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8197,"Land, building, equipment":574507,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2254282,"Sum of Total Liabilities":0,"Accounts payable, accrued":1447,"Grants payable":0,"Deferred, revenue":1137450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1006933,"Unsecured notes loans payable":0,"Other liabilities":108452},"Fund balance":{"value":-915340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-915340,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8501326800512271,"percentile":0.6937597173998856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.061448922480696645,"percentile":0.268597762356168},"Liabilities to Assets Ratio":{"score":1.6836293132936304,"percentile":0.023079708898076635},"Operating Reserve Ratio":{"score":0.9574286884946982,"percentile":0.41135599409812623},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725566545437826,"percentile":0.5244966235586354}},"source_xml":"201641349349304974_public.xml"},{"Organization":{"value":null,"Person":["EVERETTE BOOTLE","SHANNON PYE","WESLEY JONES","TOMMY CARROLL","HEATH GRIFFITH","RICHARD BRELAND","JOSH WHITE","TIMMY BENTON","ROGER ODUM","CHARLES A SPEARS"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","VICE-CHAIRMAN","CHAIRMAN","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,3.0,3.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 359 students this year.","year":2017,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANNON PYE","year_formation":1991,"state_legal_domicile":"SC","total_volunteers":300,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1896602,"Contributions":{"value":71355,"Other contributions":4000,"Contributions from gifts and grants":0,"Fundraising revenue":67355,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1825247,"Total revenue":{"value":1825247,"TUITION BLDG OTH FEES":1778083,"CANTEENNET":39855,"ACTIVITES NET":5304,"HAWKS CLUB NET":2005},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1783110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1291326,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1198925,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":92401},"Other expenses":{"value":491784,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1564,"Advertising":1155,"Office expenses":6829,"Information technology":63155,"Royalties":0,"Occupancy":208959,"Travel":2901,"Conferences and meetings":0,"Interest":46623,"Payments to affiliates":0,"Depreciation and depletion":20781,"Insurance":32352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107465,"BANK CHARGES AND COLLECTION":2015,"EQUIPMENT LEASES":21415,"DUES PROF DEVELOPMENT":9043,"OTHER STUDENT EXPENSES":74992},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1509295,"Management And General Expenses":273815,"Fundraising Expenses":0}},"Assets":{"value":2083986,"Non-interest bearing cash":216582,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1353420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6941,"Land, building, equipment":507043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2834628,"Sum of Total Liabilities":0,"Accounts payable, accrued":7254,"Grants payable":0,"Deferred, revenue":1898704,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":799497,"Unsecured notes loans payable":0,"Other liabilities":129173},"Fund balance":{"value":-750642,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-750642,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8464396475820336,"percentile":0.6878001820627875},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05983965006891272,"percentile":0.546383816834156},"Liabilities to Assets Ratio":{"score":1.3601953180107735,"percentile":0.031141998220351897},"Operating Reserve Ratio":{"score":1.168736645523832,"percentile":0.4680080408078882},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.059534967326450194,"percentile":0.5656696095376097},"Revenue Growth":{"score":0.11648926288144588,"percentile":0.7976645722343961},"Asset Growth":{"score":0.12095592323179687,"percentile":0.7300673679996255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6532733671631349,"percentile":0.7496355779147317}},"source_xml":"201921359349305002_public.xml"},{"Organization":{"value":null,"Person":["EVERETTE BOOTLE","SHANNON PYE","WESLEY JONES","TOMMY CARROLL","ROBIN WALLING","HEATH GRIFFITH","RICHARD BRELAND","JOSH WHITE","MICHAEL JACKSON","TIMMY BENTON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIRMAN","DIRECTOR","SECRETARY","VICE CHAIRMAN","DIRECTOR"],"Hours":[2.0,2.0,2.0,3.0,3.0,3.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12 to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 257 students this year.","year":2015,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HEATH GRIFFITH","year_formation":1991,"state_legal_domicile":"SC","total_volunteers":250,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1441061,"Contributions":{"value":86729,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":86729,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1351752,"Total revenue":{"value":1351752,"TUITION BLDG OTH FEES":1250211,"CANTEENNET":35068,"ACTIVITES NET":66473},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2580,"Other total":2580,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1462121,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1059870,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":971703,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":88167},"Other expenses":{"value":402251,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1210,"Office expenses":5458,"Information technology":76047,"Royalties":0,"Occupancy":136074,"Travel":0,"Conferences and meetings":0,"Interest":53290,"Payments to affiliates":0,"Depreciation and depletion":25058,"Insurance":36142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68972,"BANK CHARGES AND COLLECTION":1619,"EQUIPMENT LEASES":17622,"DUES PROF DEVELOPMENT":7202,"BOOK DUAL CREDIT STUDENT E":42529},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1223867,"Management And General Expenses":238254,"Fundraising Expenses":0}},"Assets":{"value":1632724,"Non-interest bearing cash":40377,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1035423,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7475,"Land, building, equipment":549449,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2569124,"Sum of Total Liabilities":0,"Accounts payable, accrued":22605,"Grants payable":0,"Deferred, revenue":1485702,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":943739,"Unsecured notes loans payable":0,"Other liabilities":117078},"Fund balance":{"value":-936400,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-936400,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8370490540796555,"percentile":0.6743770794228771},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014614232152559815,"percentile":0.34988960965247573},"Liabilities to Assets Ratio":{"score":1.5735200805525,"percentile":0.02532618688271529},"Operating Reserve Ratio":{"score":1.116681861487524,"percentile":0.45498447029551203},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.012311409418300978,"percentile":0.3723120202981831},"Revenue Growth":{"score":0.09404295429384785,"percentile":0.7499856516971173},"Asset Growth":{"score":0.08861177304051007,"percentile":0.6533437141750917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5817932129420975,"percentile":0.551760535143008}},"source_xml":"201711359349301341_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EVERETTE BOOTLE","JOSH WHITE","TOMMY MURRAY","ROGER ODUM","RICHARD BRELAND","HEATH GRIFFITH","TIMMY BENTON","TOMMY CARROLL","CHARLES A SPEARS","MARIE HOWELL","CHAD ARANEO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,3.0,3.0,3.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. there were 502 students this year.","year":2023,"name":"COLLETON PREPARATORY ACADEMY INC","phone":null,"website":"WWW.COLLETONPREP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1991,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1426, WALTERBORO, SC, 29488, USA","city":"WALTERBORO","state":"SC","country":"USA","zip_code":29488},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4215353,"Contributions":{"value":974116,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":10380,"Dues":0,"Campaigns":0,"Grant revenue":963736,"Related organizations":0},"Program revenue":{"value":3232123,"Total revenue":{"value":3232123,"TUITION BLDG OTH FEES":3016126,"CANTEENNET":55676,"HAWKS CLUB CAMPS":36253,"ATHLETICS OTHER":124068},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9114,"Investment income total":9114,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3203882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2390393,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2172126,"Pension plan contributions":0,"Other employee benefits":33686,"Payroll taxes":184581},"Other expenses":{"value":813489,"Management services":0,"Legal":0,"Accounting":3300,"Lobbying services":0,"Investment management fees":0,"Other services":7380,"Advertising":251,"Office expenses":12586,"Information technology":103664,"Royalties":0,"Occupancy":369240,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19328,"Insurance":59490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238250,"BANK CHARGES AND COLLECTION":1549,"EQUIPMENT LEASES":13022,"DUES PROF DEVELOPMENT":3590,"OTHER STUDENT EXPENSES":220089},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2610535,"Management And General Expenses":593347,"Fundraising Expenses":0}},"Assets":{"value":2181845,"Non-interest bearing cash":1547863,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":196650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47264,"Land, building, equipment":390068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1536000,"Sum of Total Liabilities":0,"Accounts payable, accrued":9232,"Grants payable":0,"Deferred, revenue":749353,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":777415},"Fund balance":{"value":645845,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8148037287265886,"percentile":0.644324837069917},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23994929961974715,"percentile":0.7927777627189388},"Liabilities to Assets Ratio":{"score":0.7039913467730292,"percentile":0.0931363511970018},"Operating Reserve Ratio":{"score":0.6810004238608038,"percentile":0.32165111001667457},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08918665083759283,"percentile":0.6507826471442613},"Revenue Growth":{"score":0.11602069215724672,"percentile":0.79678631611453},"Asset Growth":{"score":0.04569922415174434,"percentile":0.5099964197871105},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6759905702269252,"percentile":0.8022571471025319}},"source_xml":"202541359349310899_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}