MARLBORO ACADEMY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MARLBORO ACADEMY INC (EIN 57-0516820)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201333199349301548
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:41:39-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	570813540	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURCH OXNER SEALE CO CPA'S PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 4707	AddressLine1
City	FLORENCE	City
State	SC	State
ZIP Code	295024707	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570516820	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARLBORO ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARL	NameControl
Phone	8434796501	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1035 BENNETTSVILLE FIRE TOWER ROAD	AddressLine1
City	BENNETTSVILLE	City
State	SC	State
ZIP Code	29512	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN POWERS	Name
Title	TREASURER	Title
Phone	8434796501	Phone
Date Signed	2013-11-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRACY S HUGGINS CPA	Name
PTIN	P00277262	PTIN
Phone	8436693142	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CINDY STONE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1035 BENNETTSVILLE FIRE TOWER ROAD	AddressLine1
City	BENNETTSVILLE	City
State	SC	State
ZIP Code	29512	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1227382	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MARLBOROACADEMY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATIONAL SERVICES FOR GRADE K-12 STUDENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	39285	ContributionsGrantsPriorYear
Contributions Grants Current Year	108908	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	952686	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1009636	ProgramServiceRevenueCY
Investment Income Prior Year	10077	InvestmentIncomePriorYear
Investment Income Current Year	2970	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87575	OtherRevenuePriorYear
Other Revenue Current Year	82221	OtherRevenueCurrentYear
Total Revenue Prior Year	1089623	TotalRevenuePriorYear
Total Revenue Current Year	1203735	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	868008	SalariesEtcPriorYear
Salaries Etc Current Year	862876	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	525	TotalFundrsngExpCurrentYear
Other Expense Prior Year	469966	OtherExpensePriorYear
Other Expenses Current Year	500589	OtherExpensesCurrentYear
Total Expenses Prior Year	1337974	TotalExpensesPriorYear
Total Expenses Current Year	1363465	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-248351	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-159730	RevenuesLessExpensesCY
Total Assets BOY	2680032	TotalAssetsBOY
Total Assets EOY	2496838	TotalAssetsEOY
Total Liabilities BOY	467123	TotalLiabilitiesBOY
Total Liabilities EOY	415579	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2212909	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2081259	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATIONAL SERVICES FOR GRADE K-12 STUDENTS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1108057	Expense
Revenue	1009636	Revenue
Description	PRIVATE SCHOOL FOR APPROXIMATELY 238 GRADE K-12 STUDENTS.	Description
Total Program Service Expense	1108057	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STACEY NEWTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8434796501	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1035 BENNETTSVILLE FIRE TOWER ROAD	AddressLine1
City	BENNETTSVILLE	City
State	SC	State
ZIP Code	29512	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SULLY BLAIR
MEMBER	1.00	X	0	0	0
JERRY BRUNER
MEMBER	1.00	X	0	0	0
ELIZABETH COOLEY
MEMBER	1.00	X	0	0	0
JENNY GREENE
MEMBER	1.00	X	0	0	0
FRED MABRY
MEMBER	1.00	X	0	0	0
BOYD MCLAURIN
MEMBER	1.00	X	0	0	0
CINDY STONE
PRESIDENT	4.00		0	0	0	X
BILLY COVINGTON
VICE-PRESIDENT	1.00		0	0	0	X
LEN HALTIWANGER
SECRETARY	1.00		0	0	0	X
JOHN POWERS
TREASURER	1.00		0	0	0	X
GARY DWYER
HEADMASTER	40.00		65000	0	0	X
STACEY NEWTON
BUSINESS MANAGER	40.00		31316	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96316	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	24786	FundraisingEvents
All Other Contributions	84122	AllOtherContributions
Total Contributions	108908	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	820646	820646
STUDENT ACTIVITIES	611710	138464	138464
AUXILIARY PROGRAMS	611710	50526	50526

Field	Value	IRS element (for citing)
Total Program Service Revenue	1009636	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2970	TotalRevenueColumn
Exclusion	$2,970	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	52954	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4019	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	48935	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	48935	TotalRevenueColumn
Related Or Exempt Function Income	48935	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51994	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24786	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19628	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32366	TotalRevenueColumn
Exclusion	$32,366	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	920	TotalRevenueColumn
Related Or Exempt Function Income	920	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	920	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1203735	TotalRevenueColumn
Related Or Exempt Function Income	1059491	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$35,336	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96316	Total
Management And General	96316	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	766560	Total
Program Services	637129	ProgramServices
Management And General	129431	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2900	Total
Management And General	2900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9383	Total
Program Services	9383	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26938	Total
Program Services	21589	ProgramServices
Management And General	5349	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4998	Total
Program Services	4998	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	61558	Total
Program Services	58480	ProgramServices
Management And General	3078	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	79	Total
Management And General	79	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	109451	Total
Program Services	109451	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47022	Total
Program Services	47022	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ATHLETIC EXPENSE	51935	51935
FIELD TRIP EXPENSE	38004	38004
SENIOR CLASS EXPENSE	27472	27472
JANITOR SUPPLIES	27049	25922	1127

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93800	Total
Program Services	76672	ProgramServices
Management And General	16603	ManagementAndGeneral
Fundraising	525	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1363465	Total
Program Services	1108057	ProgramServices
Management And General	254883	ManagementAndGeneral
Fundraising	525	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	276669	BOY
EOY	258936	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2955	BOY
EOY	5665	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3244947	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1305144	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1939044	BOY
EOY	1939803	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	461364	BOY
EOY	292434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2680032	BOY
EOY	2496838	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8805	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	458318	BOY
EOY	415579	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	467123	BOY
EOY	415579	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2212909	BOY
EOY	2081259	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2212909	BOY
EOY	2081259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2680032	BOY
EOY	2496838	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-159730	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	28080	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68663	OtherCostOrOtherBasis
Book Value	68663	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2365590	OtherCostOrOtherBasis
Depreciation	751440	Depreciation
Book Value	1614150	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	228406	OtherCostOrOtherBasis
Depreciation	87998	Depreciation
Book Value	140408	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	512726	OtherCostOrOtherBasis
Depreciation	423149	Depreciation
Book Value	89577	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69562	OtherCostOrOtherBasis
Depreciation	42557	Depreciation
Book Value	27005	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1939803	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	Identifier
Return Reference	SCHEDULE E, PART I, LINE 3	ReturnReference
Explanation	THE ACADEMY ADVERTISES IN THE MARLBORO HERALD ADVOCATE IN BENNETTSVILLE, SC AND IN THE LAURINBURG EXCHANGE IN LAURINBURG, NC. THESE NEWSPAPERS HAVE GENERAL CIRCULATION IN THE AREAS FROM WHICH STUDENTS ATTEND.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BIG BASH AND BENEFIT	NameOfEvent1
Gross Receipts Event1	19621	GrossReceiptsEvent1
Gross Revenue Event1	19621	GrossRevenueEvent1
Other Direct Expenses Event1	4279	OtherDirectExpensesEvent1
Name Of Event2	BBQ	NameOfEvent2
Gross Receipts Event2	12456	GrossReceiptsEvent2
Gross Revenue Event2	12456	GrossRevenueEvent2
Other Direct Expenses Event2	7118	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	19917	GrossReceiptsOtherEvents
Gross Revenue Other Events	19917	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8231	OtherDirectExpensesOtherEvents
Gross Receipts Total	51994	GrossReceiptsTotal
Gross Revenue Total Events	51994	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19628	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19628	DirectExpenseSummaryEvents
Net Income Summary	32366	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD IS RESPONSIBLE FOR DETERMINING COMPENSATION AND IN DOING SO FOLLOWS THE SUGGESTIONS FROM THE STATE INDEPENDENT SCHOOLS ASSOCIATION REGARDING PAY STRUCTURE AND DUTIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.