Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-4349419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$10,119,895
Up $7,374,627 (+269%) from 2015
Net Assets
Up$379,031
Up $750,748 (+202%) from 2015
Liabilities
Up$9,740,864
Up $6,623,879 (+213%) from 2015
Revenue
Up$3,915,161
Up $66,071 (+1.7%) from 2015
Expenses
Up$3,164,413
Up $331,818 (+12%) from 2015
Net Income
Down$750,748
Down $265,747 (-26%) from 2015
Greer middle college charter high school's mission is to provide a supportive, educational environment where each student is expected to seize the opportunity to graduate prepared for college and career.
To provide a quality technical education to public high school students in greenville county in south carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,523,350 | $8,191,252 | ▲ $6,667,902 |
| Land, Buildings, and Equipment, Net | $792,821 | $1,338,311 | ▲ $545,490 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $853,552 | $1,261,476 | ▲ $407,924 |
| Pledges and Grants Receivable | $185,118 | $354,941 | ▲ $169,823 |
| Investments Other Securities | $230,341 | $235,082 | ▲ $4,741 |
| Prepaid Expenses and Deferred Charges | $13,638 | $309 | ▼ $13,329 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,225,269 | $-882,445 | ▲ $342,824 |
| Total Assets | $2,745,268 | $10,119,895 | ▲ $7,374,627 |
| Liabilities | |||
| Other Liabilities | $2,871,798 | $9,471,056 | ▲ $6,599,258 |
| Accounts Payable and Accrued Expenses | $215,692 | $211,214 | ▼ $4,478 |
| Deferred Revenue | $29,495 | $58,594 | ▲ $29,099 |
| Total Liabilities | $3,116,985 | $9,740,864 | ▲ $6,623,879 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-371,717 | $379,031 | ▲ $750,748 |
| Total Liabilities and Net Assets / Fund Balance | $2,745,268 | $10,119,895 | ▲ $7,374,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $712,490 | $181,346 | $893,836 |
| Buildings | $612,888 | $275,303 | $888,191 |
| Equipment | $12,933 | $18,971 | $31,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmy Armstrong | Principal/executive Direct | FT | $99,658 | $20,717 | $120,375 |
| Name | Title |
|---|---|
| Vernon Rutland | Chair |
| John Mansure | Vice-chair |
| Brian Dentler | Board Member |
| Darin Scheidly | Board Member |
| Donna Smith | Board Member |
| Eddie Burch | Board Member |
| Ketih King | Board Member |
| Patty Baucom | Board Member |
| Ryan Summey | Board Member |
| Tony Kouskolekas | Board Member |
| Pauline Sternick | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,329,135 |
| Other Expenses | $835,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,276,425 | $370,590 | - | $1,647,015 |
| Pension Plan Contributions | $219,735 | $85,867 | - | $305,602 |
| Occupancy | $142,205 | $29,422 | - | $171,627 |
| Payroll Taxes | $105,631 | $37,476 | - | $143,107 |
| Other Employee Benefits | $103,199 | $30,554 | - | $133,753 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,658 | - | $99,658 |
| Depreciation Depletion | $61,881 | $12,803 | - | $74,684 |
| Fees for Services Management | - | $32,138 | - | $32,138 |
| Fees for Services Other | - | $29,531 | - | $29,531 |
| Travel | - | $17,846 | - | $17,846 |
| Insurance | $12,181 | $4,043 | - | $16,224 |
| Fees for Services Accounting | - | $8,988 | - | $8,988 |
| Other Expenses | $13,664 | $7,974 | - | $7,974 |
| Total Functional Expenses | $2,260,167 | $904,246 | $0 | $3,164,413 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,164,413 |
| Total Expenses per Audited Statements | $3,164,413 |
| Total Expenses per Form 990 | $3,164,413 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Liability | $6,558,000 |
| Net Pension Liability | $2,881,805 |
| Deferred Amounts Related to Pensions | $31,251 |
“The form 990 is prepared by a cpa firm and is then reviewed by the school's principal and submitted to the board for approval. It is available upon request to board members and anyone else.”
“Each board member signs a conflict of interest form annually.”
“A review of the principal is conducted annually by the executive board and compensation for the principal for the next school year is based on the review.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY TECHNICAL EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN GREENVILLE COUNTY IN SOUTH CAROLINA. |
| IRS990/AllOtherContributionsAmt | 0 | 46326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCCAY KIDDY & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438814477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1156 BOWMAN ROAD 100-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1225269 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -882445 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1523350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8191252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3606299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5299 |
| IRS990/CYOtherExpensesAmt | 0 | 835278 |
| IRS990/CYOtherRevenueAmt | 0 | 12096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 750748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2329135 |
| IRS990/CYTotalExpensesAmt | 0 | 3164413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3915161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12803 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74684 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY TECHNICAL EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN GREENVILLE COUNTY IN SOUTH CAROLINA. APPROXIMATELY 440 STUDENTS WERE ENROLLED DURING THE SCHOOL YEAR THAT ENDED JUNE 30, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2260167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8988 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32138 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY BAUCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DENTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KETIH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY KOUSKOLEKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIN SCHEIDLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN SUMMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERNON RUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MANSURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULINE STERNICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3559973 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3915161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16224 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 230341 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 235082 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1338311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1813931 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY TECHNICAL EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN GREENVILLE COUNTY IN SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -371717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133753 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7974 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2871798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9471056 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12096 |
| IRS990/OtherRevenueTotalAmt | 0 | 12096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1276425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1647015 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143107 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 853552 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1261476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 85867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 305602 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 354941 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 309 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY ARMSTRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH ROOM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3540972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3333 |
| IRS990/PYOtherExpensesAmt | 0 | 869757 |
| IRS990/PYOtherRevenueAmt | 0 | 4430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1016495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1962838 |
| IRS990/PYTotalExpensesAmt | 0 | 2832595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3849090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 750748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 291467 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 612888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275303 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 888191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31904 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3164413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 712490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 893836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2881805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6558000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED AMOUNTS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG TERM LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3915161 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1338311 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3164413 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9471056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3915161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3915161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3164413 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $3,559,973 FROM THE GREENVILLE COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA FIRM AND IS THEN REVIEWED BY THE SCHOOL'S PRINCIPAL AND SUBMITTED TO THE BOARD FOR APPROVAL. IT IS AVAILABLE UPON REQUEST TO BOARD MEMBERS AND ANYONE ELSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REVIEW OF THE PRINCIPAL IS CONDUCTED ANNUALLY BY THE EXECUTIVE BOARD AND COMPENSATION FOR THE PRINCIPAL FOR THE NEXT SCHOOL YEAR IS BASED ON THE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GREENVILLE COUNTY SCHOOL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 576000234 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 301 E CAMPERDOWN WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GREENVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 3559973 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 65664 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL CASH RECEIPTS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.