Civic Intelligence

Greer Middle College Charter High School

990 • Fiscal year 2018 • EIN 13-4349419

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.GREERMIDDLECOLLEGE.ORG
138 Mcelhaney RoadTaylors, SC 29687

(864) 469-7571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$116,425

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,099,115

Up $270,552 (+2.5%) from 2017

Net Assets

Down

-$2,043,280

Down $2,737,838 (-394%) from 2017

Liabilities

Up

$13,142,395

Up $3,008,390 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$4,496,828

Up $501,648 (+13%) from 2017

Expenses

Up

$4,347,486

Up $667,833 (+18%) from 2017

Net Income

Down

$149,342

Down $166,185 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $621,271Liabilities 2010: $239,642Net Assets 2010: $381,6292010Assets 2011: $835,457Liabilities 2011: $400,793Net Assets 2011: $434,6642011Assets 2012: $979,453Liabilities 2012: $459,971Net Assets 2012: $519,4822012Assets 2013: $1,329,641Liabilities 2013: $527,167Net Assets 2013: $802,4742013Assets 2014: $1,755,960Liabilities 2014: $533,046Net Assets 2014: $1,222,9142014Assets 2015: $2,745,268Liabilities 2015: $3,116,985Net Assets 2015: -$371,7172015Assets 2016: $10,119,895Liabilities 2016: $9,740,864Net Assets 2016: $379,0312016Assets 2017: $10,828,563Liabilities 2017: $10,134,005Net Assets 2017: $694,5582017Assets 2018: $11,099,115Liabilities 2018: $13,142,395Net Assets 2018: -$2,043,2802018Assets 2019: $16,568,758Liabilities 2019: $17,990,057Net Assets 2019: -$1,421,2992019Assets 2020: $17,667,829Liabilities 2020: $19,201,861Net Assets 2020: -$1,534,0322020Assets 2021: $18,318,877Liabilities 2021: $20,386,684Net Assets 2021: -$2,067,8072021Assets 2022: $14,933,906Liabilities 2022: $10,686,052Net Assets 2022: $4,247,8542022Assets 2023: $13,924,671Liabilities 2023: $10,100,697Net Assets 2023: $3,823,9742023Assets 2024: $16,261,951Liabilities 2024: $11,787,707Net Assets 2024: $4,474,2442024

Highlighted filing

2018

Assets$11,099,115
Liabilities$13,142,395
Net Assets-$2,043,280
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,246,5362010Expenses 2011: $1,864,1122011Expenses 2012: $2,317,6882012Revenue 2013: $3,010,366Expenses 2013: $2,727,374Net Income 2013: $282,9922013Revenue 2014: $3,166,891Expenses 2014: $2,746,451Net Income 2014: $420,4402014Revenue 2015: $3,849,090Expenses 2015: $2,832,595Net Income 2015: $1,016,4952015Revenue 2016: $3,915,161Expenses 2016: $3,164,413Net Income 2016: $750,7482016Revenue 2017: $3,995,180Expenses 2017: $3,679,653Net Income 2017: $315,5272017Revenue 2018: $4,496,828Expenses 2018: $4,347,486Net Income 2018: $149,3422018Revenue 2019: $5,043,629Expenses 2019: $4,421,648Net Income 2019: $621,9812019Revenue 2020: $5,265,895Expenses 2020: $5,378,629Net Income 2020: -$112,7342020Revenue 2021: $6,179,654Expenses 2021: $6,713,429Net Income 2021: -$533,7752021Revenue 2022: $6,740,396Expenses 2022: $7,157,188Net Income 2022: -$416,7922022Revenue 2023: $6,645,601Expenses 2023: $7,069,481Net Income 2023: -$423,8802023Revenue 2024: $7,204,046Expenses 2024: $6,783,774Net Income 2024: $420,2722024

Highlighted filing

2018

Revenue$4,496,828
Expenses$4,347,486
Net Income$149,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,507,930
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,554,819$7,988,506▲ $433,687
Cash and Non-Interest-Bearing Accounts$2,757,003$2,457,126▼ $299,877
Pd in Cap Srpls Land Bldg Eqp Fund$1,764,447$2,332,173▲ $567,726
Rtn Earn Endowment Incm Other Fnds$0$60,999▲ $60,999
Prepaid Expenses and Deferred Charges$3,295$1,975▼ $1,320
Cap Stk Tr Prin Current Funds$-1,069,889$-4,436,452▼ $3,366,563
Total Assets$10,828,563$11,099,115▲ $270,552
Other Assets Total$513,446$651,508▲ $138,062
Liabilities
Other Liabilities$9,861,946$12,871,278▲ $3,009,332
Accounts Payable and Accrued Expenses$229,274$238,683▲ $9,409
Deferred Revenue$42,785$32,434▼ $10,351
Total Liabilities$10,134,005$13,142,395▲ $3,008,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,558$-2,043,280▼ $2,737,838
Total Liabilities and Net Assets / Fund Balance$10,828,563$11,099,115▲ $270,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,881,193$739,892$8,621,085
Other Land Buildings$79,617$231,497$311,114
Equipment$27,696$40,104$67,800
Other Assets Org$9,703--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy ArmstrongPrincipal/executive DirectFT$98,448$17,977$116,425

Board Members and Trustees

NameTitle
Eddie BurchChairman
John ShortVice Chairman
Heather WyssBoard Member
Jeff BullockBoard Member
John MansureBoard Member
Mark MathisBoard Member
Patty BaucomBoard Member
Ryan SummeyBoard Member
Tony KouskolekasBoard Member
Vernon RutlandBoard Member
Pauline SternickSecretary
Donna SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,163,360
Program Service Revenue
$300,475
Investment Income
$2,929
Other Revenue
$30,064
All Other Contributions
$102,802
Change in Net Assets
$149,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,496,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,102
Total Revenue per Audited Statements
$4,507,930
Total Revenue per Form 990
$4,496,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,274
Other Expenses$1,702,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,733$421,601-$1,695,334
Pension Plan Contributions$395,536$149,470-$545,006
Depreciation Depletion$304,719$151,956-$456,675
Fees for Services Other-$219,686-$219,686
Interest$133,655$71,968-$205,623
Other Employee Benefits$125,886$41,744-$167,630
Payroll Taxes$98,781$40,075-$138,856
Occupancy$69,943$37,661-$107,604
Current Officers, Directors, Trustees, and Key Employees-$98,448-$98,448
Fees for Services Accounting-$41,510-$41,510
Other Expenses$84,856$10,868-$10,868
Travel-$5,407-$5,407
Insurance-$4,043-$4,043
Total Functional Expenses$2,939,099$1,408,387$0$4,347,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,358,588
Expenses per Audited Statements$4,347,486
Total Expenses per Form 990$4,347,486
Expenses Not Reported on Form 990$11,102
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,939
Fundraising Direct Expenses$11,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Week$33,443$22,272$5,941$16,331
Blazer Bbq$5,667$5,667-$5,667
Total Events$39,110$27,939$11,102$16,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability - Revenue Bonds$6,363,000
Net Pension and Opeb Liability$6,218,596
Deferred Inflows Related to Rensions and Opeb$289,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greer Middle College
EIN
13-4349419
Phone
8644697571
Address
138 MCELHANEY ROAD, TAYLORS, SC 29687

Signing Officer

Name
Fred Crawford
Title
Principal
Phone
8644697571
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Crawford
Formed
2007
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
400

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement for gasb 75 -2,887,180.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Form 990, Part XI, Line 9

“Effective july 1, 2017, the school implemented gasb 75. The adoption of gasb 75 resulted in the restatement of the schools' net position as of july 1, 2017 in the amount of $2,887,180. The restatement was necessary for the school's government-wide financial statements to reflect the reporting of the net opeb liabilities and deferred outflows and inflows of resources for its opeb plans in accordance with the provisions of gasb 75.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipAccumDeprecAmt01011493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07554819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07988506
IRS990/LandBldgEquipCostOrOtherBssAmt08999999
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY TECHNICAL EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN GREENVILLE COUNTY IN SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694558
IRS990/NetAssetsOrFundBalancesEOYAmt0-2043280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037661
IRS990/OccupancyGrp/ProgramServicesAmt069943
IRS990/OccupancyGrp/TotalAmt0107604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0513446
IRS990/OtherAssetsTotalGrp/EOYAmt0651508
IRS990/OtherChangesInNetAssetsAmt0-2887180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167630
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUPIL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210868
IRS990/OtherExpensesGrp/ProgramServicesAmt0289350
IRS990/OtherExpensesGrp/ProgramServicesAmt1162640
IRS990/OtherExpensesGrp/ProgramServicesAmt284856
IRS990/OtherExpensesGrp/TotalAmt0347220
IRS990/OtherExpensesGrp/TotalAmt1162640
IRS990/OtherExpensesGrp/TotalAmt2140936
IRS990/OtherExpensesGrp/TotalAmt310868
IRS990/OtherLiabilitiesGrp/BOYAmt09861946
IRS990/OtherLiabilitiesGrp/EOYAmt012871278
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013227
IRS990/OtherRevenueTotalAmt013227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273733
IRS990/OtherSalariesAndWagesGrp/TotalAmt01695334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040075
IRS990/PayrollTaxesGrp/ProgramServicesAmt098781
IRS990/PayrollTaxesGrp/TotalAmt0138856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01764447
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02332173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0149470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0395536
IRS990/PensionPlanContributionsGrp/TotalAmt0545006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01975
IRS990/PrincipalOfficerNm0FRED CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH ROOM SALES
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03652394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012380
IRS990/PYOtherExpensesAmt01177671
IRS990/PYOtherRevenueAmt016281
IRS990/PYProgramServiceRevenueAmt0314125
IRS990/PYRevenuesLessExpensesAmt0315527
IRS990/PYSalariesCompEmpBnftPaidAmt02501982
IRS990/PYTotalExpensesAmt03679653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03995180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07881193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08621085
IRS990ScheduleD/EquipmentGrp/BookValueAmt027696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067800
IRS990ScheduleD/ExpensesNotReportedAmt011102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04347486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0641805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS AND OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherExpensesIncludedAmt011102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06218596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26363000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION AND OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO RENSIONS AND OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LIABILITY - REVENUE BONDS
IRS990ScheduleD/OtherRevenueAmt011102
IRS990ScheduleD/RevenueNotReportedAmt011102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04496828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07988506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0651508
IRS990ScheduleD/TotalExpensesPerForm990Amt04347486
IRS990ScheduleD/TotalLiabilityAmt012871278
IRS990ScheduleD/TotalRevenuePerForm990Amt04496828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04507930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04358588
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, AND ON ALL STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $4,049,387 FROM THE GREENVILLE COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011102
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLAZER BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05941

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,099,115
Liabilities
$13,142,395
Net assets
-$2,043,280
Revenue
$4,496,828
Expenses
$4,347,486
Net income
$149,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$11.8$4.47$7.20$6.78$0.42
2023Detailed filing. Detailed filing data is available for this year.$13.9$10.1$3.82$6.65$7.07$0.42
2022Detailed filing. Detailed filing data is available for this year.$14.9$10.7$4.25$6.74$7.16$0.42
2021Detailed filing. Detailed filing data is available for this year.$18.3$20.4$2.07$6.18$6.71$0.53
2020Detailed filing. Detailed filing data is available for this year.$17.7$19.2$1.53$5.27$5.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$16.6$18.0$1.42$5.04$4.42$0.62
2018Detailed filing. Detailed filing data is available for this year.$11.1$13.1$2.04$4.50$4.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$10.8$10.1$0.69$4.00$3.68$0.32
2016Detailed filing. Detailed filing data is available for this year.$10.1$9.74$0.38$3.92$3.16$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.75$3.12$0.37$3.85$2.83$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.53$1.22$3.17$2.75$0.42
2013Summary only. Only limited summary data is available for this year.$1.33$0.53$0.80$3.01$2.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.40$0.43$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.38$1.25