Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-4349419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$18,318,877
Up $651,048 (+3.7%) from 2020
Net Assets
Down-$2,067,807
Down $533,775 (-35%) from 2020
Liabilities
Up$20,386,684
Up $1,184,823 (+6.2%) from 2020
Revenue
Up$6,179,654
Up $913,759 (+17%) from 2020
Expenses
Up$6,713,429
Up $1,334,800 (+25%) from 2020
Net Income
Down-$533,775
Down $421,041 (-373%) from 2020
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 | |||
| Land, Buildings, and Equipment, Net | $7,390,287 | $12,283,712 | ▲ $4,893,425 |
| Cash and Non-Interest-Bearing Accounts | $4,369,180 | $3,161,279 | ▼ $1,207,901 |
| Prepaid Expenses and Deferred Charges | $46,287 | - | - |
| Total Assets | $17,667,829 | $18,318,877 | ▲ $651,048 |
| Other Assets Total | $5,862,075 | $2,873,886 | ▼ $2,988,189 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,806,000 | $10,476,000 | ▼ $330,000 |
| Other Liabilities | $7,744,113 | $9,479,513 | ▲ $1,735,400 |
| Accounts Payable and Accrued Expenses | $631,213 | $338,544 | ▼ $292,669 |
| Deferred Revenue | $20,535 | $92,627 | ▲ $72,092 |
| Total Liabilities | $19,201,861 | $20,386,684 | ▲ $1,184,823 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,446,298 | $2,068,953 | ▼ $377,345 |
| Net Assets Without Donor Restrictions | $-3,980,330 | $-4,136,760 | ▼ $156,430 |
| Total Net Assets Fund Balance | $-1,534,032 | $-2,067,807 | ▼ $533,775 |
| Total Liabilities and Net Assets / Fund Balance | $17,667,829 | $18,318,877 | ▲ $651,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,967,192 | $2,394,531 | $9,361,723 |
| Buildings | $5,243,219 | $217,297 | $5,460,516 |
| Equipment | $63,341 | $7,753 | $71,094 |
| Leasehold Improvements | $9,960 | $1,346 | $11,306 |
| Other Assets Org | $130,494 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred Crawford | Former Execu | FT | $82,449 | $82,449 |
| Jimmy Armstrong | Executive Di | - | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Donna Smith | Chairperson |
| John Short | Vice Chairpe |
| Darin Scheidly | Board Member |
| Elliot Figueroa | Board Member |
| Jason Ross | Board Member |
| Jennifer Jones | Board Member |
| Lori Larsen | Board Member |
| Matthew Williams | Board Member |
| Tony Kouskolekas | Board Member |
| Pauline Nichol | Secretary |
| John Mansure | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,244,842 |
| Other Expenses | $2,468,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,010,663 | $498,124 | - | $2,508,787 |
| Pension Plan Contributions | $1,019,549 | $126,383 | - | $1,145,932 |
| Depreciation Depletion | $714,368 | - | - | $714,368 |
| Interest | $291,200 | $156,800 | - | $448,000 |
| Other Employee Benefits | $241,193 | $28,511 | - | $269,704 |
| Payroll Taxes | $155,580 | $52,390 | - | $207,970 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,449 | - | $112,449 |
| Occupancy | $51,446 | $27,702 | - | $79,148 |
| Insurance | - | $35,469 | - | $35,469 |
| Fees for Services Other | - | $14,498 | - | $14,498 |
| Other Expenses | $224,264 | $8,704 | - | $8,704 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Total Functional Expenses | $5,435,288 | $1,278,141 | $0 | $6,713,429 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,713,429 |
| Total Expenses per Audited Statements | $6,713,429 |
| Total Expenses per Form 990 | $6,713,429 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,157 |
| Fundraising Gross Income | $9,283 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension and Opeb Liability | $9,113,409 |
| Deferred Inflows Related to Opeb | $366,029 |
| DUE TO OTHER GOV'T UNITS | $75 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2016 Sc Jeda Bond | 2016-06-30 | $6,558,000 | BUILDING |
| B | 2019 Sc Jeda Bond | 2019-06-07 | $4,850,000 | ATHLETIC COMPLEX |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,558,000 | $12,540 | - | $130,460 |
| B | $4,850,000 | $10,404 | - | $96,850 |
“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 any one 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.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 631213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 338544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY TECHNICAL EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN GREENVILLE COUNTY IN SOUTH CAROLINA |
| IRS990/AllOtherContributionsAmt | 0 | 195789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE GOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644697571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 MCELHANEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29687 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4369180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3161279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5915672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25176 |
| IRS990/CYOtherExpensesAmt | 0 | 2468587 |
| IRS990/CYOtherRevenueAmt | 0 | -5874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -533775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4244842 |
| IRS990/CYTotalExpensesAmt | 0 | 6713429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6179654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20535 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92627 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 714368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 714368 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN SOUTH CAROLINA. APPROXIMATELY 502 STUDENTS WERE ENROLLED DURING THE SCHOOL YEAR THAT ENDED JUNE 30, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2446298 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2068953 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5435288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIOT FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY KOUSKOLEKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MANSURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULINE NICHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARIN SCHEIDLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9283 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5719883 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 6273475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 291200 |
| IRS990/InterestGrp/TotalAmt | 0 | 448000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2620927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7390287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12283712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14904639 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78664 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A QUALITY TECHNICAL EDUCATION TO PUBLIC HIGH SCHOOL STUDENTS IN GREENVILLE COUNTY IN SOUTH CAROLINA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1534032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2067807 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21336 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3980330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4136760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5862075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2873886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269704 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUPIL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 398030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 580545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 356591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7744113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9479513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2010663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2508787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207970 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 126383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1019549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1145932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46287 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY ARMSTRONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 161623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4834828 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75118 |
| IRS990/PYOtherExpensesAmt | 0 | 1956239 |
| IRS990/PYOtherRevenueAmt | 0 | 43827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3422390 |
| IRS990/PYTotalExpensesAmt | 0 | 5378629 |
| IRS990/PYTotalRevenueAmt | 0 | 5265895 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -533775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 244680 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FACTS AND CIRCUMSTANCES TEST |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5243219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5460516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6713429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11306 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2743392 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 130494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM GOVERNMENTAL AGENCIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6967192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2394531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9361723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9113409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 366029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION AND OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO OTHER GOV'T UNITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6179654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12283712 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2873886 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6713429 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9479513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6179654 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6179654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6713429 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | true |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | 2016 SC JEDA BOND BUILDING |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | 2019 SC JEDA BOND ATHLETIC COMPLEX |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2016-06-30 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2019-06-07 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 570960018 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 570960018 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 6558000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 4850000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | 2016 SC JEDA BOND |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | 2019 SC JEDA BOND |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.