Civic Intelligence

Scago Educational Facilities Corporation for Colleton School District

990 • Fiscal year 2019 • EIN 14-1984337

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 22, 2020

Organization ProfileNOT APPLICABLE
213 North Jefferies BoulevardWalterboro, SC 29488

(843) 782-4510

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

20.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$136,618

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

26580208%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$64,560,036

Down $35,437,690 (-35%) from 2018

Net Assets

Down

$36

Down $13,205,797 (-100%) from 2018

Liabilities

Down

$64,560,000

Down $22,231,893 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Up

$3,189,637

Up $3,189,625 (+26580208%) from 2018

Expenses

Up

$3,189,637

Up $3,110,973 (+3955%) from 2018

Net Income

Up

$0

Up $78,652 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0-$50MAssets 2012: $108,785,791Liabilities 2012: $93,235,357Net Assets 2012: $15,550,4342012Assets 2013: $108,728,210Liabilities 2013: $91,551,504Net Assets 2013: $17,176,7062013Assets 2014: $109,346,701Liabilities 2014: $90,234,296Net Assets 2014: $19,112,4052014Assets 2015: $100,280,335Liabilities 2015: $86,791,893Net Assets 2015: $13,488,4422015Assets 2016: $100,280,394Liabilities 2016: $86,791,893Net Assets 2016: $13,488,5012016Assets 2017: $100,001,378Liabilities 2017: $86,791,893Net Assets 2017: $13,209,4852017Assets 2018: $99,997,726Liabilities 2018: $86,791,893Net Assets 2018: $13,205,8332018Assets 2019: $64,560,036Liabilities 2019: $64,560,000Net Assets 2019: $362019Assets 2020: $59,560,588Liabilities 2020: $60,870,000Net Assets 2020: -$1,309,4122020Assets 2021: $54,588,391Liabilities 2021: $57,035,000Net Assets 2021: -$2,446,6092021Assets 2022: $49,638,217Liabilities 2022: $53,010,000Net Assets 2022: -$3,371,7832022Assets 2023: $44,655,193Liabilities 2023: $48,780,000Net Assets 2023: -$4,124,8072023Assets 2024: $39,677,742Liabilities 2024: $44,340,000Net Assets 2024: -$4,662,2582024

Highlighted filing

2019

Assets$64,560,036
Liabilities$64,560,000
Net Assets$36
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,357,137Expenses 2012: $4,817,312Net Income 2012: $1,539,8252012Revenue 2013: $6,308,855Expenses 2013: $4,682,583Net Income 2013: $1,626,2722013Revenue 2014: $6,465,585Expenses 2014: $4,529,886Net Income 2014: $1,935,6992014Revenue 2015: $6,751,311Expenses 2015: $4,518,508Net Income 2015: $2,232,8032015Revenue 2016: $5,002Expenses 2016: $83,943Net Income 2016: -$78,9412016Revenue 2017: $0Expenses 2017: $375,246Net Income 2017: -$375,2462017Revenue 2018: $12Expenses 2018: $78,664Net Income 2018: -$78,6522018Revenue 2019: $3,189,637Expenses 2019: $3,189,637Net Income 2019: $02019Revenue 2020: $292,458Expenses 2020: $1,601,906Net Income 2020: -$1,309,4482020Revenue 2021: $1,718,788Expenses 2021: $2,855,985Net Income 2021: -$1,137,1972021Revenue 2022: $1,743,670Expenses 2022: $2,668,844Net Income 2022: -$925,1742022Revenue 2023: $1,742,297Expenses 2023: $2,495,321Net Income 2023: -$753,0242023Revenue 2024: $1,735,560Expenses 2024: $2,273,012Net Income 2024: -$537,4522024

Highlighted filing

2019

Revenue$3,189,637
Expenses$3,189,637
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 22, 2020
Return Version
2018v3.1
Gross Receipts
$6,561,830
Mission and Program Overview

Mission

The corporation was formed for educational and charitable purposes, specifically to acquire or lease real and/or personal property and develop, finance, refinance, construct, acquire, install and operate certain educational facilities to be used by the school district of colleton county, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,703--
Savings and Temporary Cash Investments$62,843$36▼ $62,807
Total Assets$99,997,726$64,560,036▼ $35,437,690
Other Assets Total$98,214,180$64,560,000▼ $33,654,180
Liabilities
Tax Exempt Bond Liabilities$86,791,893$64,560,000▼ $22,231,893
Total Liabilities$86,791,893$64,560,000▼ $22,231,893
Net Assets / Fund Balance
Unrestricted Net Assets$13,205,833$36▼ $13,205,797
Total Net Assets Fund Balance$13,205,833$36▼ $13,205,797
Total Liabilities and Net Assets / Fund Balance$99,997,726$64,560,036▼ $35,437,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-12,425,000--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleOtherTotal
Dr Franklin L FosterDirector$136,618$136,618
Emily TempleSecretary / Treasurer$87,536$87,536

Board Members and Trustees

NameTitle
John K GardnerPresident
J Brock HeronVice President
Glenn a Stiegman JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,189,632
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,189,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,051,825--$3,051,825
Insurance$125,043--$125,043
Fees for Services Management$9,964--$9,964
Fees for Services Other$2,805--$2,805
Total Functional Expenses$3,189,637$0$0$3,189,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AScago Efc for Colleton School District2015-06-01$84,831,960REFUND 2006 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$85,566,172-$12,425,000$841,897

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, the south carolina association of governmental organizations, a sc nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“Upon the unanimous approval of the existing member (s) of the corporation, additional members may be designated by the existing members from time to time, provided not such designation shall be made to (i) which may jeopardize the status of the coporation as an organization under 501(c)(3), or (ii) which may jeopardize the status of contributions or dues or payments by any person insofar as concerns deductions allowed under the internal revenue code. The efc has five board members; three are appointed by the board of directors of the sc association of governmental organizations and two consist of the superintendent and the director of finance (or their equivalents) of the school district. The board of directors of the efc may increase from a minimum of five to a maximum of 10: however, in all events, less than 50% of the members of the board of directors shall be representatives of or controlled by the school district.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“The colleton county school district's cfo and the board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization complies with the provisions of sc code section 33-31-831, relating to director conflicts of interest. The organization relies on the provisions in this code rather than adopting a specific conflict of interest policy for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990 and any other financial documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Scago Efc for Colleton School District
EIN
14-1984337
Phone
8437824510
Address
213 NORTH JEFFERIES BOULEVARD, WALTERBORO, SC 29488

Signing Officer

Name
John K Gardner
Title
President
Phone
8437824510
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John K Gardner
Formed
2006
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 8, Prior Period Adjustments

“The balance sheet was corrected to include the remaining amount of constructed buildings to be sold to the school district. This is a balance sheet reclassification only and does not impact the statement of revenue and/or expenditures.”

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements are prepared under governmental standards. As a result, fin 48 is not applicable.”

Raw XML AppendixShowing 400 of 445 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SCHOOL DISTRICT IS DEVELOPING THE CORPORATION'S FACILITIES AND UTILIZES THE CORPORATION'S FACILITIES. THE SCHOOL DISTRICT AUTHORIZED THE ISSUANCE OF THE BONDS BY THE CORPORATION. THE SCHOOL DISTRICT HAS SIGNATORY AUTHORITY OVER THE CORPORATION'S BANK ACCOUNTS. THE CORPORATION'S OPERATIONS ARE INCORPORATED INTO THE SCHOOL DISTRICT'S FINANCIAL STATEMENTS AND THE CORPORATION IS AUDITED BY THE SCHOOL DISTRICT'S AUDITOR. THE SCHOOL DISTRICT SUPERINTENDENT AND DIRECTOR OF FINANCE ARE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS. THUS, THE SCHOOL DISTRICT HAS A SIGNIFICANT VOICE IN ALL OF THE CORPORATION'S ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CORPORATION'S PRIMARY ACTIVITY IS THE FINANCING OF THE ACQUISITION OF REAL AND PERSONAL PROPERTY FOR THE SCHOOL DISTRICT OF COLLETON COUNTY, SOUTH CAROLINA (THE "SCHOOL DISTRICT") THROUGH THE ISSUANCE OF BONDS. THE CORPORATION CONDUCTED ITS ACTIVITIES THROUGH THE ISSUANCE OF THE BONDS AS AN ON BEHALF OF ISSUER OF THE SCHOOL DISTRICT. THE CORPORATION'S ISSUANCE OF THESE BONDS LESSENED A BURDEN ON THE SCHOOL DISTRICT IN THAT THE SCHOOL DISTRICT APPROVED THE ISSUANCE OF THE BONDS ON THE SCHOOL DISTRICT'S BEHALF AND SELECTED SCHOOL DISTRICT PROJECTS TO BE FINANCED WITH THE PROCEEDS OF THE BONDS. ALSO, THE CORPORATIONS' ACTIVITIES LESSENED A BURDEN ON THE SCHOOL DISTRICT IN DEFRAYING A GOVERNMENTAL EXPENSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000338
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLETON COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076985000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-12425000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PUBLIC FACILITIES CONSTRUCTED FOR SALE/TRANSFER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LESS: FACILITIES SOLD/TRANSFERED TO COLLETON COUNTY, SOUTH CAROLINA TO DATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL STANDARDS. AS A RESULT, FIN 48 IS NOT APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064560000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE REFLECTS INVESTMENT EARNINGS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0141984337
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum080585PBU2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt084831960
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SCAGO EFC FOR COLLETON SCHOOL DISTRICT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND 2006 BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt075146
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0841897
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt012425000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt085566172
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, THE SOUTH CAROLINA ASSOCIATION OF GOVERNMENTAL ORGANIZATIONS, A SC NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON THE UNANIMOUS APPROVAL OF THE EXISTING MEMBER (S) OF THE CORPORATION, ADDITIONAL MEMBERS MAY BE DESIGNATED BY THE EXISTING MEMBERS FROM TIME TO TIME, PROVIDED NOT SUCH DESIGNATION SHALL BE MADE TO (I) WHICH MAY JEOPARDIZE THE STATUS OF THE COPORATION AS AN ORGANIZATION UNDER 501(C)(3), OR (II) WHICH MAY JEOPARDIZE THE STATUS OF CONTRIBUTIONS OR DUES OR PAYMENTS BY ANY PERSON INSOFAR AS CONCERNS DEDUCTIONS ALLOWED UNDER THE INTERNAL REVENUE CODE. THE EFC HAS FIVE BOARD MEMBERS; THREE ARE APPOINTED BY THE BOARD OF DIRECTORS OF THE SC ASSOCIATION OF GOVERNMENTAL ORGANIZATIONS AND TWO CONSIST OF THE SUPERINTENDENT AND THE DIRECTOR OF FINANCE (OR THEIR EQUIVALENTS) OF THE SCHOOL DISTRICT. THE BOARD OF DIRECTORS OF THE EFC MAY INCREASE FROM A MINIMUM OF FIVE TO A MAXIMUM OF 10: HOWEVER, IN ALL EVENTS, LESS THAN 50% OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE REPRESENTATIVES OF OR CONTROLLED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COLLETON COUNTY SCHOOL DISTRICT'S CFO AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF SC CODE SECTION 33-31-831, RELATING TO DIRECTOR CONFLICTS OF INTEREST. THE ORGANIZATION RELIES ON THE PROVISIONS IN THIS CODE RATHER THAN ADOPTING A SPECIFIC CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ANY OTHER FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BALANCE SHEET WAS CORRECTED TO INCLUDE THE REMAINING AMOUNT OF CONSTRUCTED BUILDINGS TO BE SOLD TO THE SCHOOL DISTRICT. THIS IS A BALANCE SHEET RECLASSIFICATION ONLY AND DOES NOT IMPACT THE STATEMENT OF REVENUE AND/OR EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLLETON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SC ASSOCIATION OF GOVERNMENTAL ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043679311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTING SCHOOL DISTRICTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 JEFFRIES BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1POST OFFICE BOX 7391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALTERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03372193
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13189632
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER FACILITIES AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER FACILITIES AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLLETON COUNTY SOUTH CAROLINA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COLLETON COUNTY SOUTH CAROLINA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0G
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt086791893
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt064560000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099997726
IRS990/TotalAssetsEOYAmt064560036
IRS990/TotalAssetsGrp/BOYAmt099997726
IRS990/TotalAssetsGrp/EOYAmt064560036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03189637
IRS990/TotalFunctionalExpensesGrp/TotalAmt03189637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086791893
IRS990/TotalLiabilitiesEOYAmt064560000
IRS990/TotalLiabilitiesGrp/BOYAmt086791893
IRS990/TotalLiabilitiesGrp/EOYAmt064560000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013205833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03189637
IRS990/TotalProgramServiceRevenueAmt03189632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03189632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03189637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099997726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064560036
IRS990/TotReportableCompRltdOrgAmt0224154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013205833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,560,036
Liabilities
$64,560,000
Net assets
$36
Revenue
$3,189,637
Expenses
$3,189,637
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$44.3$4.66$1.74$2.27$0.54
2023Summary only. Only limited summary data is available for this year.$44.7$48.8$4.12$1.74$2.50$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$53.0$3.37$1.74$2.67$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$57.0$2.45$1.72$2.86$1.14
2020Summary only. Only limited summary data is available for this year.$59.6$60.9$1.31$0.29$1.60$1.31
2019Detailed filing. Detailed filing data is available for this year.$64.6$64.6$0.00$3.19$3.19$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$100.0$86.8$13.2$0.00$0.08$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$86.8$13.2$0.00$0.38$0.38
2016Detailed filing. Detailed filing data is available for this year.$100$86.8$13.5$0.01$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$100$86.8$13.5$6.75$4.52$2.23
2014Summary only. Only limited summary data is available for this year.$109$90.2$19.1$6.47$4.53$1.94
2013Summary only. Only limited summary data is available for this year.$109$91.6$17.2$6.31$4.68$1.63
2012Summary only. Only limited summary data is available for this year.$109$93.2$15.6$6.36$4.82$1.54