Civic Intelligence

Securing Assets for Education

990 • Fiscal year 2014 • EIN 20-0381906

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

229 East Main Street29461

(843) 899-8658

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

18.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

7th percentile

-6.0%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$272,560,000

Down $17,480,000 (-6.0%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$272,560,000

Down $17,480,000 (-6.0%) from 2013

Revenue

$14,840,029

No earlier filing loaded for comparison.

Expenses

Down

$14,840,029

Down $17,046 (-0.1%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0-$100MAssets 2010: $343,426,173Liabilities 2010: $295,380,000Net Assets 2010: $48,046,1732010Assets 2011: $343,814,783Liabilities 2011: $294,160,000Net Assets 2011: $49,654,7832011Assets 2012: $292,405,000Liabilities 2012: $292,405,000Net Assets 2012: $02012Assets 2013: $290,040,000Liabilities 2013: $290,040,000Net Assets 2013: $02013Assets 2014: $272,560,000Liabilities 2014: $272,560,000Net Assets 2014: $02014Assets 2015: $256,445,000Liabilities 2015: $256,445,000Net Assets 2015: $02015Assets 2016: $251,169,000Liabilities 2016: $251,169,000Net Assets 2016: $02016Assets 2017: $245,287,000Liabilities 2017: $245,287,000Net Assets 2017: $02017Assets 2018: $239,223,000Liabilities 2018: $239,223,000Net Assets 2018: $02018Assets 2019: $232,955,331Liabilities 2019: $232,967,000Net Assets 2019: -$11,6692019Assets 2020: $231,896,027Liabilities 2020: $231,956,072Net Assets 2020: -$60,0452020Assets 2021: $221,693,651Liabilities 2021: $222,383,692Net Assets 2021: -$690,0412021Assets 2022: $210,128,635Liabilities 2022: $210,848,393Net Assets 2022: -$719,7582022Assets 2023: $185,977,668Liabilities 2023: $186,268,600Net Assets 2023: -$290,9322023

Highlighted filing

2014

Assets$272,560,000
Liabilities$272,560,000
Net Assets$0

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,045,3252010Expenses 2011: $15,010,8012011Expenses 2012: $14,951,3002012Expenses 2013: $14,857,0752013Revenue 2014: $14,840,029Expenses 2014: $14,840,029Net Income 2014: $02014Revenue 2015: $9,608,240Expenses 2015: $9,608,240Net Income 2015: $02015Revenue 2016: $10,022,715Expenses 2016: $10,022,715Net Income 2016: $02016Revenue 2017: $15,299,911Expenses 2017: $15,299,911Net Income 2017: $02017Revenue 2018: $15,308,334Expenses 2018: $15,308,334Net Income 2018: $02018Revenue 2019: $9,022,050Expenses 2019: $9,060,639Net Income 2019: -$38,5892019Revenue 2020: $9,509,622Expenses 2020: $9,557,999Net Income 2020: -$48,3772020Revenue 2021: $7,774,514Expenses 2021: $8,404,510Net Income 2021: -$629,9962021Revenue 2022: $22,813,552Expenses 2022: $22,099,883Net Income 2022: $713,6692022Revenue 2023: $31,709,846Expenses 2023: $30,745,309Net Income 2023: $964,5372023

Highlighted filing

2014

Revenue$14,840,029
Expenses$14,840,029
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$21,021,488
Mission and Program Overview

Mission

Organized to construct and renovate berkeley county school district facilities

Organized to construct and renovate berkeley county school district facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,998,032$9,018,389▲ $20,357
Cash and Non-Interest-Bearing Accounts$24,769,355$1,053,088▼ $23,716,267
Total Assets$290,040,000$272,560,000▼ $17,480,000
Other Assets Total$256,272,613$262,488,523▲ $6,215,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,040,000$272,560,000▼ $17,480,000
Total Liabilities$290,040,000$272,560,000▼ $17,480,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$290,040,000$272,560,000▼ $17,480,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-45,460,200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc HehnVice Chair
Jerry ProsserDirector
Shawan GilliansChariman
Ken LottSecretary
Christine BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,556,675
Program Service Revenue
$0
Investment Income
$283,354
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,840,029
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$14,840,029--$14,840,029
Total Functional Expenses$14,840,029$0$0$14,840,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by board before filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
20-0381906
Phone
8438998658

Signing Officer

Name
Brantley Thomas
Title
Finance Director
Phone
8438998658
Signed
2014-11-25

Organization Details

Principal Officer
Brantley Thomas
Formed
2003
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Francis H Horton Iii CPA
Phone
8649621040
Raw XML Appendix254 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO CONSTRUCT AND RENOVATE BERKELEY COUNTY SCHOOL DISTRICT FACILITIES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANTLEY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum08438998658
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 128
IRS990/BooksInCareOfDetail/USAddress/City0MONCKS CORNER
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029461
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024769355
IRS990/CashNonInterestBearingGrp/EOYAmt01053088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014556675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283354
IRS990/CYOtherExpensesAmt014840029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014840029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014840029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ARTICLES OF INCORPORATION AND BYLAWS OF THE TAXPAYER PROVIDE THAT THE TAXPAYER HAS BEEN ORGANIZED EXCLUSIVELY TO: (1) ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE AND DISPOSE OF SCHOOL BUILDINGS AND OTHER PUBLIC EDUCATION FACILITIES FOR THE USE AND BENEFIT OF THE BERKELEY COUNTY SCHOOL DISTRICT AND (2) ENCOURAGE AND PROMOTE PUBLIC EDUCATION THROUGH COOPERATIVE ARRANGEMENTS WITH GOVERNMENTAL ENTITIES AND ORGANIZATIONS EXEMPT UNDER SEC 501 (C) (3) OF THE INTERNAL REVENUE CODE THAT PROVIDES PUBLIC EDUCATION IN BERKELEY COUNTY, SC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014840029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWAN GILLIANS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC HEHN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014556675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06181459
IRS990/GrossReceiptsAmt021021488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt014840029
IRS990/InterestGrp/TotalAmt014840029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0283354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06181459
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO CONSTRUCT AND RENOVATE BERKELEY COUNTY SCHOOL DISTRICT FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272560000
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256272613
IRS990/OtherAssetsTotalGrp/EOYAmt0262488523
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANTLEY THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011737399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03119676
IRS990/PYOtherExpensesAmt014857075
IRS990/PYTotalExpensesAmt014857075
IRS990/PYTotalRevenueAmt014857075
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08998032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09018389
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000313
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014556675
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BERKELEY COUNTY SCHOOL DISCTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt014556675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0307888390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-45460200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR BCSD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LESS: TRANSFERED TO BCSD
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262488523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290040000
IRS990/TotalAssetsEOYAmt0272560000
IRS990/TotalAssetsGrp/BOYAmt0290040000
IRS990/TotalAssetsGrp/EOYAmt0272560000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014556675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014840029
IRS990/TotalFunctionalExpensesGrp/TotalAmt014840029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290040000
IRS990/TotalLiabilitiesEOYAmt0272560000
IRS990/TotalLiabilitiesGrp/BOYAmt0290040000
IRS990/TotalLiabilitiesGrp/EOYAmt0272560000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt014840029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014840029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290040000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272560000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10229 EAST MAIN STREET
IRS990/USAddress/City0MONCKS CORNER
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029461
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANTLEY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438998658
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SECURING ASSETS FOR EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0200381906
ReturnHeader/Filer/PhoneNum08438998658
ReturnHeader/Filer/USAddress/AddressLine10229 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0MONCKS CORNER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 E BUTLER RD STE C6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAULDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296622170
ReturnHeader/PreparerPersonGrp/PhoneNum08649621040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H HORTON III CPA
ReturnHeader/ReturnTs02014-12-16T14:28:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$186$186$0.29$31.7$30.7$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$211$0.72$22.8$22.1$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$222$0.69$7.77$8.40$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$232$0.06$9.51$9.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$233$0.01$9.02$9.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$239$0.00$15.3$15.3$0.00
2017Summary only. Only limited summary data is available for this year.$245$245$0.00$15.3$15.3$0.00
2016Summary only. Only limited summary data is available for this year.$251$251$0.00$10.0$10.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$256$256$0.00$9.61$9.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$273$273$0.00$14.8$14.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$290$0.00$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$292$0.00$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$344$294$49.7$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$295$48.0$15.0