Civic Intelligence

Lexington One School Facilities Corporation

990 • Fiscal year 2022 • EIN 20-3682952

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.LEXINGTON1.NET
100 Tarrar Springs RoadLexington, SC 29072

(803) 821-1000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

7.69x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$210,853

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

53rd percentile

0.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$73,030,000

Flat from 2021

Net Assets

Up

$26,370,000

Up $4,270,000 (+19%) from 2021

Liabilities

Down

$46,660,000

Down $4,270,000 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Down

$6,069,169

Down $1,978 (-0.0%) from 2021

Expenses

Down

$1,799,169

Down $166,978 (-8.5%) from 2021

Net Income

Up

$4,270,000

Up $165,000 (+4.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0Assets 2011: $6,895,846Liabilities 2011: $0Net Assets 2011: $6,895,8462011Assets 2012: $91,090,847Liabilities 2012: $84,195,000Net Assets 2012: $6,895,8472012Assets 2013: $88,780,813Liabilities 2013: $81,490,000Net Assets 2013: $7,290,8132013Assets 2014: $84,569,000Liabilities 2014: $80,630,000Net Assets 2014: $3,939,0002014Assets 2015: $73,036,272Liabilities 2015: $73,030,751Net Assets 2015: $5,5212015Assets 2016: $73,035,485Liabilities 2016: $69,970,000Net Assets 2016: $3,065,4852016Assets 2017: $73,030,000Liabilities 2017: $66,440,000Net Assets 2017: $6,590,0002017Assets 2018: $73,030,000Liabilities 2018: $62,785,000Net Assets 2018: $10,245,0002018Assets 2019: $73,030,000Liabilities 2019: $58,985,000Net Assets 2019: $14,045,0002019Assets 2020: $73,030,000Liabilities 2020: $55,035,000Net Assets 2020: $17,995,0002020Assets 2021: $73,030,000Liabilities 2021: $50,930,000Net Assets 2021: $22,100,0002021Assets 2022: $73,030,000Liabilities 2022: $46,660,000Net Assets 2022: $26,370,0002022Assets 2023: $73,030,000Liabilities 2023: $42,220,000Net Assets 2023: $30,810,0002023Assets 2024: $73,030,000Liabilities 2024: $37,605,000Net Assets 2024: $35,425,0002024

Highlighted filing

2022

Assets$73,030,000
Liabilities$46,660,000
Net Assets$26,370,000
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $11,214,4192011Expenses 2012: $6,923,6082012Expenses 2013: $6,924,6372013Revenue 2014: $40,226,782Expenses 2014: $43,578,595Net Income 2014: -$3,351,8132014Revenue 2015: $49,704,420Expenses 2015: $53,637,899Net Income 2015: -$3,933,4792015Revenue 2016: $5,720,154Expenses 2016: $2,660,190Net Income 2016: $3,059,9642016Revenue 2017: $6,084,766Expenses 2017: $2,560,252Net Income 2017: $3,524,5142017Revenue 2018: $6,082,353Expenses 2018: $2,427,353Net Income 2018: $3,655,0002018Revenue 2019: $6,082,971Expenses 2019: $2,282,971Net Income 2019: $3,800,0002019Revenue 2020: $6,076,319Expenses 2020: $2,126,319Net Income 2020: $3,950,0002020Revenue 2021: $6,071,147Expenses 2021: $1,966,147Net Income 2021: $4,105,0002021Revenue 2022: $6,069,169Expenses 2022: $1,799,169Net Income 2022: $4,270,0002022Revenue 2023: $6,065,078Expenses 2023: $1,625,078Net Income 2023: $4,440,0002023Revenue 2024: $6,059,624Expenses 2024: $1,444,624Net Income 2024: $4,615,0002024

Highlighted filing

2022

Revenue$6,069,169
Expenses$1,799,169
Net Income$4,270,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$6,069,169
Mission and Program Overview

Mission

To 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 lexington county school district one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,030,000$73,030,000→ $0
Total Assets$73,030,000$73,030,000→ $0
Liabilities
Tax Exempt Bond Liabilities$50,930,000$46,660,000▼ $4,270,000
Total Liabilities$50,930,000$46,660,000▼ $4,270,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,100,000$26,370,000▲ $4,270,000
Total Net Assets Fund Balance$22,100,000$26,370,000▲ $4,270,000
Total Liabilities and Net Assets / Fund Balance$73,030,000$73,030,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,030,000-$73,030,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
-Frmr Superin$210,853$210,853

Board Members and Trustees

NameTitle
Dr Gerrita PostlewaitPresident
Dr Gregory LittleDirector
Dr Gregory LittleFrmr Superintendent
-Secretary-tr
-Superintende
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,069,169
Change in Net Assets
$4,270,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,799,169
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$1,794,969--$1,794,969
Other Expenses$4,200--$4,200
Total Functional Expenses$1,799,169$0$0$1,799,169
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
ASeries 2015 Refunding2015-04-16$39,320,000Installment purchase revenue refunding of installment purchase revenue.
BSeries 2013 Refunding2013-07-02$35,350,000Installment purchase revenue bonds refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,930,903--$460,360
B$35,350,000--$283,704

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 7A

“The election of board members is established by the board of trustees of the lexington county school district one.”

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

“Copy of the form 990 will be reviewed by the board members and approved.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lexington One School Facilities
EIN
20-3682952
Phone
8038211000
Address
100 TARRAR SPRINGS ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Dr Gerrita Postlewait
Title
Superintendent
Phone
8038211000
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gregory Little
Formed
2005
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-04-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-07-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0203682952
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1203682952
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0529526AF2
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt039320000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt135350000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SERIES 2015 REFUNDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SERIES 2013 REFUNDING
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0INSTALLMENT PURCHASE REVENUE REFUNDING OF INSTALLMENT PURCHASE REVENUE.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1INSTALLMENT PURCHASE REVENUE BONDS REFUNDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0460360
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1283704
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt047470543
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt135066296
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt047930903
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt135350000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTION OF BOARD MEMBERS IS ESTABLISHED BY THE BOARD OF TRUSTEES OF THE LEXINGTON COUNTY SCHOOL DISTRICT ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LCSD 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0LCSD 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEXINGTON COUNTY SCHOOL DISTRICT 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0LEXINGTON COUNTY SCHOOL DISTRICT 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570670770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 TARRAR SPRINGS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0100 TARRAR SPRINGS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0230374
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16069169
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DEBT SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEXINGTON SCHOOL DISTRICT ONE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEXINGTON SCHOOL DISTRICT ONE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt050930000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt046660000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073030000
IRS990/TotalAssetsEOYAmt073030000
IRS990/TotalAssetsGrp/BOYAmt073030000
IRS990/TotalAssetsGrp/EOYAmt073030000
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01799169
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050930000
IRS990/TotalLiabilitiesEOYAmt046660000
IRS990/TotalLiabilitiesGrp/BOYAmt050930000
IRS990/TotalLiabilitiesGrp/EOYAmt046660000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022100000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026370000
IRS990/TotalProgramServiceExpensesAmt01799169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06069169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06069169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073030000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073030000
IRS990/TotReportableCompRltdOrgAmt0210853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 TARRAR SPRINGS RD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029072
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,030,000
Liabilities
$46,660,000
Net assets
$26,370,000
Revenue
$6,069,169
Expenses
$1,799,169
Net income
$4,270,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$37.6$35.4$6.06$1.44$4.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$42.2$30.8$6.07$1.63$4.44
2022Detailed filing. Detailed filing data is available for this year.$73.0$46.7$26.4$6.07$1.80$4.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$50.9$22.1$6.07$1.97$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$55.0$18.0$6.08$2.13$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$59.0$14.0$6.08$2.28$3.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$62.8$10.2$6.08$2.43$3.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$66.4$6.59$6.08$2.56$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.0$70.0$3.07$5.72$2.66$3.06
2015Detailed filing. Detailed filing data is available for this year.$73.0$73.0$0.01$49.7$53.6$3.93
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$80.6$3.94$40.2$43.6$3.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$81.5$7.29$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$84.2$6.90$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$11.2