Civic Intelligence

Thornwell Charter School

990 • Fiscal year 2019 • EIN 20-4272566

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization ProfileTHORNWELLCHARTERSCHOOL.ORG

Refreshing map…

203 West Calhoun StreetClinton, SC 29325

(864) 938-2794

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

4445%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$40,222

Up $39,337 (+4445%) from 2018

Net Assets

-$14,182

No earlier filing loaded for comparison.

Liabilities

Up

$54,404

Up $54,404 from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$208,951

Up $208,951 from 2018

Expenses

Up

$223,018

Up $222,903 (+193829%) from 2018

Net Income

Down

-$14,067

Down $13,952 (-12132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $885Liabilities 2018: $02018Assets 2019: $40,222Liabilities 2019: $54,404Net Assets 2019: -$14,1822019Assets 2020: $664,357Liabilities 2020: $266,958Net Assets 2020: $397,3992020Assets 2021: $977,194Liabilities 2021: $173,883Net Assets 2021: $803,3112021Assets 2022: $1,449,876Liabilities 2022: $329,497Net Assets 2022: $1,120,3792022Assets 2023: $2,031,514Liabilities 2023: $605,798Net Assets 2023: $1,425,7162023

Highlighted filing

2019

Assets$40,222
Liabilities$54,404
Net Assets-$14,182
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $0Expenses 2018: $115Net Income 2018: -$1152018Revenue 2019: $208,951Expenses 2019: $223,018Net Income 2019: -$14,0672019Revenue 2020: $2,250,798Expenses 2020: $1,835,346Net Income 2020: $415,4522020Revenue 2021: $3,147,979Expenses 2021: $2,742,067Net Income 2021: $405,9122021Revenue 2022: $3,186,841Expenses 2022: $2,869,772Net Income 2022: $317,0692022Revenue 2023: $4,386,310Expenses 2023: $4,080,972Net Income 2023: $305,3382023

Highlighted filing

2019

Revenue$208,951
Expenses$223,018
Net Income-$14,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$208,951
Mission and Program Overview

Mission

Students at thornwell charter school will learn and develop in a rigorous, personalized academic environment that fosters a love for learning, in an individualized health and wellness program that promotes lifelong health, and in the teaching family model that helps children develop life skills which will enable them to succeed in higher education, in their careers and to be productive members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$885$3,651▲ $2,766
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$885$-14,182▼ $15,067
Total Assets$885$40,222▲ $39,337
Other Assets Total$0$36,571▲ $36,571
Liabilities
Other Liabilities$0$28,328▲ $28,328
Accounts Payable and Accrued Expenses-$26,076-
Total Liabilities$0$54,404▲ $54,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$885$-14,182▼ $15,067
Total Liabilities and Net Assets / Fund Balance$885$40,222▲ $39,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,571--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rhett RinacaChair Person
Betsy WashamVice Chair Person
Adam HucksMember
Briana BookerMember
Craig GarnerMember
Lindy ScottMember
Tony CunninghamMember
Carla GogginsSecretary
Tracy PedigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,851
Program Service Revenue
$3,050
Investment Income
$0
Other Revenue
$50
Change in Net Assets
$-14,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,018
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
Fees for Services Legal-$18,033-$18,033
Occupancy$7,000--$7,000
Travel-$3,189-$3,189
Advertising-$2,428-$2,428
Insurance-$2,014-$2,014
Other Expenses$49,160$255-$255
Total Functional Expenses$56,160$166,858$0$223,018
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

Other Reported Liabilities

LiabilityAmount
Due to Thornwell Organization$26,000
Credit Cards Payable$2,328
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft copy is provided to the board for review and approval prior to submission to the irs.”

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

“This policy is reviewed annually by board members for potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Form 990 is provided when requested.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thornwell Charter School
EIN
20-4272566
Phone
8649382794
Address
203 WEST CALHOUN STREET, CLINTON, SC 29325

Signing Officer

Name
Tracy Pedigo
Title
Board Treasurer
Phone
8649382794
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Pedigo
Formed
2010
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL BE NON-SECTARIAN AND NON-RELIGIOUS AND WILL NOT DISCRIMINATE AGAINST OR REFUSE TO PROVIDE EDUCATIONAL SERVICES TO ANYONE ON THE BASIS OF RACE, COLOR, RELIGION, SEX (INCLUDING PREGNANCY AND GENDER IDENTITY), NATIONAL ORIGIN, SEXUAL ORIENTATION, MARITAL STATUS, DISABILITY, GENETIC INFORMATION, AGE, OR PARENTAL STATUS; AND SHALL COMPLY WITH ALL APPLICABLE LAWS AND REGULATIONS RELATING THERETO INCLUDING THOSE SPECIFICATIONS REGARDING ADMISSION PURSUANT TO SOUTH CAROLINA CODE ANN. 59-40-50 (B)(7) AND (8). THE CORPORATION WILL NOT DISCRIMINATE AGAINST ANYONE IN ANY ASPECT OF EMPLOYMENT ON THE BASIS OF RACE, COLOR, RELIGION, SEX (INCLUDING PREGNANCY AND GENDER IDENTITY), NATIONAL ORIGIN, SEXUAL ORIENTATION, MARITAL STATUS, DISABILITY, GENETIC INFORMATION, AGE, PARENTAL STATUS, MILITARY SERVICE, VETERAN STATUS, OR OTHER NON-MERIT FACTOR (SUCH AS POLITICAL AFFILIATION).
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $195,851 FROM THE PLANNING AND IMPLEMENTATION GRANT AND $10,000 FROM THE PERSONALIZED LEARNING PROFESSIONAL DEVELOPMENT GRANT WHICH ARE BOTH PASSED-THROUGH BY THE SCHOOL DISTRICT, THE CHARTER INSTITUTE AT ERSKINE, INC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205851
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHARTER INSTITUTE AT ERSKINE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CHARTER INSTITUTE AT ERSKINE INC
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0THORNWELLCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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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
$40,222
Liabilities
$54,404
Net assets
-$14,182
Revenue
$208,951
Expenses
$223,018
Net income
-$14,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.03$0.61$1.43$4.39$4.08$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.33$1.12$3.19$2.87$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.17$0.80$3.15$2.74$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.40$2.25$1.84$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.21$0.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00