Civic Intelligence

Fort MILL School Facilities Corporation

990 • Fiscal year 2024 • EIN 20-8066920

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 01, 2025

Organization ProfileN/A
2233 Deerfield DriveFort Mill, SC 29715

(803) 548-2527

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$33,170,000

Down $3,990,000 (-11%) from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Down

$33,170,000

Down $3,990,000 (-11%) from 2023

Revenue And Expenses

Revenue

Down

$1,425,321

Down $189,617 (-12%) from 2023

Expenses

Down

$1,425,321

Down $189,617 (-12%) from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $74,320,000Liabilities 2010: $74,320,000Net Assets 2010: $02010Assets 2011: $74,335,594Liabilities 2011: $74,335,594Net Assets 2011: $02011Assets 2012: $76,368,041Liabilities 2012: $76,368,041Net Assets 2012: $02012Assets 2013: $73,320,000Liabilities 2013: $73,320,000Net Assets 2013: $02013Assets 2014: $70,945,000Liabilities 2014: $70,945,000Net Assets 2014: $02014Assets 2015: $63,045,000Liabilities 2015: $63,045,000Net Assets 2015: $02015Assets 2016: $60,220,000Liabilities 2016: $60,220,000Net Assets 2016: $02016Assets 2017: $57,350,000Liabilities 2017: $57,350,000Net Assets 2017: $02017Assets 2018: $54,380,000Liabilities 2018: $54,380,000Net Assets 2018: $02018Assets 2019: $51,270,000Liabilities 2019: $51,270,000Net Assets 2019: $02019Assets 2020: $48,000,000Liabilities 2020: $48,000,000Net Assets 2020: $02020Assets 2021: $44,565,000Liabilities 2021: $44,565,000Net Assets 2021: $02021Assets 2022: $40,955,000Liabilities 2022: $40,955,000Net Assets 2022: $02022Assets 2023: $37,160,000Liabilities 2023: $37,160,000Net Assets 2023: $02023Assets 2024: $33,170,000Liabilities 2024: $33,170,000Net Assets 2024: $02024Assets 2025: $28,975,000Liabilities 2025: $28,975,000Net Assets 2025: $02025

Highlighted filing

2024

Assets$33,170,000
Liabilities$33,170,000
Net Assets$0
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2010: $3,868,900Expenses 2010: $3,868,900Net Income 2010: $02010Expenses 2011: $3,866,4002011Expenses 2012: $3,868,9002012Expenses 2013: $3,841,4002013Revenue 2014: $3,757,025Expenses 2014: $3,757,025Net Income 2014: $02014Revenue 2015: $4,377,441Expenses 2015: $4,377,441Net Income 2015: $02015Revenue 2016: $2,588,407Expenses 2016: $2,588,407Net Income 2016: $02016Revenue 2017: $2,542,913Expenses 2017: $2,542,913Net Income 2017: $02017Revenue 2018: $2,440,463Expenses 2018: $2,440,463Net Income 2018: $02018Revenue 2019: $2,303,313Expenses 2019: $2,303,313Net Income 2019: $02019Revenue 2020: $2,143,813Expenses 2020: $2,143,813Net Income 2020: $02020Revenue 2021: $1,976,188Expenses 2021: $1,976,188Net Income 2021: $02021Revenue 2022: $1,800,063Expenses 2022: $1,800,063Net Income 2022: $02022Revenue 2023: $1,614,938Expenses 2023: $1,614,938Net Income 2023: $02023Revenue 2024: $1,425,321Expenses 2024: $1,425,321Net Income 2024: $02024Revenue 2025: $1,215,688Expenses 2025: $1,215,688Net Income 2025: $02025

Highlighted filing

2024

Revenue$1,425,321
Expenses$1,425,321
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,415,493
Mission and Program Overview

Mission

Organized to acquire, construct and renovate fort mill school district facilities that are leased back to the district.

Fort mill school facilities corporation was organized to acquire, construct and renovate fort mill school district facilities that are leased back to the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,940$2,112▲ $172
Total Assets$37,160,000$33,170,000▼ $3,990,000
Other Assets Total$37,158,060$33,167,888▼ $3,990,172
Liabilities
Tax Exempt Bond Liabilities$37,160,000$33,170,000▼ $3,990,000
Total Liabilities$37,160,000$33,170,000▼ $3,990,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$37,160,000$33,170,000▼ $3,990,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-35,371,144--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Leanne LordoAssoc Superi$310,925$310,925

Board Members and Trustees

NameTitle
Tim PattersonChair
Scott PattersonVice Chair
Leanne LordoAssoc Superintendent
Toby ChrisleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,372,058
Investment Income
$53,263
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,425,321
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$1,420,320--$1,420,320
Fees for Services Other$5,001--$5,001
Total Functional Expenses$1,425,321$0$0$1,425,321
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
AFort Mill School Facilities Corp2015-06-10$67,754,676To refund series 2006 bonds and to finance the costs of issuing the series 2015 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$67,754,676$66,994,519$29,875,000$760,157

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the associate superintendent of the finance department of fort mill school district.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Mill School Facilities
EIN
20-8066920
Phone
8035482527
Address
2233 DEERFIELD DRIVE, FORT MILL, SC 29715

Signing Officer

Name
Leanne Lordo
Title
Assoc Superintendent
Phone
8035488212
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Patterson
Formed
2006
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Greene Finney Cauley Llp
Address
908 N MAIN ST, ANDERSON, SC 29621
Preparer
Christopher S Cauley
Phone
8642258713
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACTIVITIES OF FORT MILL SCHOOL FACILITIES CORPORATION ARE OVERSEEN BY FORT MILL SCHOOL DISTRICT NO. 4.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FORT MILL SCHOOL FACILITIES CORPORATION ACCOUNTS FOR THE ACTIVITY ASSOCIATED WITH FINANCING THE ACQUISITION, CONSTRUCTION, AND EQUIPPING OF SCHOOL FACILITIES FOR FORT MILL SCHOOL DISTRICT NO. 4 THROUGH PROCEEDS OF INSTALLMENT PURCHASE REVENUE BONDS.
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0FORT MILL SCHOOL FACILITIES CORP. TO REFUND SERIES 2006 BONDS AND TO FINANCE THE COSTS OF ISSUING THE SERIES 2015 BONDS
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1FORT MILL SCHOOL FACILITIES CORP. 06/30/24
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFUND SERIES 2006 BONDS AND TO FINANCE THE COSTS OF ISSUING THE SERIES 2015 BONDS
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0760157
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt066994519
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt029875000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02008
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt067754676
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ASSOCIATE SUPERINTENDENT OF THE FINANCE DEPARTMENT OF FORT MILL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT MILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05362230
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORT MILL SCHOOL DISTRICT NO 4
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt037160000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt033170000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037160000
IRS990/TotalAssetsEOYAmt033170000
IRS990/TotalAssetsGrp/BOYAmt037160000
IRS990/TotalAssetsGrp/EOYAmt033170000
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01425321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037160000
IRS990/TotalLiabilitiesEOYAmt033170000
IRS990/TotalLiabilitiesGrp/BOYAmt037160000
IRS990/TotalLiabilitiesGrp/EOYAmt033170000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt073406
IRS990/TotalProgramServiceExpensesAmt01425321
IRS990/TotalProgramServiceRevenueAmt01372058
IRS990/TotalRevenueGrp/ExclusionAmt053263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01372058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037160000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033170000
IRS990/TotReportableCompRltdOrgAmt0237519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02233 DEERFIELD DRIVE
IRS990/USAddress/CityNm0FORT MILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029715
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE LORDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035488212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MILL SCHOOL FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0208066920
ReturnHeader/Filer/PhoneNum08035482527
ReturnHeader/Filer/USAddress/AddressLine1Txt02233 DEERFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY CAULEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S CAULEY
ReturnHeader/ReturnTs02025-02-03T14:31:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,170,000
Liabilities
$33,170,000
Net assets
$0
Revenue
$1,425,321
Expenses
$1,425,321
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.0$29.0$0.00$1.22$1.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$33.2$33.2$0.00$1.43$1.43$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$37.2$0.00$1.61$1.61$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$41.0$0.00$1.80$1.80$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$44.6$0.00$1.98$1.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$48.0$0.00$2.14$2.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$51.3$0.00$2.30$2.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$54.4$0.00$2.44$2.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$57.4$0.00$2.54$2.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$60.2$60.2$0.00$2.59$2.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$63.0$63.0$0.00$4.38$4.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$70.9$70.9$0.00$3.76$3.76$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$73.3$0.00$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$76.4$0.00$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$74.3$0.00$3.87
2010Summary only. Only limited summary data is available for this year.$74.3$74.3$0.00$3.87$3.87$0.00