Civic Intelligence

Lee County School Facilities Inc.

990 • Fiscal year 2021 • EIN 20-8102953

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
310 Roland StreetBishopville, SC 29010

(803) 484-5327

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

26.54x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,169,764

Down $1,497,308 (-5.4%) from 2020

Net Assets

Up

$2,327,824

Up $124,590 (+5.7%) from 2020

Liabilities

Down

$23,841,940

Down $1,621,898 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Down

$898,200

Down $76,318 (-7.8%) from 2020

Expenses

Down

$773,609

Down $244,888 (-24%) from 2020

Net Income

Up

$124,591

Up $168,570 (+383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2017: $30,974,703Liabilities 2017: $30,039,532Net Assets 2017: $935,1712017Assets 2018: $30,843,825Liabilities 2018: $28,552,634Net Assets 2018: $2,291,1912018Assets 2019: $29,277,949Liabilities 2019: $27,030,736Net Assets 2019: $2,247,2132019Assets 2020: $27,667,072Liabilities 2020: $25,463,838Net Assets 2020: $2,203,2342020Assets 2021: $26,169,764Liabilities 2021: $23,841,940Net Assets 2021: $2,327,8242021Assets 2022: $24,500,041Liabilities 2022: $22,160,042Net Assets 2022: $2,339,9992022Assets 2023: $22,755,317Liabilities 2023: $20,403,145Net Assets 2023: $2,352,1722023Assets 2024: $20,935,593Liabilities 2024: $18,571,248Net Assets 2024: $2,364,3452024

Highlighted filing

2021

Assets$26,169,764
Liabilities$23,841,940
Net Assets$2,327,824
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,973,572Expenses 2017: $1,364,218Net Income 2017: $609,3542017Revenue 2018: $2,446,861Expenses 2018: $1,090,840Net Income 2018: $1,356,0212018Revenue 2019: $1,029,895Expenses 2019: $1,073,874Net Income 2019: -$43,9792019Revenue 2020: $974,518Expenses 2020: $1,018,497Net Income 2020: -$43,9792020Revenue 2021: $898,200Expenses 2021: $773,609Net Income 2021: $124,5912021Revenue 2022: $834,425Expenses 2022: $822,251Net Income 2022: $12,1742022Revenue 2023: $762,400Expenses 2023: $750,227Net Income 2023: $12,1732023Revenue 2024: $713,031Expenses 2024: $700,858Net Income 2024: $12,1732024

Highlighted filing

2021

Revenue$898,200
Expenses$773,609
Net Income$124,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$898,200
Mission and Program Overview

Mission

To finance, construct and renovate Lee County School District Facilitiesl

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$26,895,271$25,360,270▼ $1,535,001
Rtn Earn Endowment Incm Other Fnds$2,203,234$2,327,824▲ $124,590
Prepaid Expenses and Deferred Charges$771,801$809,494▲ $37,693
Total Assets$27,667,072$26,169,764▼ $1,497,308
Liabilities
Tax Exempt Bond Liabilities$25,463,838$23,841,940▼ $1,621,898
Total Liabilities$25,463,838$23,841,940▼ $1,621,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,203,234$2,327,824▲ $124,590
Total Liabilities and Net Assets / Fund Balance$27,667,072$26,169,764▼ $1,497,308
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Wayne CapellPresident
Ruby ClavonVice President
Fred SandySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$898,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$124,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,609
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$773,609$0$0$773,609
Total Functional Expenses$773,609$0$0$773,609
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
ALee County School Facilities Bond2007-12-20$31,891,790School Facility
BLCSF Bond 20162016-10-11$31,721,949Refunding bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lee County School Facilities Inc
EIN
20-8102953
Phone
8034845327
Address
310 Roland Street, Bishopville, SC 29010

Signing Officer

Name
Wayne Capell
Title
President
Phone
8034845327
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Capell
Formed
2006
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
HARPER POSTON & MOREE CPA'S
Address
307 Church St, Georgetown, SC 29440
Preparer
Robin B Poston CPA
Phone
8435273413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Annual meeting held to discuss 990's”

Pt VI, Line 6

“Board Members & Officers”

Pt VI, Line 7A

“Board Members & Officers Vote”

Pt VI, Line 7B

“Board must vote and approve all transactions”

Raw XML Appendix341 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/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04571 Red Hill Road
IRS990/USAddress/CityNm0Camden
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Capell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08034845327
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee County School Facilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0208102953
ReturnHeader/Filer/PhoneNum08034845327
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Roland Street
ReturnHeader/Filer/USAddress/CityNm0Bishopville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER POSTON & MOREE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029440
ReturnHeader/PreparerPersonGrp/PhoneNum08435273413
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin B Poston CPA
ReturnHeader/ReturnTs02022-05-12T13:04:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Capell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,169,764
Liabilities
$23,841,940
Net assets
$2,327,824
Revenue
$898,200
Expenses
$773,609
Net income
$124,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$18.6$2.36$0.71$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$22.8$20.4$2.35$0.76$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$24.5$22.2$2.34$0.83$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$26.2$23.8$2.33$0.90$0.77$0.12
2020Summary only. Only limited summary data is available for this year.$27.7$25.5$2.20$0.97$1.02$0.04
2019Summary only. Only limited summary data is available for this year.$29.3$27.0$2.25$1.03$1.07$0.04
2018Summary only. Only limited summary data is available for this year.$30.8$28.6$2.29$2.45$1.09$1.36
2017Summary only. Only limited summary data is available for this year.$31.0$30.0$0.94$1.97$1.36$0.61