Civic Intelligence

Lee County School Facilities Inc.

990 • Fiscal year 2023 • EIN 20-8102953

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

26.76x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$22,755,317

Down $1,744,724 (-7.1%) from 2022

Net Assets

Up

$2,352,172

Up $12,173 (+0.5%) from 2022

Liabilities

Down

$20,403,145

Down $1,756,897 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Down

$762,400

Down $72,025 (-8.6%) from 2022

Expenses

Down

$750,227

Down $72,024 (-8.8%) from 2022

Net Income

Down

$12,173

Down $1 (-0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$22,755,317
Liabilities$20,403,145
Net Assets$2,352,172
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$762,400
Expenses$750,227
Net Income$12,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$762,400
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$23,765,271$22,095,271▼ $1,670,000
Rtn Earn Endowment Incm Other Fnds$2,339,999$2,352,172▲ $12,173
Prepaid Expenses and Deferred Charges$734,770$660,046▼ $74,724
Total Assets$24,500,041$22,755,317▼ $1,744,724
Liabilities
Tax Exempt Bond Liabilities$22,160,042$20,403,145▼ $1,756,897
Total Liabilities$22,160,042$20,403,145▼ $1,756,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,339,999$2,352,172▲ $12,173
Total Liabilities and Net Assets / Fund Balance$24,500,041$22,755,317▼ $1,744,724
Compensation and Service Providers
Top Officer Pay14th 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
$762,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,227
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$750,227$0$0$750,227
Total Functional Expenses$750,227$0$0$750,227
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
2023-11-13
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 Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board must vote and approve all transactions
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Capell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08034845327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570701337
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin B Poston CPA
ReturnHeader/ReturnTs02024-05-10T06:50:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Capell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,755,317
Liabilities
$20,403,145
Net assets
$2,352,172
Revenue
$762,400
Expenses
$750,227
Net income
$12,173
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