Civic Intelligence

The Latta Schools Educational Foundation Inc

990 • Fiscal year 2017 • EIN 26-2010653

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
205 King StreetLatta, SC 29565

(843) 752-7101

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,377,204

Down $85,105 (-1.9%) from 2016

Net Assets

Up

$3,352,561

Up $30,761 (+0.9%) from 2016

Liabilities

Down

$1,024,643

Down $115,866 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$292,121

Down $65,521 (-18%) from 2016

Expenses

Up

$261,360

Up $9,297 (+3.7%) from 2016

Net Income

Down

$30,761

Down $74,818 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,449,194Liabilities 2011: $0Net Assets 2011: $1,449,1942011Assets 2012: $3,680,881Liabilities 2012: $802,091Net Assets 2012: $2,878,7902012Assets 2013: $5,586,710Liabilities 2013: $1,560,233Net Assets 2013: $4,026,4772013Assets 2014: $5,228,863Liabilities 2014: $1,648,994Net Assets 2014: $3,579,8692014Assets 2015: $4,489,960Liabilities 2015: $1,273,739Net Assets 2015: $3,216,2212015Assets 2016: $4,462,309Liabilities 2016: $1,140,509Net Assets 2016: $3,321,8002016Assets 2017: $4,377,204Liabilities 2017: $1,024,643Net Assets 2017: $3,352,5612017Assets 2018: $4,226,084Liabilities 2018: $885,979Net Assets 2018: $3,340,1052018Assets 2019: $4,182,423Liabilities 2019: $698,719Net Assets 2019: $3,483,7042019Assets 2020: $4,073,545Liabilities 2020: $536,870Net Assets 2020: $3,536,6752020Assets 2021: $4,369,597Liabilities 2021: $440,371Net Assets 2021: $3,929,2262021Assets 2022: $4,098,776Liabilities 2022: $187,981Net Assets 2022: $3,910,7952022Assets 2023: $3,908,252Liabilities 2023: $0Net Assets 2023: $3,908,2522023Assets 2024: $3,869,306Liabilities 2024: $14,421Net Assets 2024: $3,854,8852024Assets 2025: $3,870,454Liabilities 2025: $2,562Net Assets 2025: $3,867,8922025

Highlighted filing

2017

Assets$4,377,204
Liabilities$1,024,643
Net Assets$3,352,561
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $6,4022011Expenses 2012: $11,4982012Expenses 2013: $74,3732013Revenue 2014: $572,826Expenses 2014: $998,932Net Income 2014: -$426,1062014Revenue 2015: $58,213Expenses 2015: $421,861Net Income 2015: -$363,6482015Revenue 2016: $357,642Expenses 2016: $252,063Net Income 2016: $105,5792016Revenue 2017: $292,121Expenses 2017: $261,360Net Income 2017: $30,7612017Revenue 2018: $260,201Expenses 2018: $272,657Net Income 2018: -$12,4562018Revenue 2019: $370,271Expenses 2019: $226,672Net Income 2019: $143,5992019Revenue 2020: $277,323Expenses 2020: $224,352Net Income 2020: $52,9712020Revenue 2021: $625,592Expenses 2021: $233,041Net Income 2021: $392,5512021Revenue 2022: $216,165Expenses 2022: $234,596Net Income 2022: -$18,4312022Revenue 2023: $248,170Expenses 2023: $250,713Net Income 2023: -$2,5432023Revenue 2024: $126,314Expenses 2024: $179,681Net Income 2024: -$53,3672024Revenue 2025: $214,261Expenses 2025: $201,254Net Income 2025: $13,0072025

Highlighted filing

2017

Revenue$292,121
Expenses$261,360
Net Income$30,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$300,106
Mission and Program Overview

Mission

To improve the educational

To improve the educational environment in the school district area of latta, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,069,070$4,015,829▼ $53,241
Pd in Cap Srpls Land Bldg Eqp Fund$3,391,801$3,422,323▲ $30,522
Savings and Temporary Cash Investments$339,976$330,338▼ $9,638
Pledges and Grants Receivable$53,263$31,037▼ $22,226
Rtn Earn Endowment Incm Other Fnds$-70,001$-69,762▲ $239
Total Assets$4,462,309$4,377,204▼ $85,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,867$985,747▼ $139,120
Accounts Payable and Accrued Expenses$15,642$38,896▲ $23,254
Total Liabilities$1,140,509$1,024,643▼ $115,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,321,800$3,352,561▲ $30,761
Total Liabilities and Net Assets / Fund Balance$4,462,309$4,377,204▼ $85,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,445,764$291,478-
Land$308,260--
Equipment$261,805$129,806-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John M Kirby JrChairman
Betty Jo JohnsonBoard Member
Glenn GreeneBoard Member
Harold KornblutBoard Member
Lafon LegetteBoard Member
Martha HeywardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$294,563
Program Service Revenue
$0
Investment Income
$396
Other Revenue
$-2,838
All Other Contributions
$93,628
Change in Net Assets
$30,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,755
Grants and Similar Amounts Paid$36,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,170$0$0$111,170
Interest$53,240$0$0$53,240
Grants to Domestic Orgs$36,605--$36,605
Fees for Services Management$0$18,000$0$18,000
Fees for Services Accounting$0$5,450$0$5,450
Other Expenses$2,241$0$0$2,241
Advertising$80$0$0$80
Total Functional Expenses$237,910$23,450$0$261,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dillon County School District 3Latta, SC-Scholarship$36,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,985
Fundraising Gross Income$5,147
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Latta Schools Educational Foundation Inc
EIN
26-2010653
Phone
8437527101
Address
205 KING STREET, LATTA, SC 29565

Signing Officer

Name
Dr John Kirby
Title
Chairman
Phone
8437527101
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Kirby
Formed
2008
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
HARPER POSTON & MOREE CPAs PA
Address
106 WALL ST, PAWLEYS ISLAND, SC 29585
Preparer
Robert D Harper Jr CPA
Phone
8432379125
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Certain board members share a business relationship with other board members through dillon county school district 3.”

Pt VI, Line 11B

“Copies of 990 reviewed by chairman of board and distributed to other board members for review upon request.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are distributed to the public upon request.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129806
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0391611
IRS990ScheduleD/LandGrp/BookValueAmt0308260
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0308260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04015829
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036605
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DILLON COUNTY SCHOOL DISTRICT 3
IRS990ScheduleI/RecipientTable/RecipientEIN0576000343
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 KING STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LATTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029565
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LOCAL SCHOOL DISTRICT MAINTAINS RECORDS ON SCHOLARSHIPS AND ASSISTANCE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS SHARE A BUSINESS RELATIONSHIP WITH OTHER BOARD MEMBERS THROUGH DILLON COUNTY SCHOOL DISTRICT 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 REVIEWED BY CHAIRMAN OF BOARD AND DISTRIBUTED TO OTHER BOARD MEMBERS FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04462309
IRS990/TotalAssetsEOYAmt04377204
IRS990/TotalAssetsGrp/BOYAmt04462309
IRS990/TotalAssetsGrp/EOYAmt04377204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01140509
IRS990/TotalLiabilitiesEOYAmt01024643
IRS990/TotalLiabilitiesGrp/BOYAmt01140509
IRS990/TotalLiabilitiesGrp/EOYAmt01024643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03321800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03352561
IRS990/TotalProgramServiceExpensesAmt0237910
IRS990/TotalRevenueGrp/ExclusionAmt0-2442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292121
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04462309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04377204
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 KING ST
IRS990/USAddress/CityNm0LATTA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029565
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08437527101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LATTA SCHOOLS EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0262010653
ReturnHeader/Filer/PhoneNum08437527101
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 KING STREET
ReturnHeader/Filer/USAddress/CityNm0LATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E38789BF25951B0EF79E200B27AB5F8D7E095653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09614C7041BF76270AC0492BE86F9C04F377F8EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.203.131
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER POSTON & MOREE CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWLEYS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029585
ReturnHeader/PreparerPersonGrp/PhoneNum08432379125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D HARPER JR CPA
ReturnHeader/ReturnTs02017-11-15T05:31:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,204
Liabilities
$1,024,643
Net assets
$3,352,561
Revenue
$292,121
Expenses
$261,360
Net income
$30,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.21$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.85$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.19$3.91$0.22$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.44$3.93$0.63$0.23$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.54$3.54$0.28$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.70$3.48$0.37$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.89$3.34$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.02$3.35$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.14$3.32$0.36$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.27$3.22$0.06$0.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.23$1.65$3.58$0.57$1.00$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.56$4.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.80$2.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.01