Civic Intelligence

Midlands Middle College Inc

990 • Fiscal year 2014 • EIN 26-4509303

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.MIDLANDSMIDDLECOLLEGE.COM
1260 Lexington Drive29170

(803) 822-3333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$189,124

Up $99,285 (+111%) from 2013

Net Assets

Up

$120,082

Up $120,082 from 2013

Liabilities

Down

$69,042

Down $20,797 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

$864,930

No earlier filing loaded for comparison.

Expenses

Up

$744,848

Up $128,692 (+21%) from 2013

Net Income

$120,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $77,680Liabilities 2011: $77,680Net Assets 2011: $02011Assets 2012: $95,110Liabilities 2012: $95,110Net Assets 2012: $02012Assets 2013: $89,839Liabilities 2013: $89,839Net Assets 2013: $02013Assets 2014: $189,124Liabilities 2014: $69,042Net Assets 2014: $120,0822014Assets 2015: $369,567Liabilities 2015: $914,776Net Assets 2015: -$545,2092015Assets 2016: $440,983Liabilities 2016: $1,215,329Net Assets 2016: -$774,3462016Assets 2017: $737,758Liabilities 2017: $1,452,772Net Assets 2017: -$715,0142017Assets 2018: $1,031,586Liabilities 2018: $2,881,422Net Assets 2018: -$1,849,8362018Assets 2019: $974,515Liabilities 2019: $2,772,735Net Assets 2019: -$1,798,2202019Assets 2020: $1,074,761Liabilities 2020: $2,784,200Net Assets 2020: -$1,709,4392020Assets 2021: $1,044,000Liabilities 2021: $2,975,691Net Assets 2021: -$1,931,6912021Assets 2022: $1,087,699Liabilities 2022: $3,361,877Net Assets 2022: -$2,274,1782022Assets 2023: $1,070,391Liabilities 2023: $3,256,000Net Assets 2023: -$2,185,6092023Assets 2025: $1,532,511Liabilities 2025: $3,136,974Net Assets 2025: -$1,604,4632025

Highlighted filing

2014

Assets$189,124
Liabilities$69,042
Net Assets$120,082
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $524,4042011Expenses 2012: $521,3372012Expenses 2013: $616,1562013Revenue 2014: $864,930Expenses 2014: $744,848Net Income 2014: $120,0822014Revenue 2015: $910,116Expenses 2015: $771,171Net Income 2015: $138,9452015Revenue 2016: $941,251Expenses 2016: $808,352Net Income 2016: $132,8992016Revenue 2017: $1,090,057Expenses 2017: $1,049,925Net Income 2017: $40,1322017Revenue 2018: $1,075,514Expenses 2018: $1,121,045Net Income 2018: -$45,5312018Revenue 2019: $1,089,998Expenses 2019: $1,038,382Net Income 2019: $51,6162019Revenue 2020: $1,156,588Expenses 2020: $1,067,807Net Income 2020: $88,7812020Revenue 2021: $973,363Expenses 2021: $1,195,615Net Income 2021: -$222,2522021Revenue 2022: $935,247Expenses 2022: $1,277,734Net Income 2022: -$342,4872022Revenue 2023: $1,168,862Expenses 2023: $1,080,293Net Income 2023: $88,5692023Revenue 2025: $1,433,886Expenses 2025: $1,372,872Net Income 2025: $61,0142025

Highlighted filing

2014

Revenue$864,930
Expenses$744,848
Net Income$120,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$864,930
Mission and Program Overview

Mission

Midlands middle college, inc.'s goal is to reach out to at-risk students and provide and alternative educational program beyond that provided by local public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,839$144,314▲ $54,475
Accounts Receivable-$44,810-
Total Assets$89,839$189,124▲ $99,285
Liabilities
Other Liabilities$87,989$43,774▼ $44,215
Deferred Revenue-$16,458-
Accounts Payable and Accrued Expenses$1,850$8,810▲ $6,960
Total Liabilities$89,839$69,042▼ $20,797
Net Assets / Fund Balance
Unrestricted Net Assets-$120,082-
Total Net Assets Fund Balance$0$120,082▲ $120,082
Total Liabilities and Net Assets / Fund Balance$89,839$189,124▲ $99,285
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,924
Program Service Revenue
$4,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,755
Change in Net Assets
$120,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,930
Total Revenue per Audited Statements
$864,930
Total Revenue per Form 990
$864,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,935
Other Expenses$161,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,689--$437,689
Pension Plan Contributions$67,875--$67,875
Other Employee Benefits$45,284--$45,284
Payroll Taxes$32,087--$32,087
Fees for Services Other$25,604--$25,604
Office Expenses$17,585--$17,585
Advertising$15,152--$15,152
Information Technology$10,133--$10,133
Insurance$6,457--$6,457
All Other Expenses$5,648--$5,648
Other Expenses$4,006--$4,006
Travel$3,014--$3,014
Total Functional Expenses$744,848$0$0$744,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,848
Total Expenses per Audited Statements$744,848
Total Expenses per Form 990$744,848
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
Payroll Liabilities$43,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Prior to october 23, 2013, the members of the board were the same members of the midlands education and business alliance foundation ("meba") executive committee. However, as of october 23, 2013, board members were elected, and midlands middle college's first board meeting was held october 31, 2013.”

Form 990, Page 6, Part VI, Line 7B

“The board is entitled to exercise all corporate powers and conduct, manage and cotrol the affairs and property of midlands middle college.”

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

“The board will review the form 990 at a board meeting before approving and signing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-4509303
Phone
8038223333

Signing Officer

Name
Carole Fearrington
Title
Principal
Phone
8038223333
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Fearrington
Formed
2009
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Preparer
Matthew P Hodges CPA
Phone
8037943712
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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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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine15KAYE K SHAW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine16DR DIANE CARR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine17ELAINE DELK
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS INCLUDED IN THE BYLAWS AND WITH THE STUDENT APPLICATION AND ENROLLMENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MIDLANDS MIDDLE COLLEGE INC. RECEIVES ITS PRIMARY FUNDING FROM STATE EDUCATION FINANCE ACT PUPIL ALLOCATIONS AND CHARTER SCHOOL FUNDS, WHICH FLOW THROUGH THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO OCTOBER 23, 2013, THE MEMBERS OF THE BOARD WERE THE SAME MEMBERS OF THE MIDLANDS EDUCATION AND BUSINESS ALLIANCE FOUNDATION ("MEBA") EXECUTIVE COMMITTEE. HOWEVER, AS OF OCTOBER 23, 2013, BOARD MEMBERS WERE ELECTED, AND MIDLANDS MIDDLE COLLEGE'S FIRST BOARD MEETING WAS HELD OCTOBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ENTITLED TO EXERCISE ALL CORPORATE POWERS AND CONDUCT, MANAGE AND COTROL THE AFFAIRS AND PROPERTY OF MIDLANDS MIDDLE COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE FORM 990 AT A BOARD MEETING BEFORE APPROVING AND SIGNING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089839
IRS990/TotalAssetsEOYAmt0189124
IRS990/TotalAssetsGrp/BOYAmt089839
IRS990/TotalAssetsGrp/EOYAmt0189124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0860924
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089839
IRS990/TotalLiabilitiesEOYAmt069042
IRS990/TotalLiabilitiesGrp/BOYAmt089839
IRS990/TotalLiabilitiesGrp/EOYAmt069042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120082
IRS990/TotalProgramServiceExpensesAmt0744848
IRS990/TotalProgramServiceRevenueAmt04006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189124
IRS990/TravelGrp/ProgramServicesAmt03014
IRS990/TravelGrp/TotalAmt03014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101260 LEXINGTON DRIVE
IRS990/USAddress/City0WEST COLUMBIA
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029170
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MIDLANDSMIDDLECOLLEGE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE FEARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08038223333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDLANDS MIDDLE COLLEGE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0264509303
ReturnHeader/Filer/PhoneNum08038223333
ReturnHeader/Filer/USAddress/AddressLine101260 LEXINGTON DRIVE
ReturnHeader/Filer/USAddress/City0WEST COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02015-02-13T10:28:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,124
Liabilities
$69,042
Net assets
$120,082
Revenue
$864,930
Expenses
$744,848
Net income
$120,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$3.14$1.60$1.43$1.37$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$3.26$2.19$1.17$1.08$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$3.36$2.27$0.94$1.28$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.98$1.93$0.97$1.20$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$2.78$1.71$1.16$1.07$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$2.77$1.80$1.09$1.04$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$2.88$1.85$1.08$1.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.45$0.72$1.09$1.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.22$0.77$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.91$0.55$0.91$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.86$0.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.52
Peer Organizations

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