Civic Intelligence

Lead Academy

990 • Fiscal year 2019 • EIN 27-0264738

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

PO Box 17617Greenville, SC 29606

(864) 916-1459

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,900,912

Down $95,821 (-0.8%) from 2018

Net Assets

Up

$1,678,253

Up $320,504 (+24%) from 2018

Liabilities

Down

$10,222,659

Down $416,325 (-3.9%) from 2018

Revenue

Up

$4,606,255

Up $27,726 (+0.6%) from 2018

Expenses

Up

$4,263,405

Up $52,966 (+1.3%) from 2018

Net Income

Down

$342,850

Down $25,240 (-6.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $237,232Liabilities 2012: $3,151Net Assets 2012: $234,0812012Assets 2013: $320,323Liabilities 2013: $15,841Net Assets 2013: $304,4822013Assets 2014: $288,803Liabilities 2014: $11,914Net Assets 2014: $276,8892014Assets 2015: $625,678Liabilities 2015: $6,385Net Assets 2015: $619,2932015Assets 2016: $1,567,990Liabilities 2016: $472,479Net Assets 2016: $1,095,5112016Assets 2017: $13,253,488Liabilities 2017: $12,263,829Net Assets 2017: $989,6592017Assets 2018: $11,996,733Liabilities 2018: $10,638,984Net Assets 2018: $1,357,7492018Assets 2019: $11,900,912Liabilities 2019: $10,222,659Net Assets 2019: $1,678,2532019Assets 2020: $11,926,614Liabilities 2020: $10,090,646Net Assets 2020: $1,835,9682020Assets 2021: $18,115,023Liabilities 2021: $16,371,235Net Assets 2021: $1,743,7882021Assets 2022: $17,504,894Liabilities 2022: $16,223,830Net Assets 2022: $1,281,0642022Assets 2023: $17,297,069Liabilities 2023: $16,068,048Net Assets 2023: $1,229,0212023Assets 2024: $16,804,745Liabilities 2024: $15,822,557Net Assets 2024: $982,1882024

Highlighted filing

2019

Assets$11,900,912
Liabilities$10,222,659
Net Assets$1,678,253

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $868,0882012Expenses 2013: $1,042,6512013Revenue 2014: $1,174,040Expenses 2014: $1,201,635Net Income 2014: -$27,5952014Revenue 2015: $1,755,353Expenses 2015: $1,412,949Net Income 2015: $342,4042015Revenue 2016: $2,775,923Expenses 2016: $2,299,705Net Income 2016: $476,2182016Revenue 2017: $3,509,579Expenses 2017: $3,615,431Net Income 2017: -$105,8522017Revenue 2018: $4,578,529Expenses 2018: $4,210,439Net Income 2018: $368,0902018Revenue 2019: $4,606,255Expenses 2019: $4,263,405Net Income 2019: $342,8502019Revenue 2020: $4,522,697Expenses 2020: $4,364,983Net Income 2020: $157,7142020Revenue 2021: $4,765,147Expenses 2021: $4,857,327Net Income 2021: -$92,1802021Revenue 2022: $4,564,880Expenses 2022: $5,027,604Net Income 2022: -$462,7242022Revenue 2023: $5,518,841Expenses 2023: $5,570,884Net Income 2023: -$52,0432023Revenue 2024: $5,682,175Expenses 2024: $5,929,010Net Income 2024: -$246,8352024

Highlighted filing

2019

Revenue$4,606,255
Expenses$4,263,405
Net Income$342,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,606,255
Mission and Program Overview

Mission

To prepare all students, particularly those who have not been successful in traditional school environments, for life-long success through a structured, caring environment of high academic expectations; to educate servant leaders through a commitment to develop each student in seven key areas: leadership, scholarship, character, teamwork, creativity, community engagement and identity.

To prepare all students, particularly those who have not been successful in traditional school environments; to educate servant leaders through a commitment to develop each student in seven key areas: leadership, scholarship, character, teamwork, creativity, community engagement and identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,143,918$9,346,881▲ $202,963
Cash and Non-Interest-Bearing Accounts$2,767,815$2,298,238▼ $469,577
Accounts Receivable$79,945$251,225▲ $171,280
Prepaid Expenses and Deferred Charges$5,055$4,568▼ $487
Total Assets$11,996,733$11,900,912▼ $95,821
Liabilities
Unsecured Notes Loans Payable$10,360,000--
Mortgage Notes Payable Secured by Investment Property-$10,193,333-
Accounts Payable and Accrued Expenses$275,445$25,260▼ $250,185
Other Liabilities$1,834$3,789▲ $1,955
Deferred Revenue$1,705$277▼ $1,428
Total Liabilities$10,638,984$10,222,659▼ $416,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,709,686$1,115,849▼ $593,837
Unrestricted Net Assets$-351,937$562,404▲ $914,341
Total Net Assets Fund Balance$1,357,749$1,678,253▲ $320,504
Total Liabilities and Net Assets / Fund Balance$11,996,733$11,900,912▼ $95,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,715,947$200,038$8,915,985
Land$532,000-$532,000
Equipment$98,934$89,159$188,093
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,394,600
Program Service Revenue
$188,320
Investment Income
$23,335
Other Revenue
$0
All Other Contributions
$4,733
Change in Net Assets
$342,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,606,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,606,255
Total Revenue per Form 990
$4,606,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,555,043
Other Expenses$1,708,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,939,180$99,380-$2,038,560
Interest-$504,783-$504,783
Other Employee Benefits$271,142$20,117-$291,259
Depreciation Depletion$216,134--$216,134
Occupancy$194,877$3,357-$198,234
Office Expenses$90,703$79,682-$170,385
Payroll Taxes$138,321$4,562-$142,883
All Other Expenses$50,772$39,905-$90,677
Information Technology$89,918--$89,918
Pension Plan Contributions$82,341--$82,341
Fees for Services Other-$62,115-$62,115
Other Expenses$64,565$37,901-$37,901
Insurance$19,858$6,220-$26,078
Travel$18,333--$18,333
Fees for Services Accounting-$7,065-$7,065
Advertising-$5,231-$5,231
Total Functional Expenses$3,270,096$993,309$0$4,263,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,263,405
Total Expenses per Audited Statements$4,263,405
Total Expenses per Form 990$4,263,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to State$3,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Part vi, section b, line11 the entire board does not review the form 990 prior to submission. It is reviewed by the principal and chairman prior to filing.

Form 990, Part VI, Section B, Line 12C

Part vi, section b. Policies #12c every year, board members sign off on the conflict of interest policy and agree to disclose any potential conflicts of interest. A training in this area is also included in the mandatory orientation that all board members have to complete within one year of taking office.

Form 990, Part VI, Section C, Line 19

Part vi, section c. Disclosure 19. Lead academy's governing documents, conflict of interest policy and financial statements are available to the public upon request. Additionally,the governing documents and conflict of interest policy are on file with the office of the south carolina secretary of state.

Filing and Contact Details

Filer

Filer Name
Lead Academy
EIN
27-0264738
Phone
8649161459
Address
PO BOX 17617, GREENVILLE, SC 29606

Signing Officer

Name
Elias S Surkin
Title
Board Chair
Phone
8649161459
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elias S Surkin
Formed
2009
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Management services : program service expenses 0. Management and general expenses 54,277. Fundraising expenses 0. Total expenses 54,277. Instructional services : program service expenses 0. Management and general expenses 7,838. Fundraising expenses 0. Total expenses 7,838.

Form 990, Part IX, Line 24E

Athletics : program service expenses 26,071. Total expenses 26,071. Instructional supplies/equipment : program service expenses 23,436. Total expenses 23,436. Staff development/program improvemt : management and general expenses 21,065. Total expenses 21,065. Bank fees : management and general expenses 12,660. Total expenses 12,660. Student services : management and general expenses 5,575. Total expenses 5,575. Student support supplies : program service expenses 1,265. Total expenses 1,265. Membership dues & fees : management and general expenses 605. Total expenses 605.

FORM 990, PART XI, LINE 9:

ADJUSTMENT -22,346.

Financial Statement Notes

PART X, LINE 2:

The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT BEEN SUCCESSFUL IN TRADITIONAL SCHOOL ENVIRONMENTS, FOR LIFE-LONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS; TO EDUCATE SERVANT LEADERS THROUGH A COMMITMENT TO DEVELOP EACH STUDENT IN SEVEN KEY AREAS: LEADERSHIP, SCHOLARSHIP, CHARACTER, TEAMWORK, CREATIVITY, COMMUNITY ENGAGEMENT AND IDENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010193333
IRS990/NetAssetsOrFundBalancesBOYAmt01357749
IRS990/NetAssetsOrFundBalancesEOYAmt01678253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03357
IRS990/OccupancyGrp/ProgramServicesAmt0194877
IRS990/OccupancyGrp/TotalAmt0198234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079682
IRS990/OfficeExpensesGrp/ProgramServicesAmt090703
IRS990/OfficeExpensesGrp/TotalAmt0170385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291259
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT SUPPLIE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3FEE PAID TO SC PUBLIC C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137901
IRS990/OtherExpensesGrp/ProgramServicesAmt093952
IRS990/OtherExpensesGrp/ProgramServicesAmt164565
IRS990/OtherExpensesGrp/TotalAmt0122991
IRS990/OtherExpensesGrp/TotalAmt193952
IRS990/OtherExpensesGrp/TotalAmt264565
IRS990/OtherExpensesGrp/TotalAmt337901
IRS990/OtherLiabilitiesGrp/BOYAmt01834
IRS990/OtherLiabilitiesGrp/EOYAmt03789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01939180
IRS990/OtherSalariesAndWagesGrp/TotalAmt02038560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138321
IRS990/PayrollTaxesGrp/TotalAmt0142883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082341
IRS990/PensionPlanContributionsGrp/TotalAmt082341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04568
IRS990/PrincipalOfficerNm0ELIAS S SURKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04411471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022554
IRS990/PYOtherExpensesAmt01925411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144504
IRS990/PYRevenuesLessExpensesAmt0368090
IRS990/PYSalariesCompEmpBnftPaidAmt02285028
IRS990/PYTotalExpensesAmt04210439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04578529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0342850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188320
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08715947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08915985
IRS990ScheduleD/EquipmentGrp/BookValueAmt098934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188093
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04263405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0532000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04606255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09346881
IRS990ScheduleD/TotalExpensesPerForm990Amt04263405
IRS990ScheduleD/TotalLiabilityAmt03789
IRS990ScheduleD/TotalRevenuePerForm990Amt04606255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04606255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04263405
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY ON ALL OF OUR MARKETING MATERIALS-FLYERS, LETTERS, BORCHURES AS WELL AS ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LEAD ACADEMY DOES NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT HAS NO RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt26A--LEAD ACADEMY RECEIVED APPROXIMATELY $447,000 FEDERAL AND $3,910,000 STATE FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION B, LINE11 THE ENTIRE BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO SUBMISSION. IT IS REVIEWED BY THE PRINCIPAL AND CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B. POLICIES #12C EVERY YEAR, BOARD MEMBERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND AGREE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. A TRAINING IN THIS AREA IS ALSO INCLUDED IN THE MANDATORY ORIENTATION THAT ALL BOARD MEMBERS HAVE TO COMPLETE WITHIN ONE YEAR OF TAKING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION C. DISCLOSURE 19. LEAD ACADEMY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY,THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE WITH THE OFFICE OF THE SOUTH CAROLINA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,277. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATHLETICS : PROGRAM SERVICE EXPENSES 26,071. TOTAL EXPENSES 26,071. INSTRUCTIONAL SUPPLIES/EQUIPMENT : PROGRAM SERVICE EXPENSES 23,436. TOTAL EXPENSES 23,436. STAFF DEVELOPMENT/PROGRAM IMPROVEMT : MANAGEMENT AND GENERAL EXPENSES 21,065. TOTAL EXPENSES 21,065. BANK FEES : MANAGEMENT AND GENERAL EXPENSES 12,660. TOTAL EXPENSES 12,660. STUDENT SERVICES : MANAGEMENT AND GENERAL EXPENSES 5,575. TOTAL EXPENSES 5,575. STUDENT SUPPORT SUPPLIES : PROGRAM SERVICE EXPENSES 1,265. TOTAL EXPENSES 1,265. MEMBERSHIP DUES & FEES : MANAGEMENT AND GENERAL EXPENSES 605. TOTAL EXPENSES 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT -22,346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01709686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01115849
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011996733
IRS990/TotalAssetsEOYAmt011900912
IRS990/TotalAssetsGrp/BOYAmt011996733
IRS990/TotalAssetsGrp/EOYAmt011900912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04394600
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0993309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03270096
IRS990/TotalFunctionalExpensesGrp/TotalAmt04263405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010638984
IRS990/TotalLiabilitiesEOYAmt010222659
IRS990/TotalLiabilitiesGrp/BOYAmt010638984
IRS990/TotalLiabilitiesGrp/EOYAmt010222659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03270096
IRS990/TotalProgramServiceRevenueAmt0188320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04606255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011996733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011900912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018333
IRS990/TravelGrp/TotalAmt018333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$15.8$0.98$5.68$5.93$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$16.1$1.23$5.52$5.57$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$16.2$1.28$4.56$5.03$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$16.4$1.74$4.77$4.86$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.1$1.84$4.52$4.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.9$10.2$1.68$4.61$4.26$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.6$1.36$4.58$4.21$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$12.3$0.99$3.51$3.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.47$1.10$2.78$2.30$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.76$1.41$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.17$1.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.87