Civic Intelligence

South Carolina Whitmore School

990 • Fiscal year 2016 • EIN 32-0301743

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileSC.WHITMORESCHOOL.ORG

View Organization Page

501 Commerce Drive NEColumbia, SC 29223

(866) 476-6416

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,459

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,346,709

Up $771,003 (+49%) from 2015

Net Assets

Up

$1,687,270

Up $378,196 (+29%) from 2015

Liabilities

Up

$659,439

Up $392,807 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$2,403,445

Up $78,653 (+3.4%) from 2015

Expenses

Up

$2,025,249

Up $222,368 (+12%) from 2015

Net Income

Down

$378,196

Down $143,715 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,101,861Liabilities 2014: $314,698Net Assets 2014: $787,1632014Assets 2015: $1,575,706Liabilities 2015: $266,632Net Assets 2015: $1,309,0742015Assets 2016: $2,346,709Liabilities 2016: $659,439Net Assets 2016: $1,687,2702016Assets 2017: $2,175,099Liabilities 2017: $396,864Net Assets 2017: $1,778,2352017Assets 2018: $2,060,830Liabilities 2018: $357,601Net Assets 2018: $1,703,2292018Assets 2019: $2,356,243Liabilities 2019: $506,661Net Assets 2019: $1,849,5822019Assets 2020: $2,597,908Liabilities 2020: $826,987Net Assets 2020: $1,770,9212020Assets 2021: $2,539,731Liabilities 2021: $446,146Net Assets 2021: $2,093,5852021Assets 2022: $2,894,154Liabilities 2022: $552,692Net Assets 2022: $2,341,4622022Assets 2023: $3,311,583Liabilities 2023: $255,746Net Assets 2023: $3,055,8372023Assets 2024: $3,875,623Liabilities 2024: $86,433Net Assets 2024: $3,789,1902024Assets 2025: $4,378,398Liabilities 2025: $144,134Net Assets 2025: $4,234,2642025

Highlighted filing

2016

Assets$2,346,709
Liabilities$659,439
Net Assets$1,687,270
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,443,195Expenses 2014: $1,504,625Net Income 2014: -$61,4302014Revenue 2015: $2,324,792Expenses 2015: $1,802,881Net Income 2015: $521,9112015Revenue 2016: $2,403,445Expenses 2016: $2,025,249Net Income 2016: $378,1962016Revenue 2017: $2,746,130Expenses 2017: $2,655,165Net Income 2017: $90,9652017Revenue 2018: $2,786,592Expenses 2018: $2,872,703Net Income 2018: -$86,1112018Revenue 2019: $3,342,780Expenses 2019: $3,196,427Net Income 2019: $146,3532019Revenue 2020: $3,344,126Expenses 2020: $3,422,787Net Income 2020: -$78,6612020Revenue 2021: $3,934,563Expenses 2021: $3,611,899Net Income 2021: $322,6642021Revenue 2022: $3,697,126Expenses 2022: $3,449,248Net Income 2022: $247,8782022Revenue 2023: $4,250,908Expenses 2023: $3,536,533Net Income 2023: $714,3752023Revenue 2024: $4,338,087Expenses 2024: $3,678,258Net Income 2024: $659,8292024Revenue 2025: $4,106,434Expenses 2025: $3,687,396Net Income 2025: $419,0382025

Highlighted filing

2016

Revenue$2,403,445
Expenses$2,025,249
Net Income$378,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,403,445
Mission and Program Overview

Mission

The mission of the south carolina whitmore school, a virtual charter high school, is to encourage students to be personally committed to and responsible for their education, enabling them to develop independence, responsibility, time management and critical thinking skills. We are dedicated to providing a supportive, challenging, and alternative learning environment throughout south carolina. South carolina whitmore school emphasizes mastery of all academic courses and results in students achieving their educational goals.

Sc whitmore school is a public charter school that offers a high quality virtual high school education statewide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,480$1,023,996▲ $642,516
Savings and Temporary Cash Investments$1,029,703$753,145▼ $276,558
Cash and Non-Interest-Bearing Accounts$160,361$537,712▲ $377,351
Accounts Receivable$4,162$30,973▲ $26,811
Prepaid Expenses and Deferred Charges$0$883▲ $883
Total Assets$1,575,706$2,346,709▲ $771,003
Liabilities
Other Liabilities$251,077$621,838▲ $370,761
Accounts Payable and Accrued Expenses$15,555$35,681▲ $20,126
Deferred Revenue$0$1,920▲ $1,920
Total Liabilities$266,632$659,439▲ $392,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,671$1,285,112▲ $106,441
Temporarily Rstr Net Assets$130,403$402,158▲ $271,755
Total Net Assets Fund Balance$1,309,074$1,687,270▲ $378,196
Total Liabilities and Net Assets / Fund Balance$1,575,706$2,346,709▲ $771,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,763$30,328$922,091
Land$106,210-$106,210
Other Land Buildings$19,909-$19,909
Equipment$6,114$7,510$13,624
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J LovedayPrincipalFT$88,520$13,939$102,459

Board Members and Trustees

NameTitle
Dr Terry HitchChair
Allie BullardMember
Ann BrownMember
Roger SearsMember
Susan DurantMember
Dujuan CouncilSecretary
Christopher K McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,399,775
Program Service Revenue
$0
Investment Income
$3,595
Other Revenue
$75
All Other Contributions
$4,302
Change in Net Assets
$378,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,403,445
Total Revenue per Form 990
$2,403,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,278
Other Expenses$899,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,995$289,168-$952,163
Other Employee Benefits$121,896$51,219-$173,115
Fees for Services Accounting-$15,750-$15,750
Interest-$14,625-$14,625
Depreciation Depletion$13,198--$13,198
Other Expenses$5,926$5,926-$11,852
Fees for Services Legal-$3,340-$3,340
Total Functional Expenses$1,197,761$827,488$0$2,025,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,025,249
Total Expenses per Audited Statements$2,025,249
Total Expenses per Form 990$2,025,249
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
Note Payable$621,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“A draft copy of form 990 is reviewed by the president and treasurer prior to filing.”

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

“The board reviews the annual disclosures submitted by each member.”

Form 990, Part VI, Section B, Line 15

“The board reviews salaries for key employees annually based on comparability data.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
South Carolina Whitmore School
EIN
32-0301743
Phone
8664766416
Address
501 COMMERCE DRIVE NE, COLUMBIA, SC 29223

Signing Officer

Name
John Loveday
Title
Principal
Phone
8664766416
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Loveday
Formed
2011
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
7

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1904 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 419 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/MissionDesc0THE MISSION OF THE SOUTH CAROLINA WHITMORE SCHOOL, A VIRTUAL CHARTER HIGH SCHOOL, IS TO ENCOURAGE STUDENTS TO BE PERSONALLY COMMITTED TO AND RESPONSIBLE FOR THEIR EDUCATION, ENABLING THEM TO DEVELOP INDEPENDENCE, RESPONSIBLITY, TIME MANAGEMENT ADN CRITICAL THINKING SKILLS. WE ARE DEDICATED TO PROVIDING A SUPPORTIVE, CHALLENGING, AND ALTERNATIVE LEARNING ENVIRONMENT THROUGHOUT SOUTH CAROLINA. SOUTH CAROLINA WHITMORE SCHOOL EMPHASIZES MASTERY OF ALL ACADEMIC COURSES AND RESULTS IN STUDENTS ACHIEVING THREIR EDUCATIONAL GOALS.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753145
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02399775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02324619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01825136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07637193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061942
IRS990ScheduleA/PublicSupportTotal170Amt07637193
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02399775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02324619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01825136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07637193
IRS990ScheduleA/TotalSupportAmt07640961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922091
IRS990ScheduleD/EquipmentGrp/BookValueAmt06114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02025249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02403445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023996
IRS990ScheduleD/TotalExpensesPerForm990Amt02025249
IRS990ScheduleD/TotalLiabilityAmt0621838
IRS990ScheduleD/TotalRevenuePerForm990Amt02403445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02025249
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130403
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0402158
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01575706
IRS990/TotalAssetsEOYAmt02346709
IRS990/TotalAssetsGrp/BOYAmt01575706
IRS990/TotalAssetsGrp/EOYAmt02346709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02399775
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0827488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197761
IRS990/TotalFunctionalExpensesGrp/TotalAmt02025249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266632
IRS990/TotalLiabilitiesEOYAmt0659439
IRS990/TotalLiabilitiesGrp/BOYAmt0266632
IRS990/TotalLiabilitiesGrp/EOYAmt0659439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01687270
IRS990/TotalOtherCompensationAmt013939
IRS990/TotalProgramServiceExpensesAmt01197761
IRS990/TotalReportableCompFromOrgAmt088520
IRS990/TotalRevenueGrp/ExclusionAmt03595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01575706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02346709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01178671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01285112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 COMMERCE DRIVE NE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SC.WHITMORESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOVEDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08664766416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA WHITMORE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,346,709
Liabilities
$659,439
Net assets
$1,687,270
Revenue
$2,403,445
Expenses
$2,025,249
Net income
$378,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.14$4.23$4.11$3.69$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.09$3.79$4.34$3.68$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.26$3.06$4.25$3.54$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.55$2.34$3.70$3.45$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.45$2.09$3.93$3.61$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.83$1.77$3.34$3.42$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.51$1.85$3.34$3.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.36$1.70$2.79$2.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.40$1.78$2.75$2.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.66$1.69$2.40$2.03$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.27$1.31$2.32$1.80$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$1.44$1.50$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits