Civic Intelligence

Aiken Performing Arts Academy

EIN 33-1033564 • 501(c)3 • Aiken, SC

Profile

The apaa created to provide 9th thru 12th grade high school students with unique learning opportunities in the performing and visual arts.

PO Box 418Aiken, SC 29802

aikenperformingartsacademy.yolasite.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$153,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,651,449

Down $171,303 (-9.4%) from 2018

Liabilities

Down

$2,091,162

Down $92,416 (-4.2%) from 2018

Net Assets

Down

-$439,713

Down $78,887 (-22%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$515,624

Down $42,214 (-7.6%) from 2018

Expenses

Down

$594,510

Down $226,674 (-28%) from 2018

Net Income

Up

-$78,886

Up $184,460 (+70%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,826,613Liabilities 2012: $2,126,393Net Assets 2012: -$299,7802012Assets 2013: $1,611,425Liabilities 2013: $1,880,282Net Assets 2013: -$268,8572013Assets 2014: $1,276,525Liabilities 2014: $1,483,736Net Assets 2014: -$207,2112014Assets 2015: $1,332,623Liabilities 2015: $1,469,836Net Assets 2015: -$137,2132015Assets 2016: $1,336,017Liabilities 2016: $1,479,531Net Assets 2016: -$143,5142016Assets 2017: $1,341,884Liabilities 2017: $1,439,365Net Assets 2017: -$97,4812017Assets 2018: $1,822,752Liabilities 2018: $2,183,578Net Assets 2018: -$360,8262018Assets 2019: $1,651,449Liabilities 2019: $2,091,162Net Assets 2019: -$439,7132019

Highlighted filing

2019

Assets$1,651,449
Liabilities$2,091,162
Net Assets-$439,713
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $417,7962012Expenses 2013: $441,7432013Revenue 2014: $372,140Expenses 2014: $365,616Net Income 2014: $6,5242014Revenue 2015: $382,767Expenses 2015: $312,769Net Income 2015: $69,9982015Revenue 2016: $386,930Expenses 2016: $393,231Net Income 2016: -$6,3012016Revenue 2017: $553,290Expenses 2017: $507,257Net Income 2017: $46,0332017Revenue 2018: $557,838Expenses 2018: $821,184Net Income 2018: -$263,3462018Revenue 2019: $515,624Expenses 2019: $594,510Net Income 2019: -$78,8862019

Highlighted filing

2019

Revenue$515,624
Expenses$594,510
Net Income-$78,886
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,449
Liabilities
$2,091,162
Net assets
-$439,713
Revenue
$515,624
Expenses
$594,510
Net income
-$78,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.65$2.09$0.44$0.52$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.82$2.18$0.36$0.56$0.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.44$0.10$0.55$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.48$0.14$0.39$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.47$0.14$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.48$0.21$0.37$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.88$0.27$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.13$0.30$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$515,624
Mission and Program Overview

Mission

The apaa created to provide 9th thru 12th grade high school students with unique learning opportunities in the performing and visual arts.

To operate a charter school for grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,597,144$1,545,083▼ $52,061
Cash and Non-Interest-Bearing Accounts$140,683$35,746▼ $104,937
Accounts Receivable$1,957$1,957→ $0
Total Assets$1,822,752$1,651,449▼ $171,303
Other Assets Total$82,968$68,663▼ $14,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,125,513$2,081,737▼ $43,776
Deferred Revenue$43,253$0▼ $43,253
Accounts Payable and Accrued Expenses$14,812$9,425▼ $5,387
Total Liabilities$2,183,578$2,091,162▼ $92,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,563$0▼ $104,563
Unrestricted Net Assets$-465,389$-439,713▲ $25,676
Total Net Assets Fund Balance$-360,826$-439,713▼ $78,887
Total Liabilities and Net Assets / Fund Balance$1,822,752$1,651,449▼ $171,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,645$518,864$1,929,509
Land$121,153-$121,153
Equipment$13,285$88,336$101,621
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keisha KennedyVice-presidentPT$79,425$73,575$79,425
Candi CreechBoard DesigneePT$43,272$35,197$78,469
Christen HughesTreasurer-$27,000$27,000$54,000
Daniel LloydPresidentPT$18,000$18,000$36,000

Board Members and Trustees

NameTitle
Veronie HollowaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,225
Program Service Revenue
$13,699
Investment Income
$0
Other Revenue
$1,700
All Other Contributions
$558
Change in Net Assets
$-78,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,768
Revenue Not Reported on Financial Statements
$16,856
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$16,856
Total Revenue per Audited Statements
$498,768
Total Revenue per Form 990
$515,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,807
Other Expenses$208,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,534$27,941-$323,475
Interest-$85,398-$85,398
Depreciation Depletion$52,062--$52,062
Payroll Taxes$40,308--$40,308
Occupancy$6,699$20,877-$27,576
Other Employee Benefits$22,024--$22,024
Fees for Services Accounting-$11,275-$11,275
Insurance-$8,834-$8,834
Office Expenses$5,079$312-$5,391
Fees for Services Other$4,137$800-$4,937
Information Technology-$673-$673
Fees for Services Legal-$509-$509
Other Expenses$7,558$217-$217
Travel-$176-$176
All Other Expenses-$146-$146
Total Functional Expenses$433,401$161,109$0$594,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$594,510
Expenses per Audited Statements$577,654
Total Expenses per Audited Statements$577,654
Expenses Not Reported on Financial Statements$16,856
Other Expense Adjustments$16,856
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Candi CreechSISTER OF KEISHA LLOYD-KENNEDY[EMPLOYEE/OFFICER] & BRENDAN LLOYD[EMPLOYEE]CompensationNo$35,197
Brendan LloydSISTER OF KEISHA LLOYD-KENNEDY[EMPL/OFFICER] AND CANDI CREECH[EMPL/OFFICER]CompensationNo$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Keisha lloyd-kennedy and candi creech are siblings. Daniel lloyd is the father of keisha lloyd-kennedy and candi creech”

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

“A draft of the form 990 is provided to the organization's director and accountant and an outside accountant retained by the organization on a consulting basis. The outside accountant is an independent third party and cpa who is familiar with the organization's structure, processes, and financial history.”

Form 990, Part VI, Section C, Line 19

“Certain documents are available upon writtten request.”

Filing and Contact Details

Filer

Filer Name
Aiken Performing Arts Academy
EIN
33-1033564
Phone
8036444824
Address
PO BOX 418, AIKEN, SC 29802

Signing Officer

Name
Keisha Lloyd-kennedy
Title
Director/headmaster
Phone
8036444824
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keisha Lloyd-kennedy
Formed
2005
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
2
Employees
15
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

“Staff development & training : program service expenses 2,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,213. Other services/fees : program service expenses 1,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,764. Speech services : program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Other misc serv : program service expenses 0. Management and general expenses 800. Fundraising expenses 0. Total expenses 800.”

Form 990, Part IX, Line 24E

“Public relatrions : management and general expenses 146. Total expenses 146.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MISC ADJUSTMENT 16,856.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISC ADJUSTMENT 16,856.”

Raw XML AppendixShowing 400 of 481 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404784
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt03366
IRS990/PYRevenuesLessExpensesAmt0-263346
IRS990/PYSalariesCompEmpBnftPaidAmt0416400
IRS990/PYTotalExpensesAmt0821184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0557838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78886
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013699
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01410645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01929509
IRS990ScheduleD/EquipmentGrp/BookValueAmt013285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016856
IRS990ScheduleD/ExpensesSubtotalAmt0577654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121153
IRS990ScheduleD/OtherExpensesNotIncludedAmt016856
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016856
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016856
IRS990ScheduleD/RevenueSubtotalAmt0498768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISC ADJUSTMENT 16,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISC ADJUSTMENT 16,856.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545083
IRS990ScheduleD/TotalExpensesPerForm990Amt0594510
IRS990ScheduleD/TotalRevenuePerForm990Amt0515624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577654
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/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A CHARTER SCHOOL THAT RECEIVES STATE AND FEDERAL GRANTS THROUGH THE AIKEN COUNTY PUBLIC SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt073575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEISHA KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt073575
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CANDI CREECH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRENDAN LLOYD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF KEISHA LLOYD-KENNEDY[EMPLOYEE/OFFICER] & BRENDAN LLOYD[EMPLOYEE]
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER OF KEISHA LLOYD-KENNEDY[EMPL/OFFICER] AND CANDI CREECH[EMPL/OFFICER]
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035197
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEISHA LLOYD-KENNEDY AND CANDI CREECH ARE SIBLINGS. DANIEL LLOYD IS THE FATHER OF KEISHA LLOYD-KENNEDY AND CANDI CREECH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S DIRECTOR AND ACCOUNTANT AND AN OUTSIDE ACCOUNTANT RETAINED BY THE ORGANIZATION ON A CONSULTING BASIS. THE OUTSIDE ACCOUNTANT IS AN INDEPENDENT THIRD PARTY AND CPA WHO IS FAMILIAR WITH THE ORGANIZATION'S STRUCTURE, PROCESSES, AND FINANCIAL HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DOCUMENTS ARE AVAILABLE UPON WRITTTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,213. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 1,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. SPEECH SERVICES : PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATRIONS : MANAGEMENT AND GENERAL EXPENSES 146. TOTAL EXPENSES 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LLOYD KENNEDY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571121745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL (GRADES 3-8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 AVERY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AIKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104563
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00

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