Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-1033564
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,826,613
No earlier filing loaded for comparison.
Net Assets
-$299,780
No earlier filing loaded for comparison.
Liabilities
$2,126,393
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$417,796
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The apaa created to provide 9th thru 12th grade high school students with unique learning opportunities in the performing and visual arts.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5632 |
| IRS990/AccountsReceivable/BOY | 0 | 1353 |
| IRS990/AccountsReceivable/EOY | 0 | 498 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A CHARTER SCHOOL FOR GRADES 9 - 12 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 418 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AIKEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29802 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 545 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2180 |
| IRS990/AllOtherExpenses/Total | 0 | 2725 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36047 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113707 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10535 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42141 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52676 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 420754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 425097 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29690 |
| IRS990/DeferredRevenue/EOY | 0 | 33134 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10542 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42169 |
| IRS990/DepreciationDepletion/Total | 0 | 52711 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATING 67 STUDENTS (GRADES 9-12) 5 DAYS A WEEK; STUDENTS ARE TAUGHT ACADEMIC SUBJECTS: MATH, ENGLISH, SCIENCE, HEALTH, ETC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 334237 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2297 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9188 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11485 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1296 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5183 |
| IRS990/FeesForServicesOther/Total | 0 | 6479 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEISHA LLOYD-KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE COFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CELESTE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATINA BROADWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GWENDOLYN ERVIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 32639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 20037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 25483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | FACULTY REPRESENTATIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 420754 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 432999 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1045 |
| IRS990/Insurance/ProgramServices | 0 | 4180 |
| IRS990/Insurance/Total | 0 | 5225 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16084 |
| IRS990/Interest/ProgramServices | 0 | 64335 |
| IRS990/Interest/Total | 0 | 80419 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 262839 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1975247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1972906 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1712408 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 20370 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO OPERATE A CHARTER SCHOOL FOR GRADES 9-12 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2278716 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2040882 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEISHA LLOYD-KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -324238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -299780 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4017 |
| IRS990/Occupancy/ProgramServices | 0 | 16067 |
| IRS990/Occupancy/Total | 0 | 20084 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4968 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19871 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24839 |
| IRS990/OtherExpensePriorYear | 0 | 221812 |
| IRS990/OtherExpensesCurrentYear | 0 | 205714 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 595 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10609 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3383 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2380 |
| IRS990/OtherExpenses/Total | 0 | 13261 |
| IRS990/OtherExpenses/Total | 1 | 6121 |
| IRS990/OtherExpenses/Total | 2 | 4229 |
| IRS990/OtherExpenses/Total | 3 | 2975 |
| IRS990/OtherLiabilities/BOY | 0 | 728 |
| IRS990/OtherLiabilities/EOY | 0 | 46745 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25955 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103822 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129777 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 958 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3832 |
| IRS990/PayrollTaxes/Total | 0 | 4790 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 12245 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL ACTIVITY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12245 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 9255 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15203 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -324238 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -299780 |
| IRS990/Revenue | 0 | 12245 |
| IRS990/RevenuesLessExpensesCY | 0 | 15203 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3377 |
| IRS990/SalariesEtcCurrentYear | 0 | 212082 |
| IRS990/SalariesEtcPriorYear | 0 | 229910 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE SCHOOLS ARE CHARITABLE ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE SCHOOLS HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND ARE, THEREFORE, NOT SUBJECT TO FEDERAL EXCISE TAXES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1712408 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 262839 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1975247 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1048 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 45697 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46745 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1712408 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL IS A CHARTER SCHOOL THAT RECEIVES GRANTS THROUGH THE AIKEN COUNTY PUBLIC SCHOOL DISTRICT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT FEEL AS THOUGH PROVIDING THE FORM 990 TO THE BOARD PRIOR TO FILING WAS A BENEFICIAL PROCESS. THE ORGANIZATION'S BOARD HAS ACCESS TO THE 990 POST FILING. THE ORGANIZATION'S ACCOUNTANT AND HEADMASTER REVIEWED THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDING THE ORGANIZATION'S GOVERNING DOCUMENTS TO THE PUBLIC WAS NOT DEEMED TO BE A BENEFICIAL PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RECLASS OF NET ASSETS FROM LLOYD KENNEDY CHARTER SCHOOL 57-1121745 34,632. PRIOR PERIOD ADJUSTMENT AS REFLECTED IN AUDITED FINANCIAL STATEMENTS -25,377. TOTAL TO FORM 990, PART XI, LINE 5: 9,255. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 418 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | AIKEN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 29802 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 571121745 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LLOYD KENNEDY CHARTER SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARTER SCHOOL GRADES 3-8 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1) (A)(II) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 44320 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 457442 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LLOYD KENNEDY CHARTER SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | LLOYD KENNEDY CHARTER SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 418 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AIKEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29802 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LORRAINE MULRAIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8036444824 |
| IRS990/TotalAssets/BOY | 0 | 2010306 |
| IRS990/TotalAssetsBOY | 0 | 2010306 |
| IRS990/TotalAssets/EOY | 0 | 1826613 |
| IRS990/TotalAssetsEOY | 0 | 1826613 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 420754 |
| IRS990/TotalExpensesCurrentYear | 0 | 417796 |
| IRS990/TotalExpensesPriorYear | 0 | 451722 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 50 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83509 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 334237 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 417796 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 50 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2334544 |
| IRS990/TotalLiabilitiesBOY | 0 | 2334544 |
| IRS990/TotalLiabilities/EOY | 0 | 2126393 |
| IRS990/TotalLiabilitiesEOY | 0 | 2126393 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2010306 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1826613 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -324238 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -299780 |
| IRS990/TotalOtherCompensation | 0 | 9246 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 334237 |
| IRS990/TotalProgramServiceRevenue | 0 | 12245 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 25483 |
| IRS990/TotalReportableCompFromOrg | 0 | 52676 |
| IRS990/TotalRevenueCurrentYear | 0 | 432999 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 448345 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12245 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 432999 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 331033564 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.