Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,611,425
Down $215,188 (-12%) from 2012
Net Assets
Up-$268,857
Up $30,923 (+10%) from 2012
Liabilities
Down$1,880,282
Down $246,111 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$441,743
Up $23,947 (+5.7%) from 2012
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 | 5632 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4280 |
| IRS990/AccountsReceivable/BOY | 0 | 498 |
| IRS990/AccountsReceivable/EOY | 0 | 8484 |
| 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 | 651 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2604 |
| IRS990/AllOtherExpenses/Total | 0 | 3255 |
| 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 | 113707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109420 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13574 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54299 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67873 |
| 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 | 426817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 420754 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 33134 |
| IRS990/DeferredRevenue/EOY | 0 | 32372 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8748 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34991 |
| IRS990/DepreciationDepletion/Total | 0 | 43739 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATING 56 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 | 353415 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2194 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10969 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 560 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2242 |
| IRS990/FeesForServicesOther/Total | 0 | 2802 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | RENEE RHOADS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY PIZIO-MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5807 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 29967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 30000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | FACULTY REPRESENTATIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 426817 |
| IRS990/Grants | 0 | 101 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 101 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 101 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 101 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 440621 |
| 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 | 1399 |
| IRS990/Insurance/ProgramServices | 0 | 5597 |
| IRS990/Insurance/Total | 0 | 6996 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16278 |
| IRS990/Interest/ProgramServices | 0 | 65113 |
| IRS990/Interest/Total | 0 | 81391 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 278261 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1771782 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1712408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1493521 |
| 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 PROVIDE 9TH THROUGH 12TH GRADE HIGH SCHOOL STUDENTS WITH UNIQUE LEARNING OPPORTUNITIES IN THE PERFORMING AND VISUAL ARTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2040882 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1823250 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEISHA LLOYD-KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -299780 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -268857 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3525 |
| IRS990/Occupancy/ProgramServices | 0 | 14099 |
| IRS990/Occupancy/Total | 0 | 17624 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6262 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31309 |
| IRS990/OtherExpensePriorYear | 0 | 205714 |
| IRS990/OtherExpensesCurrentYear | 0 | 193388 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 673 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 630 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4343 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2892 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2518 |
| IRS990/OtherExpenses/Total | 0 | 13821 |
| IRS990/OtherExpenses/Total | 1 | 5429 |
| IRS990/OtherExpenses/Total | 2 | 3615 |
| IRS990/OtherExpenses/Total | 3 | 3148 |
| IRS990/OtherLiabilities/BOY | 0 | 46745 |
| IRS990/OtherLiabilities/EOY | 0 | 20380 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28390 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141951 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1424 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5697 |
| IRS990/PayrollTaxes/Total | 0 | 7121 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13804 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL ACTIVITY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13804 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13804 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 32045 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1122 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -299780 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -268857 |
| IRS990/Revenue | 0 | 13804 |
| IRS990/RevenuesLessExpensesCY | 0 | -1122 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15203 |
| IRS990/SalariesEtcCurrentYear | 0 | 248254 |
| IRS990/SalariesEtcPriorYear | 0 | 212082 |
| 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/OtherLandBuildings/BookValue | 0 | 1493521 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 278261 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1771782 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 645 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19735 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20380 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1493521 |
| 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 32,045. |
| 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 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| 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 | 43535 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 595637 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LLOYD KENNEDY CHARTER SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | LLOYD KENNEDY CHARTER SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| 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 | 1826613 |
| IRS990/TotalAssetsBOY | 0 | 1826613 |
| IRS990/TotalAssets/EOY | 0 | 1611425 |
| IRS990/TotalAssetsEOY | 0 | 1611425 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 426817 |
| IRS990/TotalExpensesCurrentYear | 0 | 441743 |
| IRS990/TotalExpensesPriorYear | 0 | 417796 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 50 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 88278 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 353415 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 441743 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 50 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2126393 |
| IRS990/TotalLiabilitiesBOY | 0 | 2126393 |
| IRS990/TotalLiabilities/EOY | 0 | 1880282 |
| IRS990/TotalLiabilitiesEOY | 0 | 1880282 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1826613 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1611425 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -299780 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -268857 |
| IRS990/TotalOtherCompensation | 0 | 9494 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 353415 |
| IRS990/TotalProgramServiceRevenue | 0 | 13804 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 30000 |
| IRS990/TotalReportableCompFromOrg | 0 | 67873 |
| IRS990/TotalRevenueCurrentYear | 0 | 440621 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 432999 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13804 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 440621 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 120 |
| IRS990/Travel/ProgramServices | 0 | 479 |
| IRS990/Travel/Total | 0 | 599 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.