Civic Intelligence

Fairfield County School District

EIN 38-4033238 • 501(c)3 • Winnsboro, SC

Profile

The Fairfield County School District Education Foundation exists for the purpose of increasing opportunities for students in Fairfield County by supporting educators and providing scholarships to area students.

PO Box 605Winnsboro, SC 29180

www.fcsded.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.61x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,344,038

Up $2,225,384 (+71%) from 2023

Liabilities

Up

$1,477,846

Up $1,477,846 from 2023

Net Assets

Up

$3,866,192

Up $747,538 (+24%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$916,572

Up $288,071 (+46%) from 2023

Expenses

Up

$169,034

Up $120,131 (+246%) from 2023

Net Income

Up

$747,538

Up $167,940 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $235,841Liabilities 2021: $0Net Assets 2021: $235,8412021Assets 2022: $2,539,056Liabilities 2022: $0Net Assets 2022: $2,539,0562022Assets 2023: $3,118,654Liabilities 2023: $0Net Assets 2023: $3,118,6542023Assets 2024: $5,344,038Liabilities 2024: $1,477,846Net Assets 2024: $3,866,1922024

Highlighted filing

2024

Assets$5,344,038
Liabilities$1,477,846
Net Assets$3,866,192
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $240,070Expenses 2021: $26,019Net Income 2021: $214,0512021Revenue 2022: $2,331,857Expenses 2022: $28,642Net Income 2022: $2,303,2152022Revenue 2023: $628,501Expenses 2023: $48,903Net Income 2023: $579,5982023Revenue 2024: $916,572Expenses 2024: $169,034Net Income 2024: $747,5382024

Highlighted filing

2024

Revenue$916,572
Expenses$169,034
Net Income$747,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,344,038
Liabilities
$1,477,846
Net assets
$3,866,192
Revenue
$916,572
Expenses
$169,034
Net income
$747,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.48$3.87$0.92$0.17$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.63$0.05$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.33$0.03$2.30
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.03$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$934,995
Mission and Program Overview

Mission

The Fairfield County School District Education Foundation exists for the purpose of increasing opportunities for students in Fairfield County by supporting educators and providing scholarships to area students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,624$4,624,751▲ $3,262,127
Pledges and Grants Receivable$600,000$502,400▼ $97,600
Savings and Temporary Cash Investments$1,148,641$145,356▼ $1,003,285
Cash and Non-Interest-Bearing Accounts$7,389$26,886▲ $19,497
Intangible Assets-$16,444-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,118,654$5,344,038▲ $2,225,384
Other Assets Total-$28,201-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,444,806-
Escrow Account Liability-$28,200-
Accounts Payable and Accrued Expenses-$4,840-
Total Liabilities$0$1,477,846▲ $1,477,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,615$3,018,789▲ $3,016,174
Net Assets With Donor Restrictions$3,116,039$847,403▼ $2,268,636
Total Net Assets Fund Balance$3,118,654$3,866,192▲ $747,538
Total Liabilities and Net Assets / Fund Balance$3,118,654$5,344,038▲ $2,225,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,552,701$52,829$3,605,530
Leasehold Improvements$815,679-$815,679
Land$220,000-$220,000
Other Land Buildings$36,371$1,151$37,522
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sue RexChairman
Daryl HugerVice President
Lisa BrandenburFoundation Mgr.
Clem WoodSecretary
Larry JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,431
Program Service Revenue
$79,390
Investment Income
$13,820
Other Revenue
$13,931
All Other Contributions
$809,431
Change in Net Assets
$747,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,572
Total Revenue per Audited Statements
$916,572
Total Revenue per Form 990
$916,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,036
Grants and Similar Amounts Paid$11,998
Total Fundraising Expense$1,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,611--$58,611
Interest$28,875--$28,875
Fees for Services Other$20,400-$1,755$22,155
Occupancy$12,603$83-$12,686
Fees for Services Accounting-$10,366-$10,366
Insurance$8,106$1,048-$9,154
Fees for Services Management$7,939--$7,939
Grants to Domestic Individuals$6,998--$6,998
Grants to Domestic Orgs$5,000--$5,000
Information Technology-$690-$690
Advertising-$218-$218
Other Expenses$5,736$123-$123
Total Functional Expenses$154,268$13,011$1,755$169,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,034
Total Expenses per Audited Statements$169,034
Total Expenses per Form 990$169,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfield County School DistWinnsboro, SC-Student media & recognition$7,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,354
Fundraising Direct Expenses$18,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,354$32,354$18,423$13,931
Total Events$32,354$32,354$18,423$13,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The returns are shared via email with the active board members before being submitted.”

Form 990, Part VI, Section C, Line 18

“The 990, once posted by the IRS to the Not-for-profit listings online, is available for the public to view electronically.”

Form 990, Part VI, Section C, Line 19

“Copies of the books, records, and tax returns of the organization are available to any individual who requests them via the Foundation's meetings or by sending a request to the Foundation's PO Box.”

Filing and Contact Details

Filer

Filer Name
Fairfield County School District
EIN
38-4033238
Phone
8036334174
Address
PO Box 605, Winnsboro, SC 29180

Signing Officer

Name
Larry Johnson
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Rex
Formed
2017
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Accounting at Work
Address
6401 Charlotte Hwy, York, SC 29745
Preparer
Sarah Work CPA
Phone
8037921116
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0747538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079390
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145356
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Funds granted to Fairfield County School District were used to support production and distribution costs of student publication. Scholarships given to graduating seniors enabled recipients to continue educations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt02248
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000348
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02248
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fairfield County Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03552701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03605530
IRS990ScheduleD/ExpensesSubtotalAmt0169034
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0815679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037522
IRS990ScheduleD/RevenueSubtotalAmt0916572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04624751
IRS990ScheduleD/TotalExpensesPerForm990Amt0169034
IRS990ScheduleD/TotalRevenuePerForm990Amt0916572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169034
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018423
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt07248
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Student media & recognition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fairfield County School Dist
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0US HWY 321 Bypass S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Winnsboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029180
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The returns are shared via email with the active board members before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990, once posted by the IRS to the Not-for-profit listings online, is available for the public to view electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the books, records, and tax returns of the organization are available to any individual who requests them via the Foundation's meetings or by sending a request to the Foundation's PO Box.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03118654
IRS990/TotalAssetsEOYAmt05344038
IRS990/TotalAssetsGrp/BOYAmt03118654
IRS990/TotalAssetsGrp/EOYAmt05344038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01477846
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01477846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03118654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03866192
IRS990/TotalOtherProgSrvcExpenseAmt02248
IRS990/TotalProgramServiceExpensesAmt0154268
IRS990/TotalProgramServiceRevenueAmt079390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093210

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