Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Kershaw County Public Schools Foundation
990 • Fiscal year 2013 • EIN 41-2206742
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$130,623,880
Down $3,908,443 (-2.9%) from 2012
Net Assets
Up$12,455,847
Up $5,671,023 (+84%) from 2012
Liabilities
Down$118,168,033
Down $9,579,466 (-7.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,175,029
Up $1,399,626 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 11, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $15,846,052
Mission and Program Overview
Mission
The mission of kershaw county public schools foundation is to acquire, construct, finance, pledge, improve, maintain, operate, manage, lease, and dispose of school buildings and other public education facilities for the use and benefit of kershaw county school district and to encourage and promote public education through cooperative arrangements with governmental entities and organizations exempt under section 501(c)(3) that provide public education in kershaw county, sc.
Filing and Contact Details
Filer
- EIN
- 41-2206742
Raw XML AppendixShowing 400 of 401 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/ActivityOrMissionDescription | 0 | TO ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE, AND DISPOSE OF SCHOOL BUILDINGS AND OTHER PUBLIC EDUCATION FACILITIES FOR THE USE AND BENEFIT OF KERSHAW COUNTY SCHOOL DISTRICT. |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES ERVIN |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
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| IRS990/Hospital | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNIE WILSON |
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| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ELECTION OF BOARD MEMBERS IS ESTABLISHED BY THE BOARD OF TRUSTEES OF KERSHAW COUNTY SCHOOL DISTRICT. |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29020 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KERSHAW COUNTY SCHOOL DISTRICT |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | KERSHAW COUNTY SCHOOL DISTRICT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8037999800 |
| IRS990/TotalAssets/BOY | 0 | 134532323 |
| IRS990/TotalAssetsBOY | 0 | 134532323 |
| IRS990/TotalAssets/EOY | 0 | 130623880 |
| IRS990/TotalAssetsEOY | 0 | 130623880 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 10175029 |
| IRS990/TotalExpensesPriorYear | 0 | 8775403 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10175029 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10175029 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 127747499 |
| IRS990/TotalLiabilitiesBOY | 0 | 127747499 |
| IRS990/TotalLiabilities/EOY | 0 | 118168033 |
| IRS990/TotalLiabilitiesEOY | 0 | 118168033 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 134532323 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 130623880 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6784824 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12455847 |
| IRS990/TotalOtherRevenue | 0 | 15204309 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 10175029 |
| IRS990/TotalRevenueCurrentYear | 0 | 15846052 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 641743 |
| IRS990/TotalRevenuePriorYear | 0 | 3459189 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 15204309 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 15846052 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 412206742 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KERSHAW COUNTY PUBLIC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SCHOOLS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KERS |
| ReturnHeader/Filer/Phone | 0 | 8034328410 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2029 WEST DEKALB STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-11 |
| ReturnHeader/Officer/Name | 0 | DONNIE WILSON |
| ReturnHeader/Officer/Phone | 0 | 8034328410 |
| ReturnHeader/Officer/Title | 0 | CFO-KERSHAW COUNTY SCHOOL DIST |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BURKETT BURKETT & BURKETT CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2044 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29171 |
| ReturnHeader/Preparer/Name | 0 | G HEYWARD BARNES CPA |
| ReturnHeader/Preparer/Phone | 0 | 8037943712 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $130,623,880
- Liabilities
- $118,168,033
- Net assets
- $12,455,847
- Revenue
- -
- Expenses
- $10,175,029
- Net income
- -
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