Civic Intelligence

South Carolina Afterschool Alliance

EIN 45-0506772 • 501(c)3 • Columbia, SC

Profile

To provide technical assistance to afterschool program providers

1611 Devonshire Dr No 101Columbia, SC 29204

www.scafterschool.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-201%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$127,917

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$269,938

Down $436,045 (-62%) from 2023

Liabilities

Up

$7,670

Up $7,670 from 2023

Net Assets

Down

$262,268

Down $443,715 (-63%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$220,286

Down $136,741 (-38%) from 2023

Expenses

Up

$664,001

Up $20,551 (+3.2%) from 2023

Net Income

Down

-$443,715

Down $157,292 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: -$1,963Liabilities 2010: $4,694Net Assets 2010: -$6,6572010Assets 2011: $97,746Liabilities 2011: $75,549Net Assets 2011: $22,1972011Assets 2012: $100,171Liabilities 2012: $0Net Assets 2012: $100,1712012Assets 2013: $39,798Liabilities 2013: $0Net Assets 2013: $39,7982013Assets 2014: $23,327Liabilities 2014: $0Net Assets 2014: $23,3272014Assets 2015: $140,342Liabilities 2015: $0Net Assets 2015: $140,3422015Assets 2016: $36,199Liabilities 2016: $0Net Assets 2016: $36,1992016Assets 2017: $139,824Liabilities 2017: $0Net Assets 2017: $139,8242017Assets 2018: $119,032Liabilities 2018: $0Net Assets 2018: $119,0322018Assets 2019: $135,468Liabilities 2019: $0Net Assets 2019: $135,4682019Assets 2020: $536,634Liabilities 2020: $42,500Net Assets 2020: $494,1342020Assets 2021: $66,482Liabilities 2021: $0Net Assets 2021: $66,4822021Assets 2022: $1,002,406Liabilities 2022: $0Net Assets 2022: $1,002,4062022Assets 2023: $705,983Liabilities 2023: $0Net Assets 2023: $705,9832023Assets 2024: $269,938Liabilities 2024: $7,670Net Assets 2024: $262,2682024

Highlighted filing

2024

Assets$269,938
Liabilities$7,670
Net Assets$262,268
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $409,306Expenses 2010: $316,484Net Income 2010: $92,8222010Revenue 2011: $274,539Expenses 2011: $245,685Net Income 2011: $28,8542011Revenue 2012: $508,598Expenses 2012: $426,032Net Income 2012: $82,5662012Revenue 2013: $160,338Expenses 2013: $220,711Net Income 2013: -$60,3732013Revenue 2014: $413,597Expenses 2014: $430,068Net Income 2014: -$16,4712014Revenue 2015: $1,071,852Expenses 2015: $954,837Net Income 2015: $117,0152015Revenue 2016: $258,481Expenses 2016: $362,624Net Income 2016: -$104,1432016Revenue 2017: $365,291Expenses 2017: $261,666Net Income 2017: $103,6252017Revenue 2018: $248,297Expenses 2018: $269,089Net Income 2018: -$20,7922018Revenue 2019: $365,261Expenses 2019: $348,825Net Income 2019: $16,4362019Revenue 2020: $799,146Expenses 2020: $440,480Net Income 2020: $358,6662020Revenue 2021: $132,283Expenses 2021: $559,935Net Income 2021: -$427,6522021Revenue 2022: $5,012,084Expenses 2022: $4,076,160Net Income 2022: $935,9242022Revenue 2023: $357,027Expenses 2023: $643,450Net Income 2023: -$286,4232023Revenue 2024: $220,286Expenses 2024: $664,001Net Income 2024: -$443,7152024

Highlighted filing

2024

Revenue$220,286
Expenses$664,001
Net Income-$443,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$269,938
Liabilities
$7,670
Net assets
$262,268
Revenue
$220,286
Expenses
$664,001
Net income
-$443,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.22$0.66$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.36$0.64$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$5.01$4.08$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.13$0.56$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.49$0.80$0.44$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.37$0.35$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.37$0.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.26$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.07$0.95$0.12
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.41$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.16$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.51$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.27$0.25$0.03
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.41$0.32$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$248,297
Mission and Program Overview

Mission

To provide technical assistance to afterschool program providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,731$117,581▼ $21,150
Land, Buildings, and Equipment, Net$1,093$1,451▲ $358
Total Assets$139,824$119,032▼ $20,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,824$119,032▼ $20,792
Total Net Assets Fund Balance$139,824$119,032▼ $20,792
Total Liabilities and Net Assets / Fund Balance$139,824$119,032▼ $20,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,451$9,170$10,621
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zelda WaymerExecutive DirectorFT$98,000$98,000

Board Members and Trustees

NameTitle
Sam JohnsonChairman
Milton MarleyVice Chair
Ashley BrownDirector
Terry PetersonDirector
Yolande AndersonDirector
Kerry L AbelSecretary
Ken MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,693
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$2,551
All Other Contributions
$245,693
Change in Net Assets
$-20,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,579
Other Expenses$126,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,200$9,800-$98,000
Fees for Services Other$56,063--$56,063
Other Employee Benefits$21,507$2,390-$23,897
Occupancy$18,540$2,060-$20,600
Travel$20,390--$20,390
Other Salaries and Wages$12,517$1,391-$13,908
Conferences and Meetings$9,680--$9,680
Payroll Taxes$6,097$677-$6,774
Insurance-$2,393-$2,393
Office Expenses$1,324$808-$2,132
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$750$83-$833
Other Expenses$538$251-$789
Advertising$672--$672
All Other Expenses$400$160-$560
Interest-$353-$353
Information Technology$312$35-$347
Total Functional Expenses$243,412$25,677$0$269,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 executive director reviews and signs the 990.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request. Requests should be sent in writing to zelda waymer at 1611 devonshire dr., columbia, sc 29204. Requested documents will be available within 90 days of the receipt of the request.”

Filing and Contact Details

Filer

Filer Name
South Carolina Afterschool Alliance
EIN
45-0506772
Phone
8032545454
Address
1611 DEVONSHIRE DR NO 101, COLUMBIA, SC 29204

Signing Officer

Name
Zelda Waymer
Title
Executive Director
Phone
8032545454
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zelda Waymer
Formed
2003
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lewis R Leaphart Jr
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractual services: program service expenses 56,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,063.”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TECHNICAL ASSISTANCE TO AFTERSCHOOL PROGRAM PROVIDERS
IRS990/AdvertisingGrp/ProgramServicesAmt0672
IRS990/AdvertisingGrp/TotalAmt0672
IRS990/AllOtherContributionsAmt0245693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0400
IRS990/AllOtherExpensesGrp/TotalAmt0560
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZELDA WAYMER
IRS990/BooksInCareOfDetail/PhoneNum08032545454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 DEVONSHIRE DRIVE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138731
IRS990/CashNonInterestBearingGrp/EOYAmt0117581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09680
IRS990/ConferencesMeetingsGrp/TotalAmt09680
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt0126510
IRS990/CYOtherRevenueAmt02551
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20792
IRS990/CYSalariesCompEmpBnftPaidAmt0142579
IRS990/CYTotalExpensesAmt0269089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248297
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0750
IRS990/DepreciationDepletionGrp/TotalAmt0833
IRS990/Desc0HELD STATEWIDE CONFERENCE FOR SCHOOL-BASED, FAITH, NOT-FOR-PROFIT AND PRIVATE AFTERSCHOOL PROVIDERS, COMPILED, ORGANIZED, DISTRIBUTED SURVEY FINDINGS AND PROGRAM MATERIALS TO OVER 1,200 PROVIDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056063
IRS990/FeesForServicesOtherGrp/TotalAmt056063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY L ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MILTON MARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5YOLANDE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ZELDA WAYMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035
IRS990/InformationTechnologyGrp/ProgramServicesAmt0312
IRS990/InformationTechnologyGrp/TotalAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt02393
IRS990/InsuranceGrp/TotalAmt02393
IRS990/InterestGrp/ManagementAndGeneralAmt0353
IRS990/InterestGrp/TotalAmt0353
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01451
IRS990/LandBldgEquipCostOrOtherBssAmt010621
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TECHNICAL ASSISTANCE TO AFTERSCHOOL PROGRAM PROVIDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139824
IRS990/NetAssetsOrFundBalancesEOYAmt0119032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02060
IRS990/OccupancyGrp/ProgramServicesAmt018540
IRS990/OccupancyGrp/TotalAmt020600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt01324
IRS990/OfficeExpensesGrp/TotalAmt02132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023897
IRS990/OtherExpensesGrp/Desc0TELEPHONE-INTERNET
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR/RENTAL
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ProgramServicesAmt05287
IRS990/OtherExpensesGrp/ProgramServicesAmt11135
IRS990/OtherExpensesGrp/ProgramServicesAmt2538
IRS990/OtherExpensesGrp/TotalAmt05874
IRS990/OtherExpensesGrp/TotalAmt13489
IRS990/OtherExpensesGrp/TotalAmt21135
IRS990/OtherExpensesGrp/TotalAmt3789
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02551
IRS990/OtherRevenueTotalAmt02551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012517
IRS990/OtherSalariesAndWagesGrp/TotalAmt013908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0677
IRS990/PayrollTaxesGrp/ProgramServicesAmt06097
IRS990/PayrollTaxesGrp/TotalAmt06774
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZELDA WAYMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0130085
IRS990/PYOtherRevenueAmt01753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103625
IRS990/PYSalariesCompEmpBnftPaidAmt0131581
IRS990/PYTotalExpensesAmt0261666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365291
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02416689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt02416689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02416689
IRS990ScheduleA/TotalSupportAmt02497859
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE SENT IN WRITING TO ZELDA WAYMER AT 1611 DEVONSHIRE DR., COLUMBIA, SC 29204. REQUESTED DOCUMENTS WILL BE AVAILABLE WITHIN 90 DAYS OF THE RECEIPT OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 56,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139824
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139824
IRS990/TotalAssetsEOYAmt0119032
IRS990/TotalAssetsGrp/BOYAmt0139824
IRS990/TotalAssetsGrp/EOYAmt0119032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245693
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243412
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020390
IRS990/TravelGrp/TotalAmt020390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 DEVONSHIRE DR NO 101
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCAFTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELDA WAYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032545454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA AFTERSCHOOL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450506772
ReturnHeader/Filer/PhoneNum08032545454
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 DEVONSHIRE DR NO 101
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:29:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS R LEAPHART JR
ReturnHeader/ReturnTs02019-11-15T12:41:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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