Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 45-2823466 • 501(c)3 • Greenville, SC
Profile
Establish improved science and sustainability learning opportunities that stimulate scientifically literate individuals, workforce, and leadership through world class and challenging science teaching standards
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$61,272,327
Up $842,302 (+1.4%) from 2023
Liabilities
Down$53,773,691
Down $1,361,809 (-2.5%) from 2023
Net Assets
Up$7,498,636
Up $2,204,111 (+42%) from 2023
Revenue
Up$30,563,769
Up $2,050,321 (+7.2%) from 2023
Expenses
Up$28,359,658
Up $1,109,035 (+4.1%) from 2023
Net Income
Up$2,204,111
Up $941,286 (+75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Establish improved science and sustainability learning opportunities that stimulate scientifically literate individuals, workforce, and leadership through world class and challenging science teaching standards.
Establish improved science and sustainability learning opportunities that stimulate scientifically literate individuals, workforce, and leadership through world class and challenging science teaching standards
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,345,534 | $45,734,882 | ▲ $389,348 |
| Cash and Non-Interest-Bearing Accounts | $12,791,198 | $12,364,561 | ▼ $426,637 |
| Rtn Earn Endowment Incm Other Fnds | $5,294,525 | $7,498,636 | ▲ $2,204,111 |
| Pledges and Grants Receivable | $1,929,211 | $1,839,058 | ▼ $90,153 |
| Savings and Temporary Cash Investments | $286,331 | $950,723 | ▲ $664,392 |
| Prepaid Expenses and Deferred Charges | $4,144 | $0 | ▼ $4,144 |
| Accounts Receivable | $73,607 | $2,006 | ▼ $71,601 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $60,430,025 | $61,272,327 | ▲ $842,302 |
| Other Assets Total | $0 | $381,097 | ▲ $381,097 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $49,695,000 | $50,255,000 | ▲ $560,000 |
| Other Liabilities | $2,787,541 | $2,755,457 | ▼ $32,084 |
| Mortgage Notes Payable Secured by Investment Property | $560,000 | $0 | ▼ $560,000 |
| Accounts Payable and Accrued Expenses | $1,830,149 | $531,111 | ▼ $1,299,038 |
| Deferred Revenue | $262,810 | $232,123 | ▼ $30,687 |
| Total Liabilities | $55,135,500 | $53,773,691 | ▼ $1,361,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,294,525 | $7,498,636 | ▲ $2,204,111 |
| Total Liabilities and Net Assets / Fund Balance | $60,430,025 | $61,272,327 | ▲ $842,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,662,647 | $3,073,399 | $40,736,046 |
| Land | $6,221,971 | - | $6,221,971 |
| Equipment | $1,829,563 | $864,091 | $2,693,654 |
| Other Land Buildings | $20,701 | $23,602 | $44,303 |
| Name | Title |
|---|---|
| Mandy Townes | Board Chair |
| Imtiaz Haque | Vice Chair |
| Gary Evans | Board Member |
| Michael Brown | Board Member |
| Stephanie Gottler | Board Member |
| Tracy Kramer | Board Member |
| Trishka Hornbeck | Board Member |
| Heather Plourde | Director of Finance |
| Thomas Cronin | Executive Director |
| Lauren Ashley Outsourced - Prestige | CFO (former) |
| Laurel Wiles | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oshurys Management LLC | Cleaning Services | 215 BELLPORT DRIVE, Greenville, SC 29607 | $524,178 |
| 3m Associates LLC | Facilities Rental | 1384 MOSS CREEK DRIVE, Jacksonville, FL 32225 | $390,000 |
| Dp3 Architects Ltd | Architechtural Services | 15 SOUTH MAIN STREET SUITE 400, Greenville, SC 29601 | $251,548 |
| Better Beginnings INC | Occupational Therapy Student Services | PO BOX 170606, Spartanburg, SC 29301 | $125,453 |
| Positive Behavior Supports Corp | Student Therapy Services | 7108 SOUTH KANNER HIGHWAY, Stuart, FL 34997 | $106,305 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,064,402 |
| Other Expenses | $11,295,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,810,473 | $1,617,152 | - | $13,427,625 |
| Occupancy | $2,654,993 | - | - | $2,654,993 |
| Other Employee Benefits | $1,874,093 | $272,098 | - | $2,146,191 |
| Interest | - | $2,017,367 | - | $2,017,367 |
| Fees for Services Other | $894,053 | $379,432 | - | $1,273,485 |
| Depreciation Depletion | $1,042,945 | $176,579 | - | $1,219,524 |
| Payroll Taxes | $849,117 | $178,786 | - | $1,027,903 |
| Information Technology | $140,984 | $494,366 | - | $635,350 |
| All Other Expenses | $414,784 | $67,380 | - | $482,164 |
| Pension Plan Contributions | $400,944 | $61,739 | - | $462,683 |
| Other Expenses | $501,429 | $441,075 | - | $441,075 |
| Travel | $62,720 | $261,233 | - | $323,953 |
| Insurance | - | $164,150 | - | $164,150 |
| Fees for Services Legal | - | $134,544 | - | $134,544 |
| Advertising | - | $108,403 | - | $108,403 |
| Fees for Services Accounting | - | $49,000 | - | $49,000 |
| Office Expenses | $121 | $6,783 | - | $6,904 |
| Total Functional Expenses | $21,447,233 | $6,912,425 | $0 | $28,359,658 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,359,658 |
| Expenses per Audited Statements | $28,156,272 |
| Total Expenses per Audited Statements | $28,156,272 |
| Expenses Not Reported on Financial Statements | $203,386 |
| Other Expense Adjustments | $203,386 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond Premium | $2,697,016 |
| Due to District/sc Dept of Educatio | $58,441 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Sc Jobs-economic Develop Auth 2021a | 2021-08-01 | $49,695,000 | Refinance bonds; acquire school facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $49,695,000 | $19,181,280 | - | $1,454,686 |
“A draft of the 990 is provided to the board members and is carefully reviewed by the finance direcor prior to filing.”
“Board members are annually required to affirm their compliance with the school's conflict of interest policy and disclose any economic interests that they have.”
“The school uses the local geographic school salaries as a basis for professional staff. Non-professional staff wages are determined using local current market wages paid. The board sets the executive director's salary. The executive director and executive leadership team set the wages of the remaining staff.”
“Green charter school makes its annual form 990, articles of incorporation, and by-laws documents available upon request these documents can also be viewed at the administrative office during normal business hours”
“ROUNDING 2.”
“Selection of the auditor and oversight of the audit process - the process has not changed from the prior year.”
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
“Gasb adjustments not included in form 990 203,386.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1830149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 531111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH IMPROVED SCIENCE AND SUSTAINABILITY LEARNING OPPORTUNITIES THAT STIMULATE SCIENTIFICALLY LITERATE INDIVIDUALS, WORKFORCE, AND LEADERSHIP THROUGH WORLD CLASS AND CHALLENGING SCIENCE TEACHING STANDARDS |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 108403 |
| IRS990/AllOtherContributionsAmt | 0 | 28036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67380 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 414784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 482164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645863939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 PELHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12364561 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 390000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 251548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106305 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15 SOUTH MAIN STREET SUITE 400 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7108 SOUTH KANNER HIGHWAY |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1219524 |
| IRS990/Desc | 0 | GLOBAL RENEWABLE ENERGY EDUCATION NETWORK IS A NON-PROFIT ORGANIZATION THAT IS CURRENTLY OPERATING 5 CHARTER SCHOOLS IN 4 DIFFERENT LOCATIONS SERVING ABOUT 2500 STUDENTS. THOSE LOCATIONS ARE GREEN GREENVILLE LOWER CAMPUS, GREEN GREENVILLE UPPER CAMPUS, GREEN SPARTANBURG CAMPUS,GREEN MIDLANDS CAMPUS AND GREEN UPSTATE HIGH SCHOOL. THE SPARTANBURG CAMPUS SERVES K4-8 GRADES. THE GREENVILLE LOWER CAMPUS IS SERVING GRADES K5--5 AND UPPER CAMPUS 6-8 GRADES, WHILE THE MIDLANDS CAMPUS SERVES K5-8 GRADES. THE GREEN LOWCOUNTRY IS SERVING GRADES K5-8 AND THE SCHOOL IS LOCATED IN NORTH CHARLESTON. THE GREEN UPSTAE HIGH SCHOOL IS LOCATED IN MAULDIN AND SERVES GRADES 9-12. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANDY TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREL WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE GOTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN ASHLEY OUTSOURCED - PRESTIGE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 29390562 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30563769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 494366 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 635350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 164150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164150 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2017367 |
| IRS990/InterestGrp/TotalAmt | 0 | 2017367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 332867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3961092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45345534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45734882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49695974 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISH IMPROVED SCIENCE AND SUSTAINABILITY LEARNING OPPORTUNITIES THAT STIMULATE SCIENTIFICALLY LITERATE INDIVIDUALS, WORKFORCE, AND LEADERSHIP THROUGH WORLD CLASS AND CHALLENGING SCIENCE TEACHING STANDARDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 560000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5294525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7498636 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16202 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2654993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2654993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381097 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 272098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1874093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2146191 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 2 | FEE PAID TO DISTRICT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 482338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 441075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 800577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 800577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 482338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 441075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2787541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2755457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1617152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11810473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13427625 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 178786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 849117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1027903 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 400944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 462683 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1929211 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1839058 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS F CRONIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611170 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611170 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611170 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611170 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REVENUE-AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 473314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27339312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42273 |
| IRS990/PYOtherExpensesAmt | 0 | 10686210 |
| IRS990/PYOtherRevenueAmt | 0 | 22800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1109063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1262825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16564413 |
| IRS990/PYTotalExpensesAmt | 0 | 27250623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28513448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2204111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16202 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 796102 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5294525 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7498636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 950723 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37662647 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3073399 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40736046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1829563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 864091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2693654 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 203386 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28156272 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6221971 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6221971 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 203386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2697016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DISTRICT/SC DEPT OF EDUCATIO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOND PREMIUM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30563769 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 203,386. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45734882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28359658 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2755457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30563769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 30563769 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28156272 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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