Civic Intelligence

Greenville Renewable Energy Education

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

1440 Pelham RoadGreenville, SC 29615

www.scgreencharter.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

7.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2014: $474,252Liabilities 2014: $95,034Net Assets 2014: $379,2182014Assets 2015: $1,405,743Liabilities 2015: $155,594Net Assets 2015: $1,250,1492015Assets 2016: $2,607,166Liabilities 2016: $235,141Net Assets 2016: $2,372,0252016Assets 2017: $12,022,193Liabilities 2017: $8,749,680Net Assets 2017: $3,272,5132017Assets 2018: $14,627,430Liabilities 2018: $10,505,101Net Assets 2018: $4,122,3292018Assets 2019: $15,825,995Liabilities 2019: $11,068,136Net Assets 2019: $4,757,8592019Assets 2020: $18,911,169Liabilities 2020: $12,257,590Net Assets 2020: $6,653,5792020Assets 2021: $26,163,515Liabilities 2021: $19,011,259Net Assets 2021: $7,152,2562021Assets 2022: $58,829,172Liabilities 2022: $54,466,016Net Assets 2022: $4,363,1562022Assets 2023: $60,430,025Liabilities 2023: $55,135,500Net Assets 2023: $5,294,5252023Assets 2024: $61,272,327Liabilities 2024: $53,773,691Net Assets 2024: $7,498,6362024

Highlighted filing

2024

Assets$61,272,327
Liabilities$53,773,691
Net Assets$7,498,636

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $2,354,490Expenses 2014: $1,963,487Net Income 2014: $391,0032014Revenue 2015: $4,146,521Expenses 2015: $3,275,590Net Income 2015: $870,9312015Revenue 2016: $5,234,068Expenses 2016: $4,112,192Net Income 2016: $1,121,8762016Revenue 2017: $6,333,375Expenses 2017: $5,432,887Net Income 2017: $900,4882017Revenue 2018: $9,900,671Expenses 2018: $9,054,890Net Income 2018: $845,7812018Revenue 2019: $11,385,054Expenses 2019: $10,749,526Net Income 2019: $635,5282019Revenue 2020: $15,115,315Expenses 2020: $13,240,655Net Income 2020: $1,874,6602020Revenue 2021: $17,750,984Expenses 2021: $17,255,516Net Income 2021: $495,4682021Revenue 2022: $20,745,255Expenses 2022: $23,614,655Net Income 2022: -$2,869,4002022Revenue 2023: $28,513,448Expenses 2023: $27,250,623Net Income 2023: $1,262,8252023Revenue 2024: $30,563,769Expenses 2024: $28,359,658Net Income 2024: $2,204,1112024

Highlighted filing

2024

Revenue$30,563,769
Expenses$28,359,658
Net Income$2,204,111

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$30,563,769
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mandy TownesBoard Chair
Imtiaz HaqueVice Chair
Gary EvansBoard Member
Michael BrownBoard Member
Stephanie GottlerBoard Member
Tracy KramerBoard Member
Trishka HornbeckBoard Member
Heather PlourdeDirector of Finance
Thomas CroninExecutive Director
Lauren Ashley Outsourced - PrestigeCFO (former)
Laurel WilesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Oshurys Management LLCCleaning Services215 BELLPORT DRIVE, Greenville, SC 29607$524,178
3m Associates LLCFacilities Rental1384 MOSS CREEK DRIVE, Jacksonville, FL 32225$390,000
Dp3 Architects LtdArchitechtural Services15 SOUTH MAIN STREET SUITE 400, Greenville, SC 29601$251,548
Better Beginnings INCOccupational Therapy Student ServicesPO BOX 170606, Spartanburg, SC 29301$125,453
Positive Behavior Supports CorpStudent Therapy Services7108 SOUTH KANNER HIGHWAY, Stuart, FL 34997$106,305
Revenue and Support

Revenue Composition

Contributions and Grants
$29,418,598
Program Service Revenue
$796,102
Investment Income
$332,867
Other Revenue
$16,202
All Other Contributions
$28,036
Change in Net Assets
$2,204,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,563,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,563,769
Total Revenue per Form 990
$30,563,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium$2,697,016
Due to District/sc Dept of Educatio$58,441

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs-economic Develop Auth 2021a2021-08-01$49,695,000Refinance bonds; acquire school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$49,695,000$19,181,280-$1,454,686

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 is provided to the board members and is carefully reviewed by the finance direcor prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Greenville Renewable Energy Education
EIN
45-2823466
Phone
8645863939
Address
1440 PELHAM ROAD, GREENVILLE, SC 29615

Signing Officer

Name
Heather Plourde
Title
Director of Finance
Phone
8645863939
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Cronin
Formed
2012
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
535
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

FORM 990, PART XII, LINE 2C:

Selection of the auditor and oversight of the audit process - the process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gasb adjustments not included in form 990 203,386.

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt029390562
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030563769
IRS990/GrossRentsGrp/RealAmt016202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0494366
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140984
IRS990/InformationTechnologyGrp/TotalAmt0635350
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164150
IRS990/InsuranceGrp/TotalAmt0164150
IRS990/InterestGrp/ManagementAndGeneralAmt02017367
IRS990/InterestGrp/TotalAmt02017367
IRS990/InvestmentIncomeGrp/ExclusionAmt0332867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03961092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045345534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045734882
IRS990/LandBldgEquipCostOrOtherBssAmt049695974
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH IMPROVED SCIENCE AND SUSTAINABILITY LEARNING OPPORTUNITIES THAT STIMULATE SCIENTIFICALLY LITERATE INDIVIDUALS, WORKFORCE, AND LEADERSHIP THROUGH WORLD CLASS AND CHALLENGING SCIENCE TEACHING STANDARDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0560000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05294525
IRS990/NetAssetsOrFundBalancesEOYAmt07498636
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02654993
IRS990/OccupancyGrp/TotalAmt02654993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt06904
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0381097
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01874093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02146191
IRS990/OtherExpensesGrp/Desc0SCHOOL FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES & TEXT
IRS990/OtherExpensesGrp/Desc2FEE PAID TO DISTRICT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1441075
IRS990/OtherExpensesGrp/ProgramServicesAmt0800577
IRS990/OtherExpensesGrp/ProgramServicesAmt1501429
IRS990/OtherExpensesGrp/TotalAmt0800577
IRS990/OtherExpensesGrp/TotalAmt1501429
IRS990/OtherExpensesGrp/TotalAmt2482338
IRS990/OtherExpensesGrp/TotalAmt3441075
IRS990/OtherLiabilitiesGrp/BOYAmt02787541
IRS990/OtherLiabilitiesGrp/EOYAmt02755457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01617152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011810473
IRS990/OtherSalariesAndWagesGrp/TotalAmt013427625
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0849117
IRS990/PayrollTaxesGrp/TotalAmt01027903
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0400944
IRS990/PensionPlanContributionsGrp/TotalAmt0462683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01929211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01839058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS F CRONIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611170
IRS990/ProgramServiceRevenueGrp/BusinessCd1611170
IRS990/ProgramServiceRevenueGrp/BusinessCd2611170
IRS990/ProgramServiceRevenueGrp/BusinessCd3611170
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc1PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE-AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027339312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042273
IRS990/PYOtherExpensesAmt010686210
IRS990/PYOtherRevenueAmt022800
IRS990/PYProgramServiceRevenueAmt01109063
IRS990/PYRevenuesLessExpensesAmt01262825
IRS990/PYSalariesCompEmpBnftPaidAmt016564413
IRS990/PYTotalExpensesAmt027250623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028513448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02204111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016202
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05294525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07498636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950723
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037662647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03073399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040736046
IRS990ScheduleD/EquipmentGrp/BookValueAmt01829563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02693654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0203386
IRS990ScheduleD/ExpensesSubtotalAmt028156272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06221971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06221971
IRS990ScheduleD/OtherExpensesNotIncludedAmt0203386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12697016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT/SC DEPT OF EDUCATIO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PREMIUM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030563769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 203,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045734882
IRS990ScheduleD/TotalExpensesPerForm990Amt028359658
IRS990ScheduleD/TotalLiabilityAmt02755457
IRS990ScheduleD/TotalRevenuePerForm990Amt030563769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030563769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028156272
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

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