Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Global Renewable Energy Education Network
990 • Fiscal year 2020 • EIN 45-2823466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$18,911,169
Up $3,085,174 (+19%) from 2019
Net Assets
Up$6,653,579
Up $1,895,720 (+40%) from 2019
Liabilities
Up$12,257,590
Up $1,189,454 (+11%) from 2019
Revenue And Expenses
Revenue
Up$15,115,315
Up $3,730,261 (+33%) from 2019
Expenses
Up$13,240,655
Up $2,491,129 (+23%) from 2019
Net Income
Up$1,874,660
Up $1,239,132 (+195%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 4, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $15,115,315
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,813,579 | $13,541,294 | ▲ $727,715 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,757,859 | $6,653,579 | ▲ $1,895,720 |
| Savings and Temporary Cash Investments | $2,149,010 | $4,845,761 | ▲ $2,696,751 |
| Cash and Non-Interest-Bearing Accounts | $175,617 | $256,472 | ▲ $80,855 |
| Prepaid Expenses and Deferred Charges | $302,129 | $186,494 | ▼ $115,635 |
| Pledges and Grants Receivable | $282,278 | $19,184 | ▼ $263,094 |
| Accounts Receivable | $17,675 | $10,500 | ▼ $7,175 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,825,995 | $18,911,169 | ▲ $3,085,174 |
| Other Assets Total | $85,707 | $51,464 | ▼ $34,243 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,845,000 | $5,845,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $4,327,716 | $5,233,297 | ▲ $905,581 |
| Unsecured Notes Loans Payable | - | $1,033,802 | - |
| Accounts Payable and Accrued Expenses | $824,870 | $139,531 | ▼ $685,339 |
| Deferred Revenue | $66,008 | $3,060 | ▼ $62,948 |
| Other Liabilities | $4,542 | $2,900 | ▼ $1,642 |
| Total Liabilities | $11,068,136 | $12,257,590 | ▲ $1,189,454 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,757,859 | $6,653,579 | ▲ $1,895,720 |
| Total Liabilities and Net Assets / Fund Balance | $15,825,995 | $18,911,169 | ▲ $3,085,174 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,950,886 | $506,768 | $9,457,654 |
| Land | $3,871,970 | - | $3,871,970 |
| Equipment | $472,794 | $194,108 | $666,902 |
| Other Land Buildings | $169,456 | $58,448 | $227,904 |
| Leasehold Improvements | $76,188 | $100,007 | $176,195 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adem Dokmeci | Former Executive Director | FT | $141,425 | $141,425 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abdulbasit Aydin | Pres/board Chair |
| Uma Vaizers | Vice President |
| Emre Mese | Board Member |
| Imtiaz Haque | Board Member |
| Zulfikar Berk | Board Member |
| Zafer O Sipahioglu | Deputy Exec Director |
| Renee Lapierre | Secretary |
| Yavuz Koruk | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oshury's Management LLC | Cleaning Services | 215 BELLPORT DRIVE, Greenville, SC 29607 | $138,003 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,906,109
- Program Service Revenue
- $1,040,695
- Investment Income
- $26,270
- Other Revenue
- $142,241
- All Other Contributions
- $5,071
- Change in Net Assets
- $1,874,660
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,115,315
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $15,115,315
- Total Revenue per Form 990
- $15,115,315
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,511,391 |
| Other Expenses | $4,729,264 |
| Total Fundraising Expense | $6,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,302,955 | $1,166,583 | - | $6,469,538 |
| Occupancy | $1,798,298 | $10,734 | - | $1,809,032 |
| Other Employee Benefits | $846,750 | $156,573 | - | $1,003,323 |
| Interest | - | $507,985 | - | $507,985 |
| Payroll Taxes | $397,591 | $89,624 | - | $487,215 |
| Pension Plan Contributions | $322,862 | $87,028 | - | $409,890 |
| Depreciation Depletion | $270,401 | $67,600 | - | $338,001 |
| Fees for Services Other | $187,634 | $8,865 | - | $196,499 |
| All Other Expenses | - | $185,822 | - | $185,822 |
| Information Technology | $43,211 | $138,715 | - | $181,926 |
| Other Expenses | $204,509 | $176,673 | $6,758 | $176,673 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,425 | - | $141,425 |
| Fees for Services Accounting | - | $90,295 | - | $90,295 |
| Advertising | - | $56,175 | - | $56,175 |
| Insurance | - | $34,656 | - | $34,656 |
| Fees for Services Legal | - | $33,051 | - | $33,051 |
| Fees for Services Management | - | $29,733 | - | $29,733 |
| Travel | $4,929 | $5,327 | - | $10,256 |
| Total Functional Expenses | $10,135,274 | $3,098,623 | $6,758 | $13,240,655 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,240,655 |
| Total Expenses per Audited Statements | $13,240,655 |
| Total Expenses per Form 990 | $13,240,655 |
| Expenses Not Reported on Financial Statements | $0 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $6,376 |
| Fundraising Direct Expenses | $0 |
| 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
| Liability | Amount |
|---|---|
| Due to District | $2,900 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Scjeda | 2016-12-21 | $5,655,000 | To finance construction of school |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,655,000 | $319,575 | - | $79,670 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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
“A draft of the 990 is provided to the board members and is carefully reviewed by the cfo 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 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
- Alkan Cevik
- Title
- CFO
- Phone
- 8645863939
- Signed
- 2021-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Zafer O Sipahioglu
- Formed
- 2012
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 210
- Volunteers
- 1,600
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 IX, Line 11G
“Instructional services : program service expenses 46,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,165. Staff development services : program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Speech services : program service expenses 40,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,601. Hearing services : program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Learning disability services : program service expenses 9,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,123. Psychological services : program service expenses 61,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,657. Curriculum development services : program service expenses 24,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,528. Exceptional program services : program service expenses 1,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,960. Staff training : program service expenses 0. Management and general expenses 8,865. Fundraising expenses 0. Total expenses 8,865.”
Form 990, Part IX, Line 24E
“Other expenses: program service expenses 0. Management and general expenses 60,134. Fundraising expenses 0. Total expenses 60,134. Equipment lease: program service expenses 0. Management and general expenses 56,384. Fundraising expenses 0. Total expenses 56,384. Purchased services: program service expenses 0. Management and general expenses 54,283. Fundraising expenses 0. Total expenses 54,283. Small equipment: program service expenses 0. Management and general expenses 9,198. Fundraising expenses 0. Total expenses 9,198. Bank and merchant fees: program service expenses 0. Management and general expenses 3,465. Fundraising expenses 0. Total expenses 3,465. Dues & subscriptions: program service expenses 0. Management and general expenses 2,358. Fundraising expenses 0. Total expenses 2,358.”
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| IRS990/Desc | 0 | GREENVILLE RENEWABLE ENERGY EDUCATION CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION THAT IS CURRENTLY OPERATING 3 DIFFERENT CHARTER SCHOOLS IN 4 DIFFERENT LOCATIONS. THOSE LOCATIONS ARE GREEN GREENVILLE LOWER CAMPUS, GREEN GREENVILLE UPPER CAMPUS, GREEN SPARTANBURG CAMPUS, AND GREEN MIDLANDS CAMPUS. THERE WERE 210 EDUCATORS AND SUPPORT STAFF SERVING ABOUT 1650 STUDENTS. THE SPARTANBURG CAMPUS STARTED ITS FIRST YEAR IN 2019-2020 SERVING K5-6 GRADES. THE GREENVILLE LOWER CAMPUS IS SERVING K4-6 AND UPPER CAMPUS 7-12 GRADES, WHILE THE MIDLANDS CAMPUS SERVES K5-8 GRADES. THE GREEN LOWCOUNTRY IS SCHEDULED TO OPEN FOR 2021-22 SCHOOL YEAR IN NORTH CHARLESTON. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 20000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13881038 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15115315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 138715 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 181926 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34656 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 507985 |
| IRS990/InterestGrp/TotalAmt | 0 | 507985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 859331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12813579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13541294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14400625 |
| 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 | 4327716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5233297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4757859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6653579 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6376 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6376 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87607 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1798298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1809032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 846750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1003323 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARTER SCHOOL FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 176673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 644679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48258 |
| IRS990/OtherRevenueTotalAmt | 0 | 48258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1166583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5302955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6469538 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 397591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 487215 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4757859 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6653579 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 322862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 409890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 282278 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19184 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 302129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186494 |
| IRS990/PrincipalOfficerNm | 0 | ZAFER O SIPAHIOGLU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21060 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 4K FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 232761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 163825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 232761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 163825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10293430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21659 |
| IRS990/PYOtherExpensesAmt | 0 | 3991909 |
| IRS990/PYOtherRevenueAmt | 0 | 102471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 967494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 635528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6757617 |
| IRS990/PYTotalExpensesAmt | 0 | 10749526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11385054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1874660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 87607 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1040695 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2149010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4845761 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8950886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9457654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 472794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 666902 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13240655 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3871970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3871970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 169456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DISTRICT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15115315 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13541294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13240655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15115315 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15115315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13240655 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY ON ALL OF OUR MARKETING MATERIALS-FLYERS, LETTERS, BROCHURES AS WELL AS ON OUR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT HAS NO RECORDS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVED APPROXIMATELY $13,186,000 FROM THE STATE OF SOUTH CAROLINA AND $664,000 FROM THE US GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2016-12-21 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 570960018 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,911,169
- Liabilities
- $12,257,590
- Net assets
- $6,653,579
- Revenue
- $15,115,315
- Expenses
- $13,240,655
- Net income
- $1,874,660