Civic Intelligence

South Carolina Science Academy

EIN 45-3109163 • 501(c)3 • Columbia, SC

Profile

The south carolina science academys mission is to develop innovative leaders by providing to a diverse student body a world-class education designed with a science focus within the core academic courses through emphasizing science, technology, engineering and mathematics (stem).

2015 Marion StreetColumbia, SC 29201

www.scscienceacademy.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$370,942

Down $37,406 (-9.2%) from 2016

Liabilities

Up

$295,430

Up $515 (+0.2%) from 2016

Net Assets

Down

$75,512

Down $37,921 (-33%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$1,578,757

Up $138,096 (+9.6%) from 2016

Expenses

Up

$1,616,678

Up $230,773 (+17%) from 2016

Net Income

Down

-$37,921

Down $92,677 (-169%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $1,850Liabilities 2014: $27,824Net Assets 2014: -$25,9742014Assets 2015: $458,063Liabilities 2015: $399,386Net Assets 2015: $58,6772015Assets 2016: $408,348Liabilities 2016: $294,915Net Assets 2016: $113,4332016Assets 2017: $370,942Liabilities 2017: $295,430Net Assets 2017: $75,5122017

Highlighted filing

2017

Assets$370,942
Liabilities$295,430
Net Assets$75,512
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $93,305Expenses 2014: $119,279Net Income 2014: -$25,9742014Revenue 2015: $1,270,469Expenses 2015: $1,206,521Net Income 2015: $63,9482015Revenue 2016: $1,440,661Expenses 2016: $1,385,905Net Income 2016: $54,7562016Revenue 2017: $1,578,757Expenses 2017: $1,616,678Net Income 2017: -$37,9212017

Highlighted filing

2017

Revenue$1,578,757
Expenses$1,616,678
Net Income-$37,921
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,942
Liabilities
$295,430
Net assets
$75,512
Revenue
$1,578,757
Expenses
$1,616,678
Net income
-$37,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.08$1.58$1.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.11$1.44$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.09$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,578,757
Mission and Program Overview

Mission

The south carolina science academys mission is to develop innovative leaders by providing to a diverse student body a world-class education designed with a science focus within the core academic courses through emphasizing science, technology, engineering and mathematics (stem).

The south carolina science adademys mission is to develop innovative leaders by providing to a diverse student body a world-class education designed with a science focus within the core academic courses through emphasizing science, technology, engineering and mathematics (stem).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,292$320,298▼ $42,994
Cash and Non-Interest-Bearing Accounts-$29,230-
Prepaid Expenses and Deferred Charges$15,870$15,870→ $0
Accounts Receivable$29,186$5,544▼ $23,642
Total Assets$408,348$370,942▼ $37,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,385$224,781▼ $19,604
Accounts Payable and Accrued Expenses$50,530$65,105▲ $14,575
Deferred Revenue-$5,544-
Total Liabilities$294,915$295,430▲ $515
Net Assets / Fund Balance
Unrestricted Net Assets$113,433$75,512▼ $37,921
Total Net Assets Fund Balance$113,433$75,512▼ $37,921
Total Liabilities and Net Assets / Fund Balance$408,348$370,942▼ $37,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,718$131,205$309,923
Leasehold Improvements$141,580$11,450$153,030
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Dr Timothy MurphExecutive Director$34,737$5,450$40,187

Board Members and Trustees

NameTitle
Bob HigginsChairperson
Tracy YoungVice Chairman
Jennie YonMember
Rebecca MartinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,868
Program Service Revenue
$68,889
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,757
Total Revenue per Audited Statements
$1,578,757
Total Revenue per Form 990
$1,578,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,759
Other Expenses$651,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,826$90,709-$693,535
Occupancy$257,821$28,647-$286,468
Other Employee Benefits$74,429$21,936-$96,365
Pension Plan Contributions$58,016$19,339-$77,355
Payroll Taxes$45,994$16,773-$62,767
Depreciation Depletion$48,144$5,349-$53,493
Current Officers, Directors, Trustees, and Key Employees$29,737$5,000-$34,737
Fees for Services Legal-$21,833-$21,833
Fees for Services Accounting-$12,830-$12,830
Other Expenses$62,792$12,614-$12,614
Advertising-$4,727-$4,727
Travel-$5-$5
Total Functional Expenses$1,243,940$372,738$0$1,616,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,616,678
Total Expenses per Audited Statements$1,616,678
Total Expenses per Form 990$1,616,678
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the finance director, executive director and board chairman for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“South carolina science adademy has a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board reviews comparability data for key employees salaries annually”

Other officer or key employee compensation Part VI line 15B

“The board reviews comparability data for key employees salaries annually”

Governing documents etc available to public Part VI line 19

“South carolina science academy makes its annual from 990, articles of incorporation, and by-laws available upon request. These documents can also be viewed at the administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
South Carolina Science Academy
EIN
45-3109163
Address
2015 MARION STREET, COLUMBIA, SC 29201

Signing Officer

Name
Dr Timothy Murph
Title
Executive Direc
Phone
8032276422
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Higgins
Formed
2014
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
47
Volunteers
50

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH 1ST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABILITY DATA FOR KEY EMPLOYEES SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABILITY DATA FOR KEY EMPLOYEES SALARIES ANNUALLY
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