Civic Intelligence

Frazee Center

990 • Fiscal year 2021 • EIN 46-1185268

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2023

Organization ProfileN/A
8110 Hwy 81 NEasley, SC 29642

(864) 616-6408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

70%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,055,338

Up $228,722 (+28%) from 2020

Net Assets

Up

$1,049,332

Up $267,146 (+34%) from 2020

Liabilities

Down

$6,006

Down $38,424 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$527,030

Up $216,525 (+70%) from 2020

Expenses

Down

$304,260

Down $12,062 (-3.8%) from 2020

Net Income

Up

$222,770

Up $228,587 (+3930%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $835,363Liabilities 2014: $403,686Net Assets 2014: $431,6772014Assets 2015: $806,036Liabilities 2015: $403,110Net Assets 2015: $402,9262015Assets 2016: $759,735Liabilities 2016: $366,522Net Assets 2016: $393,2132016Assets 2017: $925,545Liabilities 2017: $368,510Net Assets 2017: $557,0352017Assets 2018: $1,065,834Liabilities 2018: $17,392Net Assets 2018: $1,048,4422018Assets 2019: $793,494Liabilities 2019: $5,490Net Assets 2019: $788,0042019Assets 2020: $826,616Liabilities 2020: $44,430Net Assets 2020: $782,1862020Assets 2021: $1,055,338Liabilities 2021: $6,006Net Assets 2021: $1,049,3322021Assets 2022: $918,364Liabilities 2022: $8,997Net Assets 2022: $909,3672022Assets 2023: $917,776Liabilities 2023: $2,972Net Assets 2023: $914,8042023Assets 2024: $852,012Liabilities 2024: $3,416Net Assets 2024: $848,5962024

Highlighted filing

2021

Assets$1,055,338
Liabilities$6,006
Net Assets$1,049,332
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $773,341Expenses 2014: $445,274Net Income 2014: $328,0672014Revenue 2015: $552,251Expenses 2015: $581,002Net Income 2015: -$28,7512015Revenue 2016: $584,535Expenses 2016: $594,249Net Income 2016: -$9,7142016Revenue 2017: $711,561Expenses 2017: $547,884Net Income 2017: $163,6772017Revenue 2018: $875,534Expenses 2018: $384,127Net Income 2018: $491,4072018Revenue 2019: $191,062Expenses 2019: $451,500Net Income 2019: -$260,4382019Revenue 2020: $310,505Expenses 2020: $316,322Net Income 2020: -$5,8172020Revenue 2021: $527,030Expenses 2021: $304,260Net Income 2021: $222,7702021Revenue 2022: $232,879Expenses 2022: $372,847Net Income 2022: -$139,9682022Revenue 2023: $264,604Expenses 2023: $259,167Net Income 2023: $5,4372023Revenue 2024: $218,361Expenses 2024: $284,569Net Income 2024: -$66,2082024

Highlighted filing

2021

Revenue$527,030
Expenses$304,260
Net Income$222,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2023
Return Version
2021v4.1
Gross Receipts
$527,030
Mission and Program Overview

Mission

The center runs a free preschool for 3 & 4 year olds and free afterschool activities for k5 thru 8th grade. Students will be assigned mentors and will be taught to work

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,278$825,661▲ $180,383
Savings and Temporary Cash Investments$86,247$179,805▲ $93,558
Cash and Non-Interest-Bearing Accounts$90,272$45,053▼ $45,219
Investments in Publicly Traded Securities$4,819$4,819→ $0
Total Assets$826,616$1,055,338▲ $228,722
Liabilities
Accounts Payable and Accrued Expenses$44,430$6,006▼ $38,424
Total Liabilities$44,430$6,006▼ $38,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,186$1,049,332▲ $267,146
Total Net Assets Fund Balance$782,186$1,049,332▲ $267,146
Total Liabilities and Net Assets / Fund Balance$826,616$1,055,338▲ $228,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,414$80,196$618,610
Other Land Buildings$96,546$65,966$162,512
Equipment$62,818$29,116$91,934
Leasehold Improvements$77,883$4,099$81,982
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny ReevesTreasurerFT$30,000$30,000

Board Members and Trustees

NameTitle
Jason LesleyPresident
Gresham BrownVice-president
BONNIE McCLAINDirector
David SpannDirector
Alise BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,385
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$3,567
All Other Contributions
$288,670
Change in Net Assets
$222,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,610
Salaries, Compensation, and Employee Benefits$122,650
Total Fundraising Expense$22,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,101$4,124$8,247$82,472
All Other Expenses$66,049$1,827$642$68,518
Depreciation Depletion$31,069$16,730$0$47,799
Current Officers, Directors, Trustees, and Key Employees$4,500$13,500$12,000$30,000
Occupancy$9,532$5,133$0$14,665
Insurance$8,416$4,532$0$12,948
Other Expenses$8,506$2,835$0$11,341
Payroll Taxes$7,430$1,221$1,527$10,178
Office Expenses$1,706$919$0$2,625
Fees for Services Accounting$0$1,080$0$1,080
Travel$0$308$0$308
Conferences and Meetings$157$85$0$242
Total Functional Expenses$225,551$56,293$22,416$304,260
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
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
Filing and Contact Details

Filer

Filer Name
The Frazee Center
EIN
46-1185268
Phone
8646166408
Address
8110 HWY 81 N, EASLEY, SC 29642

Signing Officer

Name
Jenny Reeves
Title
Treasurer
Phone
8646166408
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Reeves
Formed
2013
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
450

Preparer

Firm
Francis M Branyon Iii CPA LLC
Address
PO BOX 4134, ANDERSON, SC 29622
Preparer
Francis M Branyon Iii
Phone
8642264100
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are kept of director meetings”

Pt VI, Line 11B

“The treasurer and president review the 990 prior to submission”

Pt VI, Line 12C

“The directors review the conflict of interest on an annual basis”

Other

“FORGIVENESS OF PPP LOAN”

Form 990, Part IX, Line 24E

“Supplies 37698. 36850. 848. 0.”

Form 990, Part IX, Line 24E

“Children's activities 26455. 26455. 0. 0.”

Form 990, Part IX, Line 24E

“Outside svc/ contr labor 1262. 620. 0. 642.”

Form 990, Part IX, Line 24E

“Mentoring program 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 231. 150. 81. 0.”

Form 990, Part IX, Line 24E

“Memberships/dues 440. 286. 154. 0.”

Form 990, Part IX, Line 24E

“Literature 605. 454. 151. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 14. 0. 14. 0.”

Form 990, Part IX, Line 24E

“Property taxes 1494. 971. 523. 0.”

Form 990, Part IX, Line 24E

“Professional fees 225. 169. 56. 0.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0664
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02044038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683878
IRS990ScheduleA/Total509Grp/TotalAmt02044038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02044702
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618610
IRS990ScheduleD/EquipmentGrp/BookValueAmt062818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091934
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEW THE CONFLICT OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORGIVENESS OF PPP LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 37698. 36850. 848. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDREN'S ACTIVITIES 26455. 26455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SVC/ CONTR LABOR 1262. 620. 0. 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MENTORING PROGRAM 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 231. 150. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS/DUES 440. 286. 154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LITERATURE 605. 454. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 14. 0. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES 1494. 971. 523. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES 225. 169. 56. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826616
IRS990/TotalAssetsEOYAmt01055338
IRS990/TotalAssetsGrp/BOYAmt0826616
IRS990/TotalAssetsGrp/EOYAmt01055338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523385
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044430
IRS990/TotalLiabilitiesEOYAmt06006
IRS990/TotalLiabilitiesGrp/BOYAmt044430
IRS990/TotalLiabilitiesGrp/EOYAmt06006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225551
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0308
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08110 HWY 81 N
IRS990/USAddress/CityNm0EASLEY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029642
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,338
Liabilities
$6,006
Net assets
$1,049,332
Revenue
$527,030
Expenses
$304,260
Net income
$222,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.22$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.26$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.23$0.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.53$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.78$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.19$0.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.88$0.38$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.71$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.39$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.40$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.43$0.77$0.45$0.33