Civic Intelligence

Midlands STEM Charter School

990 • Fiscal year 2020 • EIN 46-3368831

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.MIDLANDSSTEM.ORG
112 Crane StreetWinnsboro, SC 29180

(803) 815-1524

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$42,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$640,136

Up $295,267 (+86%) from 2019

Net Assets

Down

$158,545

Down $149,648 (-49%) from 2019

Liabilities

Up

$481,591

Up $444,915 (+1213%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$2,100,157

Down $272,144 (-11%) from 2019

Expenses

Down

$2,249,804

Down $1,065,146 (-32%) from 2019

Net Income

Up

-$149,647

Up $793,002 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $433,046Liabilities 2015: $275,583Net Assets 2015: $157,4632015Assets 2016: $621,944Liabilities 2016: $106,181Net Assets 2016: $515,7632016Assets 2017: $960,553Liabilities 2017: $63,418Net Assets 2017: $897,1352017Assets 2018: $1,630,618Liabilities 2018: $379,776Net Assets 2018: $1,250,8422018Assets 2019: $344,869Liabilities 2019: $36,676Net Assets 2019: $308,1932019Assets 2020: $640,136Liabilities 2020: $481,591Net Assets 2020: $158,5452020Assets 2021: $849,460Liabilities 2021: $192,991Net Assets 2021: $656,4692021Assets 2022: $870,308Liabilities 2022: $93,505Net Assets 2022: $776,8032022Assets 2023: $692,716Liabilities 2023: $65,201Net Assets 2023: $627,5152023Assets 2024: $932,708Liabilities 2024: $108,255Net Assets 2024: $824,4532024

Highlighted filing

2020

Assets$640,136
Liabilities$481,591
Net Assets$158,545
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,156,577Expenses 2015: $1,012,353Net Income 2015: $144,2242015Revenue 2016: $1,748,283Expenses 2016: $1,389,983Net Income 2016: $358,3002016Revenue 2017: $2,079,575Expenses 2017: $1,698,204Net Income 2017: $381,3712017Revenue 2018: $2,345,259Expenses 2018: $1,991,551Net Income 2018: $353,7082018Revenue 2019: $2,372,301Expenses 2019: $3,314,950Net Income 2019: -$942,6492019Revenue 2020: $2,100,157Expenses 2020: $2,249,804Net Income 2020: -$149,6472020Revenue 2021: $2,974,072Expenses 2021: $2,476,148Net Income 2021: $497,9242021Revenue 2022: $2,805,574Expenses 2022: $2,685,240Net Income 2022: $120,3342022Revenue 2023: $2,902,087Expenses 2023: $3,051,375Net Income 2023: -$149,2882023Revenue 2024: $3,639,814Expenses 2024: $3,442,876Net Income 2024: $196,9382024

Highlighted filing

2020

Revenue$2,100,157
Expenses$2,249,804
Net Income-$149,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,100,157
Mission and Program Overview

Mission

Our mission is to produce stem proficient, physically fit students. Our goal is to prepare youth for the future by equipping them with the skills they need for gainful employment and healthy lives.

Midlands stem institute offers a unique opportunity for students to earn a high quality education in science, technology, engineering, and mathematics (stem).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,077$268,899▲ $232,822
Pledges and Grants Receivable$191,316$176,164▼ $15,152
Land, Buildings, and Equipment, Net$76,433$119,942▲ $43,509
Prepaid Expenses and Deferred Charges$15,506$18,226▲ $2,720
Accounts Receivable$8,640$1,589▼ $7,051
Total Assets$344,869$640,136▲ $295,267
Other Assets Total$16,897$55,316▲ $38,419
Liabilities
Mortgage Notes Payable Secured by Investment Property-$397,570-
Accounts Payable and Accrued Expenses$22,058$81,852▲ $59,794
Deferred Revenue$14,618$2,169▼ $12,449
Total Liabilities$36,676$481,591▲ $444,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,193$158,545▼ $149,648
Total Net Assets Fund Balance$308,193$158,545▼ $149,648
Total Liabilities and Net Assets / Fund Balance$344,869$640,136▲ $295,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,692$89,642$171,334
Leasehold Improvements$38,250$3,860$42,110
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PrinceExecutive DirectorFT$42,500$42,500
Mariam MilamExecutive Director (former)FT$41,811$41,811

Board Members and Trustees

NameTitle
Kevin ThomasBoard Chair
Emily EstepVice Chair
Dan CampbellDirector
Linda MccallDirector
Beverly HendersonSecretary
Mark JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,162
Program Service Revenue
$29,959
Investment Income
$36
Other Revenue
$0
All Other Contributions
$502
Change in Net Assets
$-149,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,100,157
Total Revenue per Form 990
$2,100,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,958
Other Expenses$908,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,360$184,175-$1,048,535
Occupancy$280,617--$280,617
Fees for Services Other$93,389$157,133-$250,522
Other Employee Benefits$102,681$13,269-$115,950
Interest$99,581--$99,581
Payroll Taxes$69,642$22,520-$92,162
Current Officers, Directors, Trustees, and Key Employees$42,155$42,156-$84,311
Information Technology$67,781$2,433-$70,214
Fees for Services Management-$42,140-$42,140
Depreciation Depletion$28,350$3,860-$32,210
Fees for Services Legal-$18,000-$18,000
Advertising-$13,764-$13,764
Office Expenses-$9,231-$9,231
Insurance-$7,141-$7,141
Fees for Services Accounting-$6,995-$6,995
All Other Expenses$2,271$1,797-$4,068
Other Expenses$7,402$3,513-$3,513
Travel-$1,551-$1,551
Total Functional Expenses$1,684,759$565,045$0$2,249,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,805
Total Expenses per Audited Statements$2,249,805
Total Expenses per Form 990$2,249,805
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 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
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 A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The 990 is reviewed by the executive director and reviewed and approved board members prior to filing.”

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

“This is part of the annual training for all board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Midlands Stem Institute
EIN
46-3368831
Phone
8038151524
Address
112 CRANE STREET, WINNSBORO, SC 29180

Signing Officer

Name
Cynthia Prince
Title
Executive Director
Phone
8038151524
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Thomas
Formed
2012
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
4

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

“Staff development & training : program service expenses 4,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,136. Instructional services : program service expenses 85,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,818. Psychological services : program service expenses 3,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,435. Fiscal services : program service expenses 0. Management and general expenses 70,855. Fundraising expenses 0. Total expenses 70,855. Other misc serv : program service expenses 0. Management and general expenses 86,278. Fundraising expenses 0. Total expenses 86,278.”

Form 990, Part IX, Line 24E

“Bank fees : program service expenses 0. Management and general expenses 1,797. Fundraising expenses 0. Total expenses 1,797. Food & supplies purchases : program service expenses 1,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,459. Student transportation : program service expenses 812. Management and general expenses 0. Fundraising expenses 0. Total expenses 812.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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.”

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IRS990/ActivityOrMissionDesc0MIDLANDS STEM INSTITUTE OFFERS A UNIQUE OPPORTUNITY FOR STUDENTS TO EARN A HIGH QUALITY EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM).
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IRS990/Desc0MIDLANDS STEM INSTITUTE (MSI) OFFERS A UNIQUE OPPORTUNITY FOR STUDENTS TO OBTAIN A HIGH QUALITY EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM). MSI IS A TUITION-FREE PUBLIC CHARTER SCHOOL AND OPENED IN AUGUST 2014. MSI'S MISSION IS TO PRODUCE ACADEMICALLY AND PHYSICALLY FIT STEM PROFICIENT STUDENTS. MSI OFFERS PARENTS AND GUARDIANS A CHOICE OF TRADITIONAL GRADE STRUCTURES OR MULTI-AGE LEARNING ENVIRONMENTS, AND THE OPTION OF FACE-TO-FACE OR ONLINE DISTANCE LEARNING. IN ADDITION TO PROVIDING AN ALTERNATIVE TO TRADITIONAL PUBLIC SCHOOL OR PRIVATE SCHOOL EDUCATIONAL OPTIONS, MSI SERVES KINDERGARTEN (AGE 5) STUDENTS THROUGH 11TH GRADE AND ADDS A GRADE EVERY YEAR UNTIL MATRICULATION AT 12TH GRADE. AT MSI, STUDENTS HAVE LEARNING OPPORTUNITIES THAT HELP THEM SET COURSES FOR PRODUCTIVE FUTURES. MSI'S GOAL IS TO PREPARE OUR YOUTH FOR THE FURTURE BY EQUIPPING THEM WITH THE SKILLS THEY NEED FOR GAINFUL EMPLOYMENT AND HEALTHY LIVES. STEM EDUCATION GOES WELL BEYOND TRADITIONAL SCHOOL CURRICULUM, AND OPENS AVENUES FOR STUDENTS IN A VARIETY OF FIELDS. STUDENTS AT MSI LEARN THROUGH ENGAGING AND CHALLENGING EXPERIENCES THAT FOCUS ON PROBLEM-SOLVING IN REAL WORLD SETTINGS. MSI'S HEALTH AND FITNESS PROGRAM FOCUSES ON PHYSICAL FITNESS, WELL-BEING, DIET, AND NUTRITION. MSI IS FOCUSED ON STEM EDUCATION, BUT ALSO PROVIDES SPANISH LANGUAGE INSTRUCTION, ART, MUSIC, SPORTS, CLUBS, AND CULTURAL EXPERIENCES.
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IRS990/MissionDesc0OUR MISSION IS TO PRODUCE STEM PROFICIENT, PHYSICALLY FIT STUDENTS. OUR GOAL IS TO PREPARE YOUTH FOR THE FUTURE BY EQUIPPING THEM WITH THE SKILLS THEY NEED FOR GAINFUL EMPLOYMENT AND HEALTHY LIVES.
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IRS990/OtherAssetsTotalGrp/EOYAmt055316
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115950
IRS990/OtherExpensesGrp/Desc0FEE PAID TO CHARTER INS
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13513
IRS990/OtherExpensesGrp/ProgramServicesAmt026530
IRS990/OtherExpensesGrp/ProgramServicesAmt17402
IRS990/OtherExpensesGrp/TotalAmt035367
IRS990/OtherExpensesGrp/TotalAmt126530
IRS990/OtherExpensesGrp/TotalAmt27402
IRS990/OtherExpensesGrp/TotalAmt33513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864360
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048535
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022520
IRS990/PayrollTaxesGrp/ProgramServicesAmt069642
IRS990/PayrollTaxesGrp/TotalAmt092162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018226
IRS990/PrincipalOfficerNm0KEVIN THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611170
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02237065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt01810658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134947
IRS990/PYRevenuesLessExpensesAmt0-942649
IRS990/PYSalariesCompEmpBnftPaidAmt01504292
IRS990/PYTotalExpensesAmt03314950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02372301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029959
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02249805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02100157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055316
IRS990ScheduleD/TotalExpensesPerForm990Amt02249805
IRS990ScheduleD/TotalRevenuePerForm990Amt02100157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249805
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED ON THE SCHOOL'S WEBSITE. THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL STATE AND FEDERAL REGULATIONS REGARDING DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FORM GOVERNMENTAL UNITS INCLUDING APPROXIMATELY $2,070,000 FROM STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS PART OF THE ANNUAL TRAINING FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 4,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,136. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 85,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,818. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 3,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,435. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,855. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. FOOD & SUPPLIES PURCHASES : PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,459. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344869
IRS990/TotalAssetsEOYAmt0640136
IRS990/TotalAssetsGrp/BOYAmt0344869
IRS990/TotalAssetsGrp/EOYAmt0640136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02070162
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01684759
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036676
IRS990/TotalLiabilitiesEOYAmt0481591
IRS990/TotalLiabilitiesGrp/BOYAmt036676
IRS990/TotalLiabilitiesGrp/EOYAmt0481591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01684759
IRS990/TotalProgramServiceRevenueAmt029959
IRS990/TotalReportableCompFromOrgAmt084311
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02100157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01551
IRS990/TravelGrp/TotalAmt01551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0112 CRANE STREET
IRS990/USAddress/CityNm0WINNSBORO

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.

Open filing
Assets
$640,136
Liabilities
$481,591
Net assets
$158,545
Revenue
$2,100,157
Expenses
$2,249,804
Net income
-$149,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$3.64$3.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$2.90$3.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.81$2.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$2.97$2.48$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.48$0.16$2.10$2.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$2.37$3.31$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$2.35$1.99$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.08$1.70$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.75$1.39$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$1.16$1.01$0.14
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