Civic Intelligence

Anderson School District Five Educational Foundation

990EZ • Fiscal year 2015 • EIN 47-2373444

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.ANDERSON5.NET
PO Box 439Anderson, SC 29622-0439

(864) 260-5000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

$196,994

No earlier filing loaded for comparison.

Net Assets

$161,797

No earlier filing loaded for comparison.

Liabilities

$35,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

$105,058

No earlier filing loaded for comparison.

Expenses

$50,271

No earlier filing loaded for comparison.

Net Income

$54,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $196,994Liabilities 2015: $35,197Net Assets 2015: $161,7972015Assets 2016: $191,246Liabilities 2016: $27,678Net Assets 2016: $163,5682016Assets 2017: $189,367Liabilities 2017: $26,191Net Assets 2017: $163,1762017Assets 2018: $192,398Liabilities 2018: $31,501Net Assets 2018: $160,8972018Assets 2019: $287,166Liabilities 2019: $17,5102019Assets 2020: $269,932Liabilities 2020: $3,256Net Assets 2020: $266,6762020Assets 2021: $487,237Liabilities 2021: $2,880Net Assets 2021: $484,3572021Assets 2022: $482,872Liabilities 2022: $6,118Net Assets 2022: $476,7542022Assets 2023: $502,323Liabilities 2023: $7,608Net Assets 2023: $494,7152023Assets 2025: $481,268Liabilities 2025: $52,372Net Assets 2025: $428,8962025

Highlighted filing

2015

Assets$196,994
Liabilities$35,197
Net Assets$161,797
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $105,058Expenses 2015: $50,271Net Income 2015: $54,7872015Revenue 2016: $134,201Expenses 2016: $132,430Net Income 2016: $1,7712016Revenue 2017: $82,490Expenses 2017: $82,882Net Income 2017: -$3922017Revenue 2018: $71,728Expenses 2018: $74,006Net Income 2018: -$2,2782018Revenue 2019: $180,558Expenses 2019: $71,799Net Income 2019: $108,7592019Revenue 2020: $145,623Expenses 2020: $148,603Net Income 2020: -$2,9802020Revenue 2021: $328,992Expenses 2021: $111,311Net Income 2021: $217,6812021Revenue 2022: $264,190Expenses 2022: $271,793Net Income 2022: -$7,6032022Revenue 2023: $181,137Expenses 2023: $163,176Net Income 2023: $17,9612023Revenue 2025: $139,488Expenses 2025: $210,429Net Income 2025: -$70,9412025

Highlighted filing

2015

Revenue$105,058
Expenses$50,271
Net Income$54,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$105,058
Mission and Program Overview

Mission

Provide education, scholarships and needed materials exclusively for the benefit of anderson school district five.

Provide education, scholarships and needed materials

Program Services

DescriptionGrantsExpenses
SCIENCE SUMMER CAMP AT A TITLE ONE SCHOOL-$22,041
PROVIDE SUPPLIES, FOOD, SHELTER AND CLOTHING FOR HOMELESS STUDENTS AND THEIR FAMILIES.-$17,579
ACADEMIC SCHOLARSHIPS, TEACHER GRANTS, STEM, CAREER PATHWAYS, PROFESSIONAL DEVELOPMENT, NURSING SUPPLIES AND BLACK EDUCATORS ASSOCIATION EXPENSES$859$10,308
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR JOHN B WRIGHT JRChairman-$0--
MR ANDY PATRICKVice Chair-$0--
MS JULIE USHERWOODSecretary-$0--
ANN HUITTBoard Of Tru-$0--
LEE LUFFBoard Of Tru-$0--
MAYOR TERENCE ROBERTSBoard Of Tru-$0--
MS MAJORIE CARIOSELLOBoard Of Tru-$0--
MS CAROLINE TOLBERTBoard Of Tru-$0--
MR MICHAEL CUNNINGHAMBoard Of Tru-$0--
Filing and Contact Details

Filer

Filer Name
Anderson School District Five
EIN
47-2373444
Phone
8642605000
Address
PO BOX 439, ANDERSON, SC 29622-0439

Signing Officer

Name
Amy Heard
Title
Treasurer
Phone
8642605000
Signed
2015-11-09

Preparer

Firm
Greene Finney & Horton Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 17,579 professional development 250 steming bridge to future 504 advancesc - career path 7,832 camp discovery 22,041 general admin 343 scabse 372 teacher grants 491 total 49,412”

Form 990-ez, Part I, Line 20

“Transfer assets to new org 107,010”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 250 total 0 250”

Form 990-ez, Part II, Line 26

“Due to g/f - educational found 0 35,197”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDERSON SCHOOL DISTRICT 5
IRS990EZ/BooksInCareOfDetail/PhoneNum08642605000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 PEARMAN DAIRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196994
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0859
IRS990EZ/GrossReceiptsAmt0105058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIEDACCRUAL
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR JOHN B WRIGHT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MR ANDY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MS JULIE USHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN HUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE LUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAYOR TERENCE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MS MAJORIE CARIOSELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MS CAROLINE TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MR MICHAEL CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF TRU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherChangesInNetAssetsAmt0107010
IRS990EZ/OtherExpensesTotalAmt049412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION, SCHOLARSHIPS AND NEEDED MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES, FOOD, SHELTER AND CLOTHING FOR HOMELESS STUDENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCIENCE SUMMER CAMP AT A TITLE ONE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACADEMIC SCHOLARSHIPS, TEACHER GRANTS, STEM, CAREER PATHWAYS, PROFESSIONAL DEVELOPMENT, NURSING SUPPLIES AND BLACK EDUCATORS ASSOCIATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050271
IRS990EZ/TotalProgramServiceExpensesAmt049928
IRS990EZ/TotalRevenueAmt0105058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDERSON5.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0104980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104980
IRS990ScheduleA/Total509Grp/TotalAmt0104980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105058
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 17,579 PROFESSIONAL DEVELOPMENT 250 STEMING BRIDGE TO FUTURE 504 ADVANCESC - CAREER PATH 7,832 CAMP DISCOVERY 22,041 GENERAL ADMIN 343 SCABSE 372 TEACHER GRANTS 491 TOTAL 49,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER ASSETS TO NEW ORG 107,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 250 TOTAL 0 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO G/F - EDUCATIONAL FOUND 0 35,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642605000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON SCHOOL DISTRICT FIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0472373444
ReturnHeader/Filer/PhoneNum08642605000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 439
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296220439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 E WASHINGTON ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296013054
ReturnHeader/PreparerPersonGrp/PhoneNum08642325204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H HORTON III CPA
ReturnHeader/ReturnTs02015-11-12T11:04:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,994
Liabilities
$35,197
Net assets
$161,797
Revenue
$105,058
Expenses
$50,271
Net income
$54,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.52$4.29$1.39$2.10$0.71
2023Summary only. Only limited summary data is available for this year.$5.02$0.08$4.95$1.81$1.63$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$2.64$2.72$0.08
2021Summary only. Only limited summary data is available for this year.$4.87$0.03$4.84$3.29$1.11$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.03$2.67$1.46$1.49$0.03
2019Summary only. Only limited summary data is available for this year.$2.87$0.18$1.81$0.72$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.32$1.61$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.63$0.82$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.28$1.64$1.34$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.35$1.62$1.05$0.50$0.55