Civic Intelligence

Richard Winn Academy

990 • Fiscal year 2017 • EIN 57-0479330

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 27, 2017

Organization Profilewww.richardwinn.org

View Organization Page

PO Box 390Winnsboro, SC 29180

(803) 635-5494

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$679,331

Up $77,877 (+13%) from 2016

Net Assets

Down

$3,099

Down $90,408 (-97%) from 2016

Liabilities

Up

$676,232

Up $168,285 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$1,249,877

Up $56,923 (+4.8%) from 2016

Expenses

Down

$1,374,214

Down $183,212 (-12%) from 2016

Net Income

Up

-$124,337

Up $240,135 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,207,088Liabilities 2011: $742,395Net Assets 2011: $464,6932011Assets 2012: $1,306,072Liabilities 2012: $735,681Net Assets 2012: $570,3912012Assets 2013: $1,132,640Liabilities 2013: $714,988Net Assets 2013: $417,6522013Assets 2014: $1,060,100Liabilities 2014: $612,264Net Assets 2014: $447,8362014Assets 2015: $918,187Liabilities 2015: $632,564Net Assets 2015: $285,6232015Assets 2016: $601,454Liabilities 2016: $507,947Net Assets 2016: $93,5072016Assets 2017: $679,331Liabilities 2017: $676,232Net Assets 2017: $3,0992017Assets 2018: $609,133Liabilities 2018: $669,858Net Assets 2018: -$60,7252018Assets 2019: $755,532Liabilities 2019: $651,285Net Assets 2019: $104,2472019Assets 2020: $943,837Liabilities 2020: $617,473Net Assets 2020: $326,3642020Assets 2021: $1,206,551Liabilities 2021: $495,221Net Assets 2021: $711,3302021Assets 2022: $1,956,620Liabilities 2022: $24,957Net Assets 2022: $1,931,6632022Assets 2023: $2,292,563Liabilities 2023: $1,477,599Net Assets 2023: $814,9642023Assets 2024: $3,354,880Liabilities 2024: $2,421,302Net Assets 2024: $933,5782024Assets 2025: $3,494,560Liabilities 2025: $2,443,845Net Assets 2025: $1,050,7152025

Highlighted filing

2017

Assets$679,331
Liabilities$676,232
Net Assets$3,099
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,761,031Expenses 2011: $1,645,669Net Income 2011: $115,3622011Revenue 2012: $1,774,874Expenses 2012: $1,672,701Net Income 2012: $102,1732012Revenue 2013: $1,550,789Expenses 2013: $1,703,528Net Income 2013: -$152,7392013Revenue 2014: $1,530,731Expenses 2014: $1,600,547Net Income 2014: -$69,8162014Revenue 2015: $1,300,662Expenses 2015: $1,440,472Net Income 2015: -$139,8102015Revenue 2016: $1,192,954Expenses 2016: $1,557,426Net Income 2016: -$364,4722016Revenue 2017: $1,249,877Expenses 2017: $1,374,214Net Income 2017: -$124,3372017Revenue 2018: $1,253,969Expenses 2018: $1,315,465Net Income 2018: -$61,4962018Revenue 2019: $1,594,146Expenses 2019: $1,431,451Net Income 2019: $162,6952019Revenue 2020: $1,637,423Expenses 2020: $1,415,306Net Income 2020: $222,1172020Revenue 2021: $1,867,885Expenses 2021: $1,710,442Net Income 2021: $157,4432021Revenue 2022: $1,847,138Expenses 2022: $1,675,661Net Income 2022: $171,4772022Revenue 2023: $472,556Expenses 2023: $1,609,531Net Income 2023: -$1,136,9752023Revenue 2024: $2,051,661Expenses 2024: $1,933,047Net Income 2024: $118,6142024Revenue 2025: $2,027,194Expenses 2025: $1,944,396Net Income 2025: $82,7982025

Highlighted filing

2017

Revenue$1,249,877
Expenses$1,374,214
Net Income-$124,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,249,877
Mission and Program Overview

Mission

Provide education for young people k-12 grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,126$320,956▲ $39,830
Savings and Temporary Cash Investments$132,188$127,183▼ $5,005
Other Notes and Loans Receivable, Net-$122,378-
Cash and Non-Interest-Bearing Accounts$155,961$83,339▼ $72,622
Investments in Publicly Traded Securities$25,297$14,343▼ $10,954
Accounts Receivable$6,882$11,132▲ $4,250
Total Assets$601,454$679,331▲ $77,877
Liabilities
Other Liabilities$495,110$501,585▲ $6,475
Mortgage Notes Payable Secured by Investment Property-$171,189-
Accounts Payable and Accrued Expenses$12,837$3,458▼ $9,379
Total Liabilities$507,947$676,232▲ $168,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,192$81,342▼ $19,850
Unrestricted Net Assets$-7,685$-78,243▼ $70,558
Total Net Assets Fund Balance$93,507$3,099▼ $90,408
Total Liabilities and Net Assets / Fund Balance$601,454$679,331▲ $77,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,790$1,324,005$1,453,795
Equipment$161,166$344,870$506,036
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi MullenaxHead of SchoolFT$57,000$57,000

Board Members and Trustees

NameTitle
Ann BassBoard Chair
Ashley WilsonVice Chair
James McmanusDirector
Jeff WadeDirector
Karla PopeDirector
Liz BaggottDirector
Lori SimpsonDirector
Palmer NicholsonDirector
Brian GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,047
Program Service Revenue
$1,041,913
Investment Income
$121
Other Revenue
$166,796
All Other Contributions
$41,047
Change in Net Assets
$-124,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,069
Other Expenses$497,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,867$76,439$0$745,306
Occupancy$116,264$5,570$0$121,834
All Other Expenses$72,288$0$0$72,288
Payroll Taxes$54,870$6,271$0$61,141
Current Officers, Directors, Trustees, and Key Employees$57,000$0$0$57,000
Depreciation Depletion$52,219$0$0$52,219
Insurance$31,367$7,218$0$38,585
Office Expenses$12,367$3,750$0$16,117
Information Technology$14,951$0$0$14,951
Pension Plan Contributions$12,225$1,397$0$13,622
Fees for Services Other$10,121$0$0$10,121
Fees for Services Accounting$0$3,268$0$3,268
Advertising$2,083$0$0$2,083
Other Expenses$616$0$0$616
Total Functional Expenses$1,270,301$103,913$0$1,374,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$501,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Richard Winn Academy
EIN
57-0479330
Phone
8036355494
Address
PO BOX 390, WINNSBORO, SC 29180

Signing Officer

Name
Brandy Mullennax
Title
Head of School
Phone
8036355494
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Mullennax
Formed
1966
Legal Domicile
Sc
Voting Board Members
125
Independent Board Members
0
Employees
48
Volunteers
110

Preparer

Firm
John A Swearingen CPA
Address
102 North Zion St, Winnsboro, SC 29180
Preparer
John a Swearingen
Phone
8037186925
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“01. Members or stockholder classes and rights (part vi, line 6) the governing body consists of the parents of the children attending school at richard winn academy which varies but numbers about 125. The governing body elects 9 board members who direct the school.”

Pt VI, Line 7A

“02. Member election for additional members (part vi, line 7a)members of the governing body are the parents of the students. The parents elect the board of directors.”

Pt VI, Line 11B

“03. Form 990 governing body review (part vi, line 11)the head of the school, school accountant and outside accountant review and discuss thefinal accounting figures. Each account is reviewed and third party confirmation is obtained whenever possible. The head of school and the outside accountant (who prepares the 990)review the 990 before it is filed.”

Pt VI, Line 12C

“04. Conflict of interest policy compliance (part vi, line 12c) annual written assessment by all board members and key employees pertaining to any conflict of interests; heads of school interact daily with students; due to small environment, conflicts can be easily ascertained.”

Pt VI, Line 19

“05. Governing documents, etc, available to public (part vi, line 19)the school has a policy that all documents and financial information are available uponrequest.”

Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03458
IRS990/AccountsReceivableGrp/BOYAmt06882
IRS990/AccountsReceivableGrp/EOYAmt011132
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION FOR YOUNG PEOPLE K-12 GRADE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02083
IRS990/AdvertisingGrp/TotalAmt02083
IRS990/AllOtherContributionsAmt041047
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072288
IRS990/AllOtherExpensesGrp/TotalAmt072288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN YOUNG
IRS990/BooksInCareOfDetail/PhoneNum08036355494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 390
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029180
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155961
IRS990/CashNonInterestBearingGrp/EOYAmt083339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0497145
IRS990/CYOtherRevenueAmt0166796
IRS990/CYProgramServiceRevenueAmt01041913
IRS990/CYRevenuesLessExpensesAmt0-124337
IRS990/CYSalariesCompEmpBnftPaidAmt0877069
IRS990/CYTotalExpensesAmt01374214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01249877
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052219
IRS990/DepreciationDepletionGrp/TotalAmt052219
IRS990/Desc0PROVIDE EDUCATION FOR APPROXIMATELY 190 STUDENTS FROM GRADES K-5 THROUGH 12 ALONG WITH EXTRACURRICULAR ACTIVITIES SUCH AS ATHLETICS AND ACADEMIC CHALLENGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01270301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03268
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03268
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010121
IRS990/FeesForServicesOtherGrp/TotalAmt010121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ BAGGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8PALMER NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDI MULLENAX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01249877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt014951
IRS990/InformationTechnologyGrp/TotalAmt014951
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07218
IRS990/InsuranceGrp/ProgramServicesAmt031367
IRS990/InsuranceGrp/TotalAmt038585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014343
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01668875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320956
IRS990/LandBldgEquipCostOrOtherBssAmt01989831
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION FOR YOUNG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171189
IRS990/NetAssetsOrFundBalancesBOYAmt093507
IRS990/NetAssetsOrFundBalancesEOYAmt03099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05570
IRS990/OccupancyGrp/ProgramServicesAmt0116264
IRS990/OccupancyGrp/TotalAmt0121834
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OfficeExpensesGrp/ProgramServicesAmt012367
IRS990/OfficeExpensesGrp/TotalAmt016117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOSTER CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM & CAFETERIA EXP
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084760
IRS990/OtherExpensesGrp/ProgramServicesAmt145116
IRS990/OtherExpensesGrp/ProgramServicesAmt235187
IRS990/OtherExpensesGrp/ProgramServicesAmt3616
IRS990/OtherExpensesGrp/TotalAmt084760
IRS990/OtherExpensesGrp/TotalAmt145116
IRS990/OtherExpensesGrp/TotalAmt235187
IRS990/OtherExpensesGrp/TotalAmt3616
IRS990/OtherLiabilitiesGrp/BOYAmt0495110
IRS990/OtherLiabilitiesGrp/EOYAmt0501585
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0ATHELETICS
IRS990/OtherRevenueMiscGrp/Desc1SPIRIT FUND
IRS990/OtherRevenueMiscGrp/Desc2YEAR BOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221360
IRS990/OtherRevenueTotalAmt0166796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06271
IRS990/PayrollTaxesGrp/ProgramServicesAmt054870
IRS990/PayrollTaxesGrp/TotalAmt061141
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012225
IRS990/PensionPlanContributionsGrp/TotalAmt013622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDY MULLENNAX
IRS990/PriorPeriodAdjustmentsAmt033929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc3CLASS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011560
IRS990/PYOtherExpensesAmt0512914
IRS990/PYOtherRevenueAmt0141746
IRS990/PYProgramServiceRevenueAmt0958503
IRS990/PYRevenuesLessExpensesAmt0-364472
IRS990/PYSalariesCompEmpBnftPaidAmt01044512
IRS990/PYTotalExpensesAmt01557426
IRS990/PYTotalRevenueAmt01192954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0129790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01453795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506036
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320956
IRS990ScheduleD/TotalLiabilityAmt0501585
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) THE GOVERNING BODY CONSISTS OF THE PARENTS OF THE CHILDREN ATTENDING SCHOOL AT RICHARD WINN ACADEMY WHICH VARIES BUT NUMBERS ABOUT 125. THE GOVERNING BODY ELECTS 9 BOARD MEMBERS WHO DIRECT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102. MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A)MEMBERS OF THE GOVERNING BODY ARE THE PARENTS OF THE STUDENTS. THE PARENTS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt203. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)THE HEAD OF THE SCHOOL, SCHOOL ACCOUNTANT AND OUTSIDE ACCOUNTANT REVIEW AND DISCUSS THEFINAL ACCOUNTING FIGURES. EACH ACCOUNT IS REVIEWED AND THIRD PARTY CONFIRMATION IS OBTAINED WHENEVER POSSIBLE. THE HEAD OF SCHOOL AND THE OUTSIDE ACCOUNTANT (WHO PREPARES THE 990)REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt304. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) ANNUAL WRITTEN ASSESSMENT BY ALL BOARD MEMBERS AND KEY EMPLOYEES PERTAINING TO ANY CONFLICT OF INTERESTS; HEADS OF SCHOOL INTERACT DAILY WITH STUDENTS; DUE TO SMALL ENVIRONMENT, CONFLICTS CAN BE EASILY ASCERTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt405. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)THE SCHOOL HAS A POLICY THAT ALL DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EARLY LEARNING CENTER at RICHARD WINN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813737116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Applied for
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Early learning Pre-Kindergarten
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINNSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029180
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$679,331
Liabilities
$676,232
Net assets
$3,099
Revenue
$1,249,877
Expenses
$1,374,214
Net income
-$124,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$2.44$1.05$2.03$1.94$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.42$0.93$2.05$1.93$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.48$0.81$0.47$1.61$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.93$1.85$1.68$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.50$0.71$1.87$1.71$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.62$0.33$1.64$1.42$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.65$0.10$1.59$1.43$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.67$0.06$1.25$1.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.00$1.25$1.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$1.19$1.56$0.36
2015Summary only. Only limited summary data is available for this year.$0.92$0.63$0.29$1.30$1.44$0.14
2014Summary only. Only limited summary data is available for this year.$1.06$0.61$0.45$1.53$1.60$0.07
2013Summary only. Only limited summary data is available for this year.$1.13$0.71$0.42$1.55$1.70$0.15
2012Summary only. Only limited summary data is available for this year.$1.31$0.74$0.57$1.77$1.67$0.10
2011Summary only. Only limited summary data is available for this year.$1.21$0.74$0.46$1.76$1.65$0.12