Civic Intelligence

Richard Winn Academy

990 • Fiscal year 2018 • EIN 57-0479330

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 22, 2019

Organization ProfileN/A

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

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$609,133

Down $70,198 (-10%) from 2017

Net Assets

Down

-$60,725

Down $63,824 (-2060%) from 2017

Liabilities

Down

$669,858

Down $6,374 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$1,253,969

Up $4,092 (+0.3%) from 2017

Expenses

Down

$1,315,465

Down $58,749 (-4.3%) from 2017

Net Income

Up

-$61,496

Up $62,841 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$609,133
Liabilities$669,858
Net Assets-$60,725
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,253,969
Expenses$1,315,465
Net Income-$61,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,253,969
Mission and Program Overview

Mission

Provide education for young people k-12 grade

Provide education for 194 young people k-12 grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,956$280,008▼ $40,948
Savings and Temporary Cash Investments$127,183$134,599▲ $7,416
Other Notes and Loans Receivable, Net$122,378$109,581▼ $12,797
Cash and Non-Interest-Bearing Accounts$83,339$94,325▲ $10,986
Investments in Publicly Traded Securities$14,343$14,343→ $0
Accounts Receivable$11,132$-23,723▼ $34,855
Total Assets$679,331$609,133▼ $70,198
Liabilities
Other Liabilities$501,585$633,451▲ $131,866
Mortgage Notes Payable Secured by Investment Property$171,189$31,891▼ $139,298
Accounts Payable and Accrued Expenses$3,458$4,516▲ $1,058
Total Liabilities$676,232$669,858▼ $6,374
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,342$62,572▼ $18,770
Unrestricted Net Assets$-78,243$-123,297▼ $45,054
Total Net Assets Fund Balance$3,099$-60,725▼ $63,824
Total Liabilities and Net Assets / Fund Balance$679,331$609,133▼ $70,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,484$1,364,376$1,465,860
Equipment$148,524$359,533$508,057
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi MullennaxHead of SchoolFT$59,000$59,000

Board Members and Trustees

NameTitle
Eric CathcartChairman
Mike MillerVice-chair
Ann BassDirector
Brian GibbonsDirector
Elizabeth HughesDirector
James McmanusDirector
Julie PriceDirector
Michelle BoulwareSecretary
Ryan DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,680
Program Service Revenue
$1,090,082
Investment Income
$85
Other Revenue
$147,122
All Other Contributions
$16,680
Change in Net Assets
$-61,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,193
Other Expenses$486,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,435$46,000$0$713,435
Occupancy$124,049$5,607$0$129,656
All Other Expenses$81,390$0$0$81,390
Payroll Taxes$52,867$5,891$0$58,758
Current Officers, Directors, Trustees, and Key Employees$57,000$0$0$57,000
Depreciation Depletion$55,034$0$0$55,034
Insurance$23,076$2,637$0$25,713
Information Technology$15,267$0$0$15,267
Office Expenses$8,444$2,560$0$11,004
Advertising$4,013$0$0$4,013
Fees for Services Accounting$0$3,490$0$3,490
Fees for Services Other$2,724$0$0$2,724
Interest$2,460$0$0$2,460
Other Expenses$1,332$0$0$1,332
Total Functional Expenses$1,249,280$66,185$0$1,315,465
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$633,451
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
Eric F Cathcart
Title
Chairman of Board
Phone
8036355494
Signed
2019-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric F Cathcart
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 reichardwinn academy which varies but numbers about 125. The governing body elects 9 boardmembers 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 theboard 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 isobtained whenever possible. The head of school and the outside accountant (who preparesthe 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 anyconflict of interests; heads of school interact daily with students; due to smallenvironment, conflicts can be easily ascertained.”

Pt VI, Line 19

“05. Governing documents, etc, available to public (Part VI, line 19)”

Raw XML AppendixShowing 400 of 494 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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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt085766
IRS990/OtherExpensesGrp/ProgramServicesAmt144431
IRS990/OtherExpensesGrp/ProgramServicesAmt223992
IRS990/OtherExpensesGrp/ProgramServicesAmt31332
IRS990/OtherExpensesGrp/TotalAmt085766
IRS990/OtherExpensesGrp/TotalAmt144431
IRS990/OtherExpensesGrp/TotalAmt223992
IRS990/OtherExpensesGrp/TotalAmt31332
IRS990/OtherLiabilitiesGrp/BOYAmt0501585
IRS990/OtherLiabilitiesGrp/EOYAmt0633451
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc1SPIRIT FUND
IRS990/OtherRevenueMiscGrp/Desc2YEAR BOOK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140771
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210051
IRS990/OtherRevenueTotalAmt0147122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05891
IRS990/PayrollTaxesGrp/ProgramServicesAmt052867
IRS990/PayrollTaxesGrp/TotalAmt058758
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC F CATHCART
IRS990/PriorPeriodAdjustmentsAmt0-2328
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/TotalRevenueColumnAmt0981078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0497145
IRS990/PYOtherRevenueAmt0166796
IRS990/PYProgramServiceRevenueAmt01041913
IRS990/PYRevenuesLessExpensesAmt0-124337
IRS990/PYSalariesCompEmpBnftPaidAmt0877069
IRS990/PYTotalExpensesAmt01374214
IRS990/PYTotalRevenueAmt01249877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01253969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01364376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508057
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0633451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280008
IRS990ScheduleD/TotalLiabilityAmt0633451
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 REICHARDWINN ACADEMY WHICH VARIES BUT NUMBERS ABOUT 125. THE GOVERNING BODY ELECTS 9 BOARDMEMBERS 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 THEBOARD 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 ISOBTAINED WHENEVER POSSIBLE. THE HEAD OF SCHOOL AND THE OUTSIDE ACCOUNTANT (WHO PREPARESTHE 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 ANYCONFLICT OF INTERESTS; HEADS OF SCHOOL INTERACT DAILY WITH STUDENTS; DUE TO SMALLENVIRONMENT, CONFLICTS CAN BE EASILY ASCERTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt405. Governing documents, etc, available to public (Part VI, line 19)
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/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINNSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029180
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,133
Liabilities
$669,858
Net assets
-$60,725
Revenue
$1,253,969
Expenses
$1,315,465
Net income
-$61,496
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
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.67$0.06$1.25$1.32$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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