Civic Intelligence

Richard Winn Academy

990 • Fiscal year 2020 • EIN 57-0479330

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 05, 2021

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

49th percentile

$57,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$943,837

Up $188,305 (+25%) from 2019

Net Assets

Up

$326,364

Up $222,117 (+213%) from 2019

Liabilities

Down

$617,473

Down $33,812 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$1,637,423

Up $43,277 (+2.7%) from 2019

Expenses

Down

$1,415,306

Down $16,145 (-1.1%) from 2019

Net Income

Up

$222,117

Up $59,422 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$943,837
Liabilities$617,473
Net Assets$326,364
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$1,637,423
Expenses$1,415,306
Net Income$222,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 5, 2021
Return Version
2019v5.1
Gross Receipts
$1,637,423
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
Cash and Non-Interest-Bearing Accounts$93,250$320,559▲ $227,309
Savings and Temporary Cash Investments$326,368$311,196▼ $15,172
Land, Buildings, and Equipment, Net$234,043$195,875▼ $38,168
Other Notes and Loans Receivable, Net$100,581$91,581▼ $9,000
Investments in Publicly Traded Securities$14,343$14,343→ $0
Accounts Receivable$-13,053$10,283▲ $23,336
Total Assets$755,532$943,837▲ $188,305
Liabilities
Other Liabilities$633,451$592,779▼ $40,672
Mortgage Notes Payable Secured by Investment Property$14,458$23,509▲ $9,051
Accounts Payable and Accrued Expenses$3,376$1,185▼ $2,191
Total Liabilities$651,285$617,473▼ $33,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-121,020$223,180▲ $344,200
Net Assets With Donor Restrictions$225,267$103,184▼ $122,083
Total Net Assets Fund Balance$104,247$326,364▲ $222,117
Total Liabilities and Net Assets / Fund Balance$755,532$943,837▲ $188,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,805$1,415,055-
Land$30,000--
Equipment$115,070$392,987-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen ChaissonHead of SchoolFT$57,000$57,000

Board Members and Trustees

NameTitle
Ryan DouglasChair
Julie PriceVice Chair
Brian BondsDirector
David YoungDirector
Elizabeth HughesDirector
Eric CathcartDirector
Jeffrey KaneDirector
Mike MillerDirector
Michelle BoulwareSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,630
Program Service Revenue
$1,389,965
Investment Income
$0
Other Revenue
$183,828
All Other Contributions
$5,312
Change in Net Assets
$222,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,843
Other Expenses$516,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,642$0$0$740,642
Occupancy$110,207$2,020$0$112,227
All Other Expenses$96,036$0$0$96,036
Current Officers, Directors, Trustees, and Key Employees$0$94,029$0$94,029
Payroll Taxes$58,414$5,758$0$64,172
Information Technology$57,983$0$0$57,983
Depreciation Depletion$38,168$0$0$38,168
Insurance$26,907$0$0$26,907
Office Expenses$7,685$0$0$7,685
Other Expenses$4,476$0$0$4,476
Fees for Services Accounting$3,588$0$0$3,588
Advertising$1,961$0$0$1,961
Interest$512$0$0$512
Total Functional Expenses$1,313,499$101,807$0$1,415,306
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$592,779
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Richard Winn Academy
EIN
57-0479330
Phone
8036355494
Address
PO BOX 390, WINNSBORO, SC 29180

Signing Officer

Name
Kristen Chaisson
Title
Head of School
Phone
8036355494
Signed
2021-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Chaisson
Formed
1966
Legal Domicile
Sc
Voting Board Members
125
Independent Board Members
125
Employees
45
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 REICHARD 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 THE FINAL 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)”

Raw XML AppendixShowing 400 of 500 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOSTER CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM & CAFETERIA SUPP.
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/ProgramServicesAmt098701
IRS990/OtherExpensesGrp/ProgramServicesAmt152980
IRS990/OtherExpensesGrp/ProgramServicesAmt215239
IRS990/OtherExpensesGrp/ProgramServicesAmt34476
IRS990/OtherExpensesGrp/TotalAmt098701
IRS990/OtherExpensesGrp/TotalAmt152980
IRS990/OtherExpensesGrp/TotalAmt215239
IRS990/OtherExpensesGrp/TotalAmt34476
IRS990/OtherLiabilitiesGrp/BOYAmt0633451
IRS990/OtherLiabilitiesGrp/EOYAmt0592779
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0ATHLETICS
IRS990/OtherRevenueMiscGrp/Desc1SPIRIT FUND
IRS990/OtherRevenueMiscGrp/Desc2YEAR BOOK
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27582
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0183828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt091581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05758
IRS990/PayrollTaxesGrp/ProgramServicesAmt058414
IRS990/PayrollTaxesGrp/TotalAmt064172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTEN CHAISSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE/DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc3CLASS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0554346
IRS990/PYOtherRevenueAmt0138876
IRS990/PYProgramServiceRevenueAmt01319804
IRS990/PYRevenuesLessExpensesAmt0162695
IRS990/PYSalariesCompEmpBnftPaidAmt0877105
IRS990/PYTotalExpensesAmt01431451
IRS990/PYTotalRevenueAmt01594146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01637593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311196
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415055
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01465860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0508057
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195875
IRS990ScheduleD/TotalLiabilityAmt0592779
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 REICHARD 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 THE FINAL 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)
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

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
$943,837
Liabilities
$617,473
Net assets
$326,364
Revenue
$1,637,423
Expenses
$1,415,306
Net income
$222,117
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
2020Detailed filing. Detailed filing data is available for this year.$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
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