Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.93x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,481,774
Down $638,603 (-30%) from 2010
Liabilities
Down$2,867,151
Down $378,842 (-12%) from 2010
Net Assets
Down-$1,385,377
Down $259,761 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,565,632
Down $161,829 (-9.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,481,774
- Liabilities
- $2,867,151
- Net assets
- -$1,385,377
- Revenue
- -
- Expenses
- $1,565,632
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.48 | $2.87 | $1.39 | $1.57 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.12 | $3.25 | $1.13 | $1.73 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,376,808
Filing and Contact Details
Filer
- EIN
- 57-0480224
Raw XML AppendixShowing 400 of 462 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/AccountsReceivable/EOY | 0 | 549541 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A DEMANDING CURRICULUM IN A CHALLENGING AND ENGAGING SETTING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 EAST ASHBY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLORENCE |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT D CLANTON |
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| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InformationTechnology/Total | 0 | 11901 |
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| IRS990/Insurance/Total | 0 | 37227 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2551545 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 916418 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 854881 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MembershipDues | 0 | 13532 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A QUALITY EDUCATION TO CHILDREN FROM THE PEE DEE REGION OF SOUTH CAROLINA IN GRADES 3K THROUGH 12. |
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| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 14195 |
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| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2089706 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 131315 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 237081 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 368396 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
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| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPERS, COLLATERAL MATERIAL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 41685 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 161011 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 93276 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26050 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 41685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 161011 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
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| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 90074 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21656 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 11553 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 37728 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 70937 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND APPROVED PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ISSUE IS RAISED AT BOARD MEETINGS WHEN THEY FEEL THERE IS A QUESTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 317295 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5482 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1201 EAST ASHBY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLORENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29506 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANGEL STANTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8436620131 |
| IRS990/TotalAssets/BOY | 0 | 2120377 |
| IRS990/TotalAssetsBOY | 0 | 2120377 |
| IRS990/TotalAssets/EOY | 0 | 1481774 |
| IRS990/TotalAssetsEOY | 0 | 1481774 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 56956 |
| IRS990/TotalExpensesCurrentYear | 0 | 1565632 |
| IRS990/TotalExpensesPriorYear | 0 | 1727461 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12525 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 181918 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1371189 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1565632 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12525 |
| IRS990/TotalGrossUBI | 0 | 0 |
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