Civic Intelligence

Francis Hugh Wardlaw Academy

990 • Fiscal year 2017 • EIN 57-0522375

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.wardlawacademy.com
1296 Columbia RoadJohnston, SC 29832

(803) 275-4794

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$588,085

Down $12,640 (-2.1%) from 2016

Net Assets

Up

$415,241

Up $20,155 (+5.1%) from 2016

Liabilities

Down

$172,844

Down $32,795 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$896,835

Up $10,995 (+1.2%) from 2016

Expenses

Down

$877,238

Down $34,501 (-3.8%) from 2016

Net Income

Up

$19,597

Up $45,496 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $480,454Liabilities 2012: $184,044Net Assets 2012: $296,4102012Assets 2013: $510,567Liabilities 2013: $187,023Net Assets 2013: $323,5442013Assets 2014: $589,301Liabilities 2014: $142,922Net Assets 2014: $446,3792014Assets 2015: $579,553Liabilities 2015: $158,786Net Assets 2015: $420,7672015Assets 2016: $600,725Liabilities 2016: $205,639Net Assets 2016: $395,0862016Assets 2017: $588,085Liabilities 2017: $172,844Net Assets 2017: $415,2412017Assets 2018: $618,026Liabilities 2018: $193,478Net Assets 2018: $424,5482018Assets 2019: $787,744Liabilities 2019: $221,508Net Assets 2019: $566,2362019Assets 2020: $971,160Liabilities 2020: $451,492Net Assets 2020: $519,6682020Assets 2021: $1,041,521Liabilities 2021: $402,268Net Assets 2021: $639,2532021Assets 2022: $1,106,968Liabilities 2022: $248,870Net Assets 2022: $858,0982022Assets 2023: $1,127,562Liabilities 2023: $525,542Net Assets 2023: $602,0202023Assets 2024: $1,241,381Liabilities 2024: $524,140Net Assets 2024: $717,2412024

Highlighted filing

2017

Assets$588,085
Liabilities$172,844
Net Assets$415,241
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $880,0462012Expenses 2013: $885,9312013Revenue 2014: $1,000,657Expenses 2014: $884,478Net Income 2014: $116,1792014Revenue 2015: $889,153Expenses 2015: $911,900Net Income 2015: -$22,7472015Revenue 2016: $885,840Expenses 2016: $911,739Net Income 2016: -$25,8992016Revenue 2017: $896,835Expenses 2017: $877,238Net Income 2017: $19,5972017Revenue 2018: $970,093Expenses 2018: $960,470Net Income 2018: $9,6232018Revenue 2019: $1,212,764Expenses 2019: $1,071,384Net Income 2019: $141,3802019Revenue 2020: $1,099,620Expenses 2020: $1,145,474Net Income 2020: -$45,8542020Revenue 2021: $1,436,682Expenses 2021: $1,319,665Net Income 2021: $117,0172021Revenue 2022: $1,737,542Expenses 2022: $1,515,196Net Income 2022: $222,3462022Revenue 2023: $1,293,522Expenses 2023: $1,549,598Net Income 2023: -$256,0762023Revenue 2024: $1,680,481Expenses 2024: $1,565,714Net Income 2024: $114,7672024

Highlighted filing

2017

Revenue$896,835
Expenses$877,238
Net Income$19,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$897,637
Mission and Program Overview

Mission

Operate a system of schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,644$402,371▼ $1,273
Cash and Non-Interest-Bearing Accounts$101,041$102,851▲ $1,810
Savings and Temporary Cash Investments$79,443$66,592▼ $12,851
Investments in Publicly Traded Securities$11,316$12,486▲ $1,170
Intangible Assets$5,022$3,785▼ $1,237
Accounts Receivable$259$0▼ $259
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$600,725$588,085▼ $12,640
Other Assets Total-$0-
Liabilities
Deferred Revenue$174,108$168,794▼ $5,314
Accounts Payable and Accrued Expenses$3,581$3,295▼ $286
Other Liabilities$27,950$755▼ $27,195
Total Liabilities$205,639$172,844▼ $32,795
Net Assets / Fund Balance
Unrestricted Net Assets$395,086$415,241▲ $20,155
Total Net Assets Fund Balance$395,086$415,241▲ $20,155
Total Liabilities and Net Assets / Fund Balance$600,725$588,085▼ $12,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,383$400,114$745,497
Buildings-$209,148$209,148
Equipment$36,705$152,608$189,313
Other Land Buildings$2,283$123,334$125,617
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martha SandersPresident
John HickmanVice President
Chris WashDirector
Cj DavisDirector
David SatcherDirector
Greg ThorneDirector
Gus WinnDirector
Larry LangeDirector
Paul HerzDirector
Scott CumbeeDirector
Keelie GossettSecretary
Tonya TemplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,914
Program Service Revenue
$811,053
Investment Income
$623
Other Revenue
$27,245
All Other Contributions
$57,914
Change in Net Assets
$19,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,561
Other Expenses$246,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,330--$587,330
All Other Expenses$60,772--$60,772
Payroll Taxes$43,231--$43,231
Depreciation Depletion$31,915--$31,915
Insurance$21,923--$21,923
Other Expenses$17,041--$17,041
Information Technology$8,692--$8,692
Office Expenses$5,861--$5,861
Fees for Services Accounting$3,832--$3,832
Interest$2,165--$2,165
Travel$1,664--$1,664
Fees for Services Legal$16--$16
Total Functional Expenses$877,238$0$0$877,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,047
Fundraising Direct Expenses$802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,809$25,809$331$25,478
Total Events$25,809$25,809$331$25,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$557
Wage Garnishment$194
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors is provided with copies of the form 990 and requested to provide comments prior to the filing of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, LINE 19:

“The organization does not find it beneficial to make its governing documents, etc., available to the public.”

Filing and Contact Details

Filer

Filer Name
Francis Hugh Wardlaw Academy
EIN
57-0522375
Phone
8032754794
Address
1296 COLUMBIA ROAD, JOHNSTON, SC 29832

Signing Officer

Name
Martha W Sanders
Title
Chairman
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
50

Preparer

Firm
MICHAEL J COSTIGAN Sr CPA LLC
Address
403 PARK AVE SW, AIKEN, SC 29801
Preparer
Michael J Costigan CPA
Phone
8036495555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrecognized gain on investments = $558”

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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A SYSTEM OF SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395086
IRS990/NetAssetsOrFundBalancesEOYAmt0415241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027245
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05861
IRS990/OfficeExpensesGrp/TotalAmt05861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ATHLETIC
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt042840
IRS990/OtherExpensesGrp/ProgramServicesAmt130731
IRS990/OtherExpensesGrp/ProgramServicesAmt219225
IRS990/OtherExpensesGrp/ProgramServicesAmt317041
IRS990/OtherExpensesGrp/TotalAmt042840
IRS990/OtherExpensesGrp/TotalAmt130731
IRS990/OtherExpensesGrp/TotalAmt219225
IRS990/OtherExpensesGrp/TotalAmt317041
IRS990/OtherLiabilitiesGrp/BOYAmt027950
IRS990/OtherLiabilitiesGrp/EOYAmt0755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043231
IRS990/PayrollTaxesGrp/TotalAmt043231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LATE STAY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4762262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4762262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0865
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277176
IRS990/PYOtherRevenueAmt048134
IRS990/PYProgramServiceRevenueAmt0788796
IRS990/PYRevenuesLessExpensesAmt0-25899
IRS990/PYSalariesCompEmpBnftPaidAmt0634563
IRS990/PYTotalExpensesAmt0911739
IRS990/PYTotalRevenueAmt0885840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896835
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066592
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/DepreciationAmt0209148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209148
IRS990ScheduleD/EquipmentGrp/BookValueAmt036705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189313
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0745497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGE GARNISHMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402371
IRS990ScheduleD/TotalLiabilityAmt0755
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,085
Liabilities
$172,844
Net assets
$415,241
Revenue
$896,835
Expenses
$877,238
Net income
$19,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.52$0.72$1.68$1.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.53$0.60$1.29$1.55$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$1.74$1.52$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$1.44$1.32$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.45$0.52$1.10$1.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.22$0.57$1.21$1.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.19$0.42$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$0.90$0.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.21$0.40$0.89$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.89$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.00$0.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits