Civic Intelligence

Francis Hugh Wardlaw Academy

990 • Fiscal year 2018 • EIN 57-0522375

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

79th percentile

0.31x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$618,026

Up $29,941 (+5.1%) from 2017

Net Assets

Up

$424,548

Up $9,307 (+2.2%) from 2017

Liabilities

Up

$193,478

Up $20,634 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$970,093

Up $73,258 (+8.2%) from 2017

Expenses

Up

$960,470

Up $83,232 (+9.5%) from 2017

Net Income

Down

$9,623

Down $9,974 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$618,026
Liabilities$193,478
Net Assets$424,548
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$970,093
Expenses$960,470
Net Income$9,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$970,093
Mission and Program Overview

Mission

Operate a system of schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,371$377,870▼ $24,501
Cash and Non-Interest-Bearing Accounts$102,851$141,991▲ $39,140
Savings and Temporary Cash Investments$66,592$77,078▲ $10,486
Investments in Publicly Traded Securities$12,486$12,857▲ $371
Accounts Receivable-$4,867-
Intangible Assets$3,785$3,363▼ $422
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$588,085$618,026▲ $29,941
Other Assets Total-$0-
Liabilities
Deferred Revenue$168,794$193,476▲ $24,682
Accounts Payable and Accrued Expenses$3,295--
Other Liabilities$755$2▼ $753
Total Liabilities$172,844$193,478▲ $20,634
Net Assets / Fund Balance
Unrestricted Net Assets$415,241$424,548▲ $9,307
Total Net Assets Fund Balance$415,241$424,548▲ $9,307
Total Liabilities and Net Assets / Fund Balance$588,085$618,026▲ $29,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,817$414,680$745,497
Buildings-$209,148$209,148
Equipment$28,789$160,329$189,118
Other Land Buildings$264$125,353$125,617
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John HickmanPresident
Keelie GossettVice President
Alex DonwenDirector
Andrew DoranDirector
Chad BerryDirector
Cj DavisDirector
David SatcherDirector
Gus WinnDirector
John SpurlockDirector
Scott CumbeeDirector
Paul HerzSecretary
Tonya TemplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,828
Program Service Revenue
$888,052
Investment Income
$1,197
Other Revenue
$25,016
All Other Contributions
$55,828
Change in Net Assets
$9,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,788
Other Expenses$301,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,532--$611,532
All Other Expenses$89,970--$89,970
Payroll Taxes$47,256--$47,256
Depreciation Depletion$31,660--$31,660
Other Expenses$18,492--$18,492
Insurance$16,861--$16,861
Office Expenses$11,591--$11,591
Advertising$5,200--$5,200
Fees for Services Accounting$3,995--$3,995
Interest$771--$771
Total Functional Expenses$960,470$0$0$960,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,124$23,124-$23,124
Total Events$23,124$23,124-$23,124
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
Rounding$2
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
John Hickman
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
25

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 Decreases

“Unrecognized loss on investment = -$316”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025016
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011591
IRS990/OfficeExpensesGrp/TotalAmt011591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CANTEEN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052748
IRS990/OtherExpensesGrp/ProgramServicesAmt142839
IRS990/OtherExpensesGrp/ProgramServicesAmt227555
IRS990/OtherExpensesGrp/ProgramServicesAmt318492
IRS990/OtherExpensesGrp/TotalAmt052748
IRS990/OtherExpensesGrp/TotalAmt142839
IRS990/OtherExpensesGrp/TotalAmt227555
IRS990/OtherExpensesGrp/TotalAmt318492
IRS990/OtherLiabilitiesGrp/BOYAmt0755
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047256
IRS990/PayrollTaxesGrp/TotalAmt047256
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/Desc1CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc2LATE STAY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4762753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4762753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246677
IRS990/PYOtherRevenueAmt027245
IRS990/PYProgramServiceRevenueAmt0811053
IRS990/PYRevenuesLessExpensesAmt019597
IRS990/PYSalariesCompEmpBnftPaidAmt0630561
IRS990/PYTotalExpensesAmt0877238
IRS990/PYTotalRevenueAmt0896835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0889249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077078
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209148
IRS990ScheduleD/EquipmentGrp/BookValueAmt028789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189118
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0745497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377870
IRS990ScheduleD/TotalLiabilityAmt02
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,026
Liabilities
$193,478
Net assets
$424,548
Revenue
$970,093
Expenses
$960,470
Net income
$9,623
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
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.42$0.97$0.96$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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