Civic Intelligence

Francis Hugh Wardlaw Academy

990 • Fiscal year 2021 • EIN 57-0522375

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

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

0.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.2%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,041,521

Up $70,361 (+7.2%) from 2020

Net Assets

Up

$639,253

Up $119,585 (+23%) from 2020

Liabilities

Down

$402,268

Down $49,224 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$1,436,682

Up $337,062 (+31%) from 2020

Expenses

Up

$1,319,665

Up $174,191 (+15%) from 2020

Net Income

Up

$117,017

Up $162,871 (+355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$1,041,521
Liabilities$402,268
Net Assets$639,253
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,436,682
Expenses$1,319,665
Net Income$117,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,446,053
Mission and Program Overview

Mission

Operate a system of schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,427$491,674▲ $66,247
Cash and Non-Interest-Bearing Accounts$399,604$337,427▼ $62,177
Savings and Temporary Cash Investments$91,553$184,600▲ $93,047
Investments in Publicly Traded Securities$13,874$16,960▲ $3,086
Accounts Receivable$37,339$7,497▼ $29,842
Intangible Assets$3,363$3,363→ $0
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$971,160$1,041,521▲ $70,361
Other Assets Total-$0-
Liabilities
Deferred Revenue$271,918$387,573▲ $115,655
Other Liabilities$170,861$8,765▼ $162,096
Accounts Payable and Accrued Expenses$8,713$5,930▼ $2,783
Total Liabilities$451,492$402,268▼ $49,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,668$639,253▲ $119,585
Total Net Assets Fund Balance$519,668$639,253▲ $119,585
Total Liabilities and Net Assets / Fund Balance$971,160$1,041,521▲ $70,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$396,559$463,380$859,939
Equipment$64,563$217,646$282,209
Buildings$2,246$209,528$211,774
Other Land Buildings$10,306$129,390$139,696
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don SmoakChairman
Lavern BerryVice Chairman
Allison KervinDirector
Angie DonwenDirector
Ben BusseyDirector
Catherine CovarDirector
Chad BerryDirector
Charles KempDirector
David Glen HillDirector
Jon PruettDirector
Mike BrazellDirector
Sherald RodgersDirector
Carla DornSecretary
Darla SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,528
Program Service Revenue
$1,158,571
Investment Income
$-1,047
Other Revenue
$7,630
All Other Contributions
$103,528
Change in Net Assets
$117,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,217
Other Expenses$432,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,284--$824,284
All Other Expenses$122,696--$122,696
Payroll Taxes$62,933--$62,933
Depreciation Depletion$44,808--$44,808
Other Expenses$40,135--$40,135
Insurance$28,329--$28,329
Office Expenses$17,361--$17,361
Fees for Services Accounting$3,370--$3,370
Travel$2,252--$2,252
Total Functional Expenses$1,319,665$0$0$1,319,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,422
Fundraising Direct Expenses$7,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,418$15,418$7,792$7,626
Total Events$15,418$15,418$7,792$7,626
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
N/p - John Deere$8,764
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Don Smoak
Title
Chairman
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smoak
Formed
1970
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
5

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

“Unrealizied gains on investments = $2568”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05930
IRS990/AccountsReceivableGrp/BOYAmt037339
IRS990/AccountsReceivableGrp/EOYAmt07497
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A SYSTEM OF SCHOOLS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0103528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122696
IRS990/AllOtherExpensesGrp/TotalAmt0122696
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RANDY MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08032754794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01296 COLUMBIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029832
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0399604
IRS990/CashNonInterestBearingGrp/EOYAmt0337427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1047
IRS990/CYOtherExpensesAmt0432448
IRS990/CYOtherRevenueAmt07630
IRS990/CYProgramServiceRevenueAmt01158571
IRS990/CYRevenuesLessExpensesAmt0117017
IRS990/CYSalariesCompEmpBnftPaidAmt0887217
IRS990/CYTotalExpensesAmt01319665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01436682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0271918
IRS990/DeferredRevenueGrp/EOYAmt0387573
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044808
IRS990/DepreciationDepletionGrp/TotalAmt044808
IRS990/Desc0WARDLAW ACADEMY WAS ESTABLISHED FOR EXCLUSIVELY EDUCATIONAL PURPOSES. IT PROMOTES, OWNS, AND OPERATES A SYSTEM OF SCHOOLS TO PROVIDE QUALITY COLLEGE PREPARATORY EDUCATION ON A NON-DISCRIMINATORY BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01319665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03370
IRS990/FeesForServicesAccountingGrp/TotalAmt03370
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAVERN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE COVAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON KERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GLEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7DON SMOAK
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA DORN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BRAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERALD RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE DONWEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JON PRUETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07792
IRS990/FundraisingGrossIncomeAmt015422
IRS990/GainOrLossGrp/OtherAmt0-1579
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0168000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01446053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028329
IRS990/InsuranceGrp/TotalAmt028329
IRS990/IntangibleAssetsGrp/BOYAmt03363
IRS990/IntangibleAssetsGrp/EOYAmt03363
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016960
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491674
IRS990/LandBldgEquipCostOrOtherBssAmt01511618
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01579
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A SYSTEM OF SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0519668
IRS990/NetAssetsOrFundBalancesEOYAmt0639253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017361
IRS990/OfficeExpensesGrp/TotalAmt017361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CANTEEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC
IRS990/OtherExpensesGrp/ProgramServicesAmt075522
IRS990/OtherExpensesGrp/ProgramServicesAmt150212
IRS990/OtherExpensesGrp/ProgramServicesAmt247763
IRS990/OtherExpensesGrp/ProgramServicesAmt340135
IRS990/OtherExpensesGrp/TotalAmt075522
IRS990/OtherExpensesGrp/TotalAmt150212
IRS990/OtherExpensesGrp/TotalAmt247763
IRS990/OtherExpensesGrp/TotalAmt340135
IRS990/OtherLiabilitiesGrp/BOYAmt0170861
IRS990/OtherLiabilitiesGrp/EOYAmt08765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062933
IRS990/PayrollTaxesGrp/TotalAmt062933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON SMOAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc2LATE STAY
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4YEAR BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31013131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31013131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363041
IRS990/PYOtherRevenueAmt016615
IRS990/PYProgramServiceRevenueAmt01027842
IRS990/PYRevenuesLessExpensesAmt0-45854
IRS990/PYSalariesCompEmpBnftPaidAmt0782433
IRS990/PYTotalExpensesAmt01145474
IRS990/PYTotalRevenueAmt01099620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184600
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/BookValueAmt02246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211774
IRS990ScheduleD/EquipmentGrp/BookValueAmt064563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282209
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0396559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0463380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0859939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - JOHN DEERE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491674
IRS990ScheduleD/TotalLiabilityAmt08765
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,521
Liabilities
$402,268
Net assets
$639,253
Revenue
$1,436,682
Expenses
$1,319,665
Net income
$117,017
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
2021Detailed filing. Detailed filing data is available for this year.$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
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