Civic Intelligence

Long Cane Academy Inc

990EZ • Fiscal year 2017 • EIN 57-0574114

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

Organization Profile
1317 Overbrook RoadMc Cormick, SC 29835

(864) 852-2981

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$3,309

Flat from 2017

Net Assets

$3,309

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Flat

$57,415

Flat from 2017

Expenses

Flat

$58,749

Flat from 2017

Net Income

Flat

-$1,334

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$20K$0-$20KAssets 2011: $13,703Liabilities 2011: $31,023Net Assets 2011: -$17,3202011Assets 2012: $5,285Liabilities 2012: $23,629Net Assets 2012: -$18,3442012Assets 2013: $2,252Liabilities 2013: $15,648Net Assets 2013: -$13,3962013Assets 2014: $704Liabilities 2014: $6,293Net Assets 2014: -$5,5892014Assets 2015: $346Liabilities 2015: $0Net Assets 2015: $3462015Assets 2016: $4,643Liabilities 2016: $0Net Assets 2016: $4,6432016Assets 2017: $3,309Liabilities 2017: $0Net Assets 2017: $3,3092017Assets 2017: $3,309Liabilities 2017: $02017

Highlighted filing

2017

Assets$3,309
Liabilities$0
Net Assets$3,309
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $237,417Expenses 2011: $227,981Net Income 2011: $9,4362011Expenses 2012: $200,8652012Expenses 2013: $89,1592013Revenue 2014: $74,967Expenses 2014: $67,160Net Income 2014: $7,8072014Revenue 2015: $67,435Expenses 2015: $61,500Net Income 2015: $5,9352015Revenue 2016: $60,747Expenses 2016: $56,450Net Income 2016: $4,2972016Revenue 2017: $57,415Expenses 2017: $58,749Net Income 2017: -$1,3342017Revenue 2017: $57,415Expenses 2017: $58,749Net Income 2017: -$1,3342017

Highlighted filing

2017

Revenue$57,415
Expenses$58,749
Net Income-$1,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,415
Mission and Program Overview

Mission

Education k through 12 grades

Program Services

DescriptionGrantsExpenses
EDUCATION K THROUGH 12 GRADES-$58,749
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI KIRKLANDHeadmasterFT$0--
THELMA MORGANBoard Member-$0--
GEORGE GABLEChairman-$0--
RALPH GABLEBoard Member-$0--
ANGELA QUARLESSectreasurer-$0--
TERRELL BUSSEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Long Cane Academy Inc
EIN
57-0574114
Address
1317 OVERBROOK ROAD, MC CORMICK, SC 29835

Signing Officer

Name
George Gable
Title
Chairman
Phone
8648522981
Signed
2017-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Lakeside Accounting and Tax Service
Address
PO BOX 10, Modoc, SC 29838
Preparer
H R Mcquerns
Phone
8643332249
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NONE”

Description of other expenses Part I line 16

“Description AmountCLASSROOM PROGRAM AND MATERIAL 2,752OTHER EXPENSES 1,527PAYROLL TAXES 3,532”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TONI KIRKLAND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HEADMASTER KIRKLAND IS PAID ORDINARY COMPENSATION FOR HER SERVICES AS HEADMASTER OF THE SCHOOL.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA QUARLES
IRS990EZ/BooksInCareOfDetail/PhoneNum08648522981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01159 HWY 378
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mc Cormick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03309
IRS990EZ/GrossReceiptsAmt057415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03309
IRS990EZ/OccupancyRentUtltsAndMaintAmt02922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THELMA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA QUARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRELL BUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HEADMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION K THROUGH 12 GRADES
IRS990EZ/ProgramServiceRevenueAmt035565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION K THROUGH 12 GRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048016
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058749
IRS990EZ/TotalProgramServiceExpensesAmt058749
IRS990EZ/TotalRevenueAmt057415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCLASSROOM PROGRAM AND MATERIAL 2,752OTHER EXPENSES 1,527PAYROLL TAXES 3,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08648522981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG CANE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0570574114
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 OVERBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0MC CORMICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CD27FBAE2EA06AC4918BF0DF159D733F85C77A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CD27FBAE2EA06AC4918BF0DF159D733F85C77A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05738692017303cfmbrnh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.62.155
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm011:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451830243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESIDE ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029838
ReturnHeader/PreparerPersonGrp/PhoneNum08643332249
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H R MCQUERNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T11:15:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,309
Liabilities
$0
Net assets
$3,309
Revenue
$57,415
Expenses
$58,749
Net income
-$1,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.59$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.57$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.67$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.75$0.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.16$0.13$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.24$0.18$2.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.31$0.17$2.37$2.28$0.09