Civic Intelligence

Lexington County School District One Educational Foundation

990 • Fiscal year 2014 • EIN 57-1025465

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
100 Tarrar Springs Road29071

(803) 359-4178

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$181,403

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$880,112

Up $156,912 (+22%) from 2013

Net Assets

Up

$864,187

Up $151,990 (+21%) from 2013

Liabilities

Up

$15,925

Up $4,922 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

$437,675

No earlier filing loaded for comparison.

Expenses

Up

$302,553

Up $61,426 (+25%) from 2013

Net Income

$135,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $545,215Liabilities 2011: $0Net Assets 2011: $545,2152011Assets 2012: $581,266Liabilities 2012: $0Net Assets 2012: $581,2662012Assets 2013: $723,200Liabilities 2013: $11,003Net Assets 2013: $712,1972013Assets 2014: $880,112Liabilities 2014: $15,925Net Assets 2014: $864,1872014Assets 2015: $936,285Liabilities 2015: $13,967Net Assets 2015: $922,3182015Assets 2016: $1,120,708Liabilities 2016: $0Net Assets 2016: $1,120,7082016Assets 2017: $1,277,295Liabilities 2017: $0Net Assets 2017: $1,277,2952017Assets 2018: $1,412,012Liabilities 2018: $0Net Assets 2018: $1,412,0122018Assets 2019: $1,424,221Liabilities 2019: $0Net Assets 2019: $1,424,2212019Assets 2020: $1,406,333Liabilities 2020: $0Net Assets 2020: $1,406,3332020Assets 2021: $1,633,490Liabilities 2021: $0Net Assets 2021: $1,633,4902021Assets 2022: $1,380,606Liabilities 2022: $0Net Assets 2022: $1,380,6062022Assets 2023: $1,580,990Liabilities 2023: $0Net Assets 2023: $1,580,9902023Assets 2024: $1,806,294Liabilities 2024: $200Net Assets 2024: $1,806,0942024Assets 2025: $1,967,264Liabilities 2025: $11,942Net Assets 2025: $1,955,3222025

Highlighted filing

2014

Assets$880,112
Liabilities$15,925
Net Assets$864,187
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $294,8732011Expenses 2012: $274,8762012Expenses 2013: $241,1272013Revenue 2014: $437,675Expenses 2014: $302,553Net Income 2014: $135,1222014Revenue 2015: $370,244Expenses 2015: $312,113Net Income 2015: $58,1312015Revenue 2016: $464,245Expenses 2016: $249,350Net Income 2016: $214,8952016Revenue 2017: $327,412Expenses 2017: $221,795Net Income 2017: $105,6172017Revenue 2018: $338,479Expenses 2018: $263,110Net Income 2018: $75,3692018Revenue 2019: $330,044Expenses 2019: $303,372Net Income 2019: $26,6722019Revenue 2020: $335,438Expenses 2020: $408,025Net Income 2020: -$72,5872020Revenue 2021: $290,973Expenses 2021: $304,557Net Income 2021: -$13,5842021Revenue 2022: $450,087Expenses 2022: $390,923Net Income 2022: $59,1642022Revenue 2023: $414,015Expenses 2023: $334,595Net Income 2023: $79,4202023Revenue 2024: $325,418Expenses 2024: $295,945Net Income 2024: $29,4732024Revenue 2025: $251,534Expenses 2025: $352,478Net Income 2025: -$100,9442025

Highlighted filing

2014

Revenue$437,675
Expenses$302,553
Net Income$135,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$437,675
Mission and Program Overview

Mission

The mission of the lexington county school district one educational foundation is to support the educational process and enrich the quality of life in our community by raising and managing funds.

To provide scholarships to high acheiving and worthy students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,692$536,220▲ $81,528
Cash and Non-Interest-Bearing Accounts$268,508$343,892▲ $75,384
Total Assets$723,200$880,112▲ $156,912
Liabilities
Accounts Payable and Accrued Expenses$11,003$15,925▲ $4,922
Total Liabilities$11,003$15,925▲ $4,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$582,197$734,187▲ $151,990
Permanently Rstr Net Assets$130,000$130,000→ $0
Total Net Assets Fund Balance$712,197$864,187▲ $151,990
Total Liabilities and Net Assets / Fund Balance$723,200$880,112▲ $156,912
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-District CFO--$140,000$140,000
-Exec DirectoFT$24,308$36,462$60,770

Board Members and Trustees

NameTitle
-Chairman
-Past Chair
-Vice-chairma
-Sec-treasure
-Superintende
Revenue and Support

Revenue Composition

Contributions and Grants
$372,894
Program Service Revenue
$0
Investment Income
$64,781
Other Revenue
$0
All Other Contributions
$372,894
Change in Net Assets
$135,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,675
Total Revenue per Audited Statements
$437,675
Total Revenue per Form 990
$437,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,984
Salaries, Compensation, and Employee Benefits$47,114
Other Expenses$21,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$233,984--$233,984
Other Salaries and Wages$28,102$7,025-$35,127
Fees for Services Other$9,193--$9,193
Office Expenses$6,619--$6,619
Pension Plan Contributions$3,980$995-$4,975
Other Employee Benefits$3,594$898-$4,492
Payroll Taxes$2,016$504-$2,520
Travel$977$978-$1,955
Occupancy-$1,287-$1,287
Other Expenses$363--$363
Information Technology$340--$340
Total Functional Expenses$290,866$11,687$0$302,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,553
Total Expenses per Audited Statements$302,553
Total Expenses per Form 990$302,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Lexington county school district one appoints all of the members of the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Daily operations and yearly budget.”

Form 990, Page 6, Part VI, Line 11B

“Officers of the foundation and lexington county school district one management personnel review the form 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
57-1025465
Phone
8033594178

Signing Officer

Name
John Butler CPA
Title
Chief Financial Officer
Phone
8033594178
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Butler CPA
Legal Domicile
Sc
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Preparer
G Heyward Barnes CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized gains on investments 16,868”

Raw XML Appendix389 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/BOYAmt011003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS TO HIGH ACHEIVING AND WORTHY STUDENTS
IRS990/AllOtherContributionsAmt0372894
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEXINGTON COUNTY SCHOOL DISTRICT 1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20LEXINGTON COUNTY SCHOOL DISTRICT 1
IRS990/BooksInCareOfDetail/PhoneNum08033594178
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 TARRAR SPRINGS RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine20100 TARRAR SPRINGS RD
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268508
IRS990/CashNonInterestBearingGrp/EOYAmt0343892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372894
IRS990/CYGrantsAndSimilarPaidAmt0233984
IRS990/CYInvestmentIncomeAmt064781
IRS990/CYOtherExpensesAmt021455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0135122
IRS990/CYSalariesCompEmpBnftPaidAmt047114
IRS990/CYTotalExpensesAmt0302553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437675
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SCHOLARSHIPS AND GRANTS TO VARIOUS INDIVIDUALS AND SCHOOLS IN THE DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0290866
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09193
IRS990/FeesForServicesOtherGrp/TotalAmt09193
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10KAREN C WOODWARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine11JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine12CONNIE MCFARLAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine13CYNTHIA SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine14CHIMIN J CHAO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine15DR KARL E FULMER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine16DEBRA L KNIGHT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine21LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine22LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine23LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine24LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine25LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine26LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0181403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt236462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0233984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0233984
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0233984
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0340
IRS990/InformationTechnologyGrp/TotalAmt0340
IRS990/InvestmentIncomeGrp/ExclusionAmt064781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064781
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0454692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536220
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO HIGH ACHEIVING AND WORTHY STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0712197
IRS990/NetAssetsOrFundBalancesEOYAmt0864187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01287
IRS990/OccupancyGrp/TotalAmt01287
IRS990/OfficeExpensesGrp/ProgramServicesAmt06619
IRS990/OfficeExpensesGrp/TotalAmt06619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04492
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER OBJECTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0993
IRS990/OtherExpensesGrp/ProgramServicesAmt1705
IRS990/OtherExpensesGrp/ProgramServicesAmt2363
IRS990/OtherExpensesGrp/TotalAmt0993
IRS990/OtherExpensesGrp/TotalAmt1705
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028102
IRS990/OtherSalariesAndWagesGrp/TotalAmt035127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0504
IRS990/PayrollTaxesGrp/ProgramServicesAmt02016
IRS990/PayrollTaxesGrp/TotalAmt02520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03980
IRS990/PensionPlanContributionsGrp/TotalAmt04975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BUTLER CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188571
IRS990/PYInvestmentIncomeAmt047747
IRS990/PYOtherExpensesAmt014495
IRS990/PYRevenuesLessExpensesAmt0102790
IRS990/PYSalariesCompEmpBnftPaidAmt038061
IRS990/PYTotalExpensesAmt0241127
IRS990/PYTotalRevenueAmt0343917
IRS990/ReconcilationRevenueExpnssAmt0135122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0571025465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt053671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt053671
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0302553
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0373016
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0234347
IRS990ScheduleD/RevenueSubtotalAmt0437675
IRS990ScheduleD/TotalExpensesPerForm990Amt0302553
IRS990ScheduleD/TotalRevenuePerForm990Amt0437675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302553
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1210998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ESSENTIAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine10KAREN C WOODWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine20LEXINGTON COUNTY SCHOOL DISTRICT ONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181403
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEXINGTON COUNTY SCHOOL DISTRICT ONE APPOINTS ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY OPERATIONS AND YEARLY BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE FOUNDATION AND LEXINGTON COUNTY SCHOOL DISTRICT ONE MANAGEMENT PERSONNEL REVIEW THE FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REALIZED GAINS ON INVESTMENTS 16,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0582197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0734187
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723200
IRS990/TotalAssetsEOYAmt0880112
IRS990/TotalAssetsGrp/BOYAmt0723200
IRS990/TotalAssetsGrp/EOYAmt0880112
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0372894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011003
IRS990/TotalLiabilitiesEOYAmt015925
IRS990/TotalLiabilitiesGrp/BOYAmt011003
IRS990/TotalLiabilitiesGrp/EOYAmt015925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864187
IRS990/TotalProgramServiceExpensesAmt0290866
IRS990/TotalReportableCompFromOrgAmt024308
IRS990/TotalRevenueGrp/ExclusionAmt064781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880112
IRS990/TotReportableCompRltdOrgAmt0357865
IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/ProgramServicesAmt0977
IRS990/TravelGrp/TotalAmt01955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 TARRAR SPRINGS RD
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029072
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUTLER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033594178
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEXINGTON COUNTY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ONE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0571025465
ReturnHeader/Filer/PhoneNum08033594178
ReturnHeader/Filer/USAddress/AddressLine10100 TARRAR SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HEYWARD BARNES CPA
ReturnHeader/ReturnTs02014-11-17T14:59:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,112
Liabilities
$15,925
Net assets
$864,187
Revenue
$437,675
Expenses
$302,553
Net income
$135,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.25$0.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.41$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.45$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.29$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.34$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.33$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.44$0.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.29