Civic Intelligence

Lexington County School District One Educational Foundation

990 • Fiscal year 2018 • EIN 57-1025465

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
100 Tarrar Springs RoadLexington, SC 29072

(803) 821-1180

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$185,673

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,412,012

Up $134,717 (+11%) from 2017

Net Assets

Up

$1,412,012

Up $134,717 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$338,479

Up $11,067 (+3.4%) from 2017

Expenses

Up

$263,110

Up $41,315 (+19%) from 2017

Net Income

Down

$75,369

Down $30,248 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,412,012
Liabilities$0
Net Assets$1,412,012
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$338,479
Expenses$263,110
Net Income$75,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$338,479
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$635,689$731,193▲ $95,504
Cash and Non-Interest-Bearing Accounts$619,273$658,470▲ $39,197
Savings and Temporary Cash Investments$22,333$22,349▲ $16
Total Assets$1,277,295$1,412,012▲ $134,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,035,166$1,141,427▲ $106,261
Unrestricted Net Assets$132,129$160,585▲ $28,456
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$1,277,295$1,412,012▲ $134,717
Total Liabilities and Net Assets / Fund Balance$1,277,295$1,412,012▲ $134,717
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Gregory D LittleSuperintende-$185,673$185,673
Ms Julie Anderson WashburnDistrict CFO-$136,299$136,299
Mr Simeon M BryantExecutive DiFT$63,237$63,237

Board Members and Trustees

NameTitle
Mrs Rosemary L WilsonChairman
Mrs Hayley D BowersVice Chair
-Board Member
Dr Edward G MintzBoard Member
Dr Ginger D MacaulayBoard Member
Dr Thomas F TrinknerBoard Member
Dr William H HarmanBoard Member
MR RUTU P BHONSLE'Board Member
Mr Andrew D WhiteBoard Member
Mr Chimin ChaoBoard Member
Mr Michael S WingardBoard Member
Mr Michael V ShealyBoard Member
Mr Troy a SimpsonBoard Member
Mrs Alisha J MillwoodBoard Member
Mrs Angela B FreemanBoard Member
Mrs Anne Marie GreenBoard Member
Mrs Cynthia S SmithBoard Member
Mrs Laura S McmahanBoard Member
Mrs Sandra Kay BackmanBoard Member
Ms Lisa HayesBoard Member
Ms Melissa H HerndonBoard Member
Mr Richard J HookImmediate Pa
Mr James a ComptonSecretary/tr
Dr Gregory D LittleSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$301,869
Program Service Revenue
$0
Investment Income
$36,172
Other Revenue
$438
All Other Contributions
$301,869
Change in Net Assets
$75,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,479
Revenue Not Reported on Form 990
$59,348
Total Revenue per Audited Statements
$397,827
Total Revenue per Form 990
$338,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,657
Salaries, Compensation, and Employee Benefits$75,809
Other Expenses$74,644
Total Fundraising Expense$3,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,500--$61,500
Other Salaries and Wages$28,032$28,032-$56,064
Grants to Domestic Individuals$51,157--$51,157
Office Expenses$11,976-$3,834$15,810
Pension Plan Contributions$5,332$5,332-$10,664
Other Employee Benefits$2,456$2,456-$4,912
Payroll Taxes$2,084$2,085-$4,169
Travel$1,580--$1,580
Other Expenses$1,277--$1,277
Fees for Services Accounting-$1,200-$1,200
Occupancy$1,089--$1,089
Fees for Services Other-$645-$645
Total Functional Expenses$219,526$39,750$3,834$263,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,110
Total Expenses per Audited Statements$263,110
Total Expenses per Form 990$263,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington County School District 1Lexington, SCGovBucks for Books$34,000
Lexington County School District 1Lexington, SCGovInnovation$19,149
Lexington County School District 1Lexington, SCGovMichelin Golden Appl$5,108
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Each board member agrees by signature to the lexington school district one educational foundation code of ethics. In this document the board member agrees to avoid conflicts of interest and refrain from using their board position for personal or partisan gain.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Lexington County School District
EIN
57-1025465
Phone
8038211180
Address
100 TARRAR SPRINGS ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Mr John C Butler
Title
District CFO
Phone
8033594178
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
27

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“As of the 2017-2018 fiscal year, leap funds exclude any payments for housing/housing insurance, vehicle purchases/vehicle insurance, and security deposits. Also, worker's compensation recipients are ineligible for assistance.”

Form 990, Page 2, Part III, Line 4B

“Application, including details of their financial situation, and be selected by a grant committee to receive a grant that can purchase items like sheet sets, comforter, towels, pillow, desk lamp, and other needed items to help ensure success in their future pursuits of higher education.”

Form 990, Page 2, Part III, Line 4D

“The foundation's board of directors awarded a 34,000 "bucks for books" grant to lexington county school district one to support early literacy efforts and assist with the sc "read to succeed" initiative. Accordingly, the grant was divided among the 17 elementary schools in our district and will help ensure that sc students graduate on time with the literacy skills they need to be successful in the future. Michelin golden apple teacher grants provide grants up to 250 each to teachers to fund classroom needs that would not be available otherwise that enhance creativity and learning. Examples of projects funded included literacy through project based learning, class book clubs, specialized reading space and s.t.e.m. Through play. Wp rawl school to garden mini-grants provieded grants ranging from 250 to 500 to create new or support existing school gardens that support student learning through the creation of outdoor classrooms, greenhouses, vegetable gardens, and the like.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0DR GREGORY D LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MS JULIE ANDERSON WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR SIMEON M BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ROSEMARY L WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS HAYLEY D BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAMES A COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MR RICHARD J HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MICHAEL V SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MICHAEL S WINGARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS SANDRA KAY BACKMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm13MRS ANNE MARIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR WILLIAM H HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MS LISA HAYES
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IRS990/Form990PartVIISectionAGrp/PersonNm21MR TROY A SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS CYNTHIA S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23DR THOMAS F TRINKNER
IRS990/Form990PartVIISectionAGrp/PersonNm24MR ANDREW D WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MR JOHN C BUTLER
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0LEXINGTON COUNTY SCHOOL DISTRICT ON
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION SCHOLARSHIPS EACH HAVE SEPARATE APPLICATIONS AND CRITERIA, BUT ALL FUND EDUCATIONAL EXPENSES FOR THE RECIPIENTS THAT MAY COVER HIGHER EDUCATION EXPENSES LIKE TUITION, ROOM, BOARD, OR BOOKS. CHECKS ARE WRITTEN TO STUDENT'S CHOICE COLLEGE OR UNIVERSITY AND TO THE STUDENT, SO THAT THE HIGHER EDUCATION INSTITUTION MUST CREDIT THE SCHOLARSHIP AWARD TO THE STUDENT'S COLLEGE EXPENSES. DORM ROOM GRANTS ARE AWARDED ANNUALLY TO LEXINGTON COUNTY SCHOOL DISTRICT ONE AND THE HIGH SCHOOLS WHO HAVE IDENTIFIED POVERTY-STRICKEN SENIORS WHO ARE PURSUING COLLEGE AND NEED ASSISTANCE WITH THE PURCHASE OF TYPICAL COLLEGE EXPENSES FOR THEIR DORM ROOMS. STUDENTS MUST COMPLETE AN APPLICATION, INCLUDING DETAILS OF THEIR FINANCIAL SITUATION, AND BE SELECTED BY A GRANT COMMITTEE TO RECEIVE A GRANT THAT CAN PURCHASE ITEMS LIKE SHEET SETS, COMFORTER, TOWELS, PILLOW, DESK LAMP, AND OTHER NEEDED ITEMS TO HELP ENSURE SUCCESS IN THEIR FUTURE PURSUITS OF HIGHER EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc021ST CENTURY INNOVATION GRANTS FOR ELEMENTARY SCHOOLS - GRANTS OF UP TO 5,000 EACH WITH A REQUIRED 10% MATCH WERE AWARDED TO ELEMENTARY SCHOOLS FOR EDUCATIONAL PROJECTS THAT ADDRESS ONE OR MORE OF THE DISTRICT'S PATHWAYS TOWARD COLLEGE, CAREER AND CITIZENSHIP PREPAREDNESS IN INNOVATIVE WAYS. IN 2017-2018, FUNDS PROVIDED GRANTS FOR FIDGET FRIENDLY CLASSROOMS, BRAIN-BASED LEARNING ENVIRONMENTS, EQUITY AND DIVERSITY IN CURRICULUM, WATCH DOGS AND BUILDING A BOX IN ORDER TO THINK OUTSIDE OF IT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION'S BOARD OF DIRECTORS AWARDED A 34,000 "BUCKS FOR BOOKS" GRANT TO LEXINGTON COUNTY SCHOOL DISTRICT ONE TO SUPPORT EARLY LITERACY EFFORTS AND ASSIST WITH THE SC "READ TO SUCCEED" INITIATIVE. ACCORDINGLY, THE GRANT WAS DIVIDED AMONG THE 17 ELEMENTARY SCHOOLS IN OUR DISTRICT AND WILL HELP ENSURE THAT SC STUDENTS GRADUATE ON TIME WITH THE LITERACY SKILLS THEY NEED TO BE SUCCESSFUL IN THE FUTURE. MICHELIN GOLDEN APPLE TEACHER GRANTS PROVIDE GRANTS UP TO 250 EACH TO TEACHERS TO FUND CLASSROOM NEEDS THAT WOULD NOT BE AVAILABLE OTHERWISE THAT ENHANCE CREATIVITY AND LEARNING. EXAMPLES OF PROJECTS FUNDED INCLUDED LITERACY THROUGH PROJECT BASED LEARNING, CLASS BOOK CLUBS, SPECIALIZED READING SPACE AND S.T.E.M. THROUGH PLAY. WP RAWL SCHOOL TO GARDEN MINI-GRANTS PROVIEDED GRANTS RANGING FROM 250 TO 500 TO CREATE NEW OR SUPPORT EXISTING SCHOOL GARDENS THAT SUPPORT STUDENT LEARNING THROUGH THE CREATION OF OUTDOOR CLASSROOMS, GREENHOUSES, VEGETABLE GARDENS, AND THE LIKE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,412,012
Liabilities
$0
Net assets
$1,412,012
Revenue
$338,479
Expenses
$263,110
Net income
$75,369
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