Civic Intelligence

Belton-Honea Path High School Educational Foundation

990EZ • Fiscal year 2017 • EIN 57-1027674

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
11000 Belton Honea Path HwyHonea Path, SC 29654

(864) 369-7364

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,110

Up $2,110 from 2016

Net Assets

Up

$2,110

Up $4,975 (+174%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$32,269

Up $21 (+0.1%) from 2016

Expenses

Down

$27,294

Down $8,817 (-24%) from 2016

Net Income

Up

$4,975

Up $8,838 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $7,952Net Assets 2011: $7,9522011Assets 2012: $5,478Net Assets 2012: $5,4782012Assets 2013: $0Liabilities 2013: $73Net Assets 2013: -$732013Assets 2014: $3,686Net Assets 2014: $3,6862014Assets 2015: $998Net Assets 2015: $9982015Assets 2016: $0Liabilities 2016: $2,865Net Assets 2016: -$2,8652016Assets 2017: $2,110Net Assets 2017: $2,1102017Assets 2018: $25,873Net Assets 2018: $25,8732018Assets 2019: $26,005Net Assets 2019: $26,0052019Assets 2020: $25,117Net Assets 2020: $25,1172020Assets 2021: $27,801Net Assets 2021: $27,8012021Assets 2022: $4,822Net Assets 2022: $4,8222022Assets 2023: $24,681Net Assets 2023: $24,6812023Assets 2024: $22,653Net Assets 2024: $22,6532024Assets 2025: $1,064Net Assets 2025: $1,0642025

Highlighted filing

2017

Assets$2,110
Liabilities-
Net Assets$2,110
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,897Expenses 2011: $38,696Net Income 2011: $2012011Revenue 2012: $36,063Expenses 2012: $38,537Net Income 2012: -$2,4742012Revenue 2013: $32,499Expenses 2013: $38,050Net Income 2013: -$5,5512013Revenue 2014: $39,501Expenses 2014: $35,742Net Income 2014: $3,7592014Revenue 2015: $29,297Expenses 2015: $31,985Net Income 2015: -$2,6882015Revenue 2016: $32,248Expenses 2016: $36,111Net Income 2016: -$3,8632016Revenue 2017: $32,269Expenses 2017: $27,294Net Income 2017: $4,9752017Revenue 2018: $33,032Expenses 2018: $9,269Net Income 2018: $23,7632018Revenue 2019: $26,685Expenses 2019: $26,553Net Income 2019: $1322019Revenue 2020: $20,801Expenses 2020: $21,689Net Income 2020: -$8882020Revenue 2021: $11,080Expenses 2021: $8,396Net Income 2021: $2,6842021Revenue 2022: $23,389Expenses 2022: $46,368Net Income 2022: -$22,9792022Revenue 2023: $29,135Expenses 2023: $9,276Net Income 2023: $19,8592023Revenue 2024: $30,335Expenses 2024: $32,363Net Income 2024: -$2,0282024Revenue 2025: $37,425Expenses 2025: $59,014Net Income 2025: -$21,5892025

Highlighted filing

2017

Revenue$32,269
Expenses$27,294
Net Income$4,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$32,269
Mission and Program Overview

Mission

To raise funds to sponsor scholarships, incentive gifts, academic awards to encourage excellence in the areas of academics, attendance, behavior/citizenship and bear pride.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND ACADEMIC INCENTIVES.$27,294$27,294
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RICHARD ROSENBERGERBoard-$0--
MRS TERRI MARTINBoard-$0--
CELENA BRYANTBoard-$0--
ASHLEY HANKSBoardPT$0--
JENNIFER MOOREBoardPT$0--
LESTER MCCALLBoard-$0--
JODY LECROYBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Belton-honea Path High School
EIN
57-1027674
Phone
8643697364
Address
11000 BELTON HONEA PATH HWY, HONEA PATH, SC 29654

Signing Officer

Name
Mrs Terri Martin
Title
Board
Phone
8643697364
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Greene Finney Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“19,500 0 0 7,794 0 0”

Form 990-ez, Part II, Line 26

“Negative cash balance 2,865 0”

Form 990-ez, Part III

“To raise funds to sponsor scholarships, incentive gifts, academic awards to encourage excellence in the areas of academics, attendance, behavior/citizenship and bear pride.”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08643697364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010990 BELTON-HONEA PATH HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONEA PATH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029654
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR RICHARD ROSENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MRS TERRI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELENA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESTER MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODY LECROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SPONSOR SCHOLARSHIPS, INCENTIVE GIFTS, ACADEMIC AWARDS TO ENCOURAGE EXCELLENCE IN THE AREAS OF ACADEMICS, ATTENDANCE, BEHAVIOR/CITIZENSHIP AND BEAR PRIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND ACADEMIC INCENTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027294
IRS990EZ/TotalProgramServiceExpensesAmt027294
IRS990EZ/TotalRevenueAmt032269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIPS AND STUDENT INCENTIVES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION ACTIVITIES DIRECTLY SUPPORT THE EXEMPT FUNCTION OF THE SCHOOL DISTRICT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576003892
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027294
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANDERSON SCHOOL DISTRICT 2
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt027294
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt019,500 0 0 7,794 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEGATIVE CASH BALANCE 2,865 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS TO SPONSOR SCHOLARSHIPS, INCENTIVE GIFTS, ACADEMIC AWARDS TO ENCOURAGE EXCELLENCE IN THE AREAS OF ACADEMICS, ATTENDANCE, BEHAVIOR/CITIZENSHIP AND BEAR PRIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS TERRI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08643697364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELTON-HONEA PATH HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELT
ReturnHeader/Filer/EIN0571027674
ReturnHeader/Filer/PhoneNum08643697364
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 BELTON HONEA PATH HWY
ReturnHeader/Filer/USAddress/CityNm0HONEA PATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA56E8B13340A78203715B984225993EAB02A7DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0754B8587861A385138820C35BF2821C9220ADCD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 E WASHINGTON ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296013054
ReturnHeader/PreparerPersonGrp/PhoneNum08644517381
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN DENISE EIDSON CPA
ReturnHeader/ReturnTs02018-01-19T16:05:52-05:00
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
$2,110
Liabilities
-
Net assets
$2,110
Revenue
$32,269
Expenses
$27,294
Net income
$4,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$1.06$37.4$59.0$21.6
2024Detailed filing. Detailed filing data is available for this year.$22.7$22.7$30.3$32.4$2.03
2023Detailed filing. Detailed filing data is available for this year.$24.7$24.7$29.1$9.28$19.9
2022Detailed filing. Detailed filing data is available for this year.$4.82$4.82$23.4$46.4$23.0
2021Detailed filing. Detailed filing data is available for this year.$27.8$27.8$11.1$8.40$2.68
2020Detailed filing. Detailed filing data is available for this year.$25.1$25.1$20.8$21.7$0.89
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$26.7$26.6$0.13
2018Detailed filing. Detailed filing data is available for this year.$25.9$25.9$33.0$9.27$23.8
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$32.3$27.3$4.98
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.87$2.87$32.2$36.1$3.86
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$29.3$32.0$2.69
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.69$39.5$35.7$3.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$32.5$38.1$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.48$36.1$38.5$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$7.95$38.9$38.7$0.20