Civic Intelligence

Horse Creek Academy

EIN 57-1111775 • 501(c)3 • Aiken, SC

Profile

Providing services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility while encouraging students to excel in one or more areas of intellignece.

1200 Toolebeck RoadAiken, SC 29803

www.horsecreekacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$189,203

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,916,472

Up $199,080 (+0.8%) from 2023

Liabilities

Up

$23,211,896

Up $31,836 (+0.1%) from 2023

Net Assets

Up

$704,576

Up $167,244 (+31%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$17,439,765

Up $2,044,616 (+13%) from 2023

Expenses

Up

$17,272,522

Up $2,632,225 (+18%) from 2023

Net Income

Down

$167,243

Down $587,609 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $718,030Liabilities 2010: $620,978Net Assets 2010: $97,0522010Assets 2011: $801,107Liabilities 2011: $581,646Net Assets 2011: $219,4612011Assets 2012: $959,025Liabilities 2012: $606,397Net Assets 2012: $352,6282012Assets 2013: $963,182Liabilities 2013: $537,180Net Assets 2013: $426,0022013Assets 2014: $6,367,553Liabilities 2014: $6,019,713Net Assets 2014: $347,8402014Assets 2015: $6,753,646Liabilities 2015: $6,268,699Net Assets 2015: $484,9472015Assets 2016: $7,396,504Liabilities 2016: $8,502,596Net Assets 2016: -$1,106,0922016Assets 2017: $7,811,396Liabilities 2017: $9,352,730Net Assets 2017: -$1,541,3342017Assets 2018: $8,056,923Liabilities 2018: $13,100,698Net Assets 2018: -$5,043,7752018Assets 2019: $9,039,224Liabilities 2019: $14,829,086Net Assets 2019: -$5,789,8622019Assets 2020: $8,369,510Liabilities 2020: $14,894,108Net Assets 2020: -$6,524,5982020Assets 2021: $27,042,463Liabilities 2021: $34,055,606Net Assets 2021: -$7,013,1432021Assets 2022: $30,897,024Liabilities 2022: $39,460,152Net Assets 2022: -$8,563,1282022Assets 2023: $23,717,392Liabilities 2023: $23,180,060Net Assets 2023: $537,3322023Assets 2024: $23,916,472Liabilities 2024: $23,211,896Net Assets 2024: $704,5762024

Highlighted filing

2024

Assets$23,916,472
Liabilities$23,211,896
Net Assets$704,576
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,060,0312010Revenue 2011: $1,156,710Expenses 2011: $1,034,301Net Income 2011: $122,4092011Expenses 2012: $1,196,5762012Revenue 2013: $1,396,688Expenses 2013: $1,323,314Net Income 2013: $73,3742013Revenue 2014: $1,554,459Expenses 2014: $1,632,621Net Income 2014: -$78,1622014Revenue 2015: $2,778,772Expenses 2015: $2,641,665Net Income 2015: $137,1072015Revenue 2016: $3,272,069Expenses 2016: $3,436,388Net Income 2016: -$164,3192016Revenue 2017: $3,603,491Expenses 2017: $3,912,983Net Income 2017: -$309,4922017Revenue 2018: $4,402,353Expenses 2018: $4,627,580Net Income 2018: -$225,2272018Revenue 2019: $4,688,815Expenses 2019: $4,580,264Net Income 2019: $108,5512019Revenue 2020: $5,031,703Expenses 2020: $4,900,974Net Income 2020: $130,7292020Revenue 2021: $8,935,137Expenses 2021: $8,940,286Net Income 2021: -$5,1492021Revenue 2022: $12,511,831Expenses 2022: $13,289,080Net Income 2022: -$777,2492022Revenue 2023: $15,395,149Expenses 2023: $14,640,297Net Income 2023: $754,8522023Revenue 2024: $17,439,765Expenses 2024: $17,272,522Net Income 2024: $167,2432024

Highlighted filing

2024

Revenue$17,439,765
Expenses$17,272,522
Net Income$167,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,916,472
Liabilities
$23,211,896
Net assets
$704,576
Revenue
$17,439,765
Expenses
$17,272,522
Net income
$167,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$23.2$0.70$17.4$17.3$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.2$0.54$15.4$14.6$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$39.5$8.56$12.5$13.3$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$34.1$7.01$8.94$8.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$14.9$6.52$5.03$4.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$14.8$5.79$4.69$4.58$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$13.1$5.04$4.40$4.63$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$9.35$1.54$3.60$3.91$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$8.50$1.11$3.27$3.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.75$6.27$0.48$2.78$2.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.37$6.02$0.35$1.55$1.63$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.54$0.43$1.40$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.61$0.35$1.20
2011Summary only. Only limited summary data is available for this year.$0.80$0.58$0.22$1.16$1.03$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.62$0.10$1.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$5,031,703
Mission and Program Overview

Mission

Providing services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility while encouraging students to excel in one or more areas of intellignece.

To provide a quality education to every child sent to us in order to prepare them for college or the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,557,087$4,799,376▲ $242,289
Cash and Non-Interest-Bearing Accounts$1,880,823$1,324,390▼ $556,433
Prepaid Expenses and Deferred Charges$47,019$38,404▼ $8,615
Total Assets$9,039,224$8,369,510▼ $669,714
Other Assets Total$2,554,295$2,207,340▼ $346,955
Liabilities
Other Liabilities$8,777,910$9,274,779▲ $496,869
Tax Exempt Bond Liabilities$5,282,900$5,225,480▼ $57,420
Accounts Payable and Accrued Expenses$365,545$367,928▲ $2,383
Deferred Revenue$395,267$25,921▼ $369,346
Mortgage Notes Payable Secured by Investment Property$7,464--
Total Liabilities$14,829,086$14,894,108▲ $65,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,433$172,822▲ $165,389
Net Assets Without Donor Restrictions$-5,797,295$-6,697,420▼ $900,125
Total Net Assets Fund Balance$-5,789,862$-6,524,598▼ $734,736
Total Liabilities and Net Assets / Fund Balance$9,039,224$8,369,510▼ $669,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,141,615$628,896$4,770,511
Equipment$179,395$253,036$432,431
Land$310,240-$310,240
Other Land Buildings$168,126-$168,126
Other Assets Org$14,813--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Roberson JrExecutive Director Retired 6-1-19FT$63,750$13,139$76,889
Dr Ann Marie TaylorExecutive Director Effective 6-1-19FT$44,123$16,192$60,315

Board Members and Trustees

NameTitle
Kevin MurrayPresident
Jenny FrenchVice President
Brittany JacksonBoard Member
Jennifer AbrahamBoard Member
Jennifer HeverlyBoard Member
Robert FazekasBoard Member
Yolanda DortchBoard Member
Michelle BulmerSecretary
Rosalyn BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,849,139
Program Service Revenue
$162,436
Investment Income
$9,341
Other Revenue
$10,787
All Other Contributions
$4,455
Change in Net Assets
$130,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,031,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,031,703
Total Revenue per Form 990
$5,031,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,356,253
Other Expenses$1,544,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,272,602$63,382-$2,335,984
Pension Plan Contributions$478,750$13,500-$492,250
Interest$329,855$82,268-$412,123
Other Employee Benefits$339,923$8,411-$348,334
Depreciation Depletion$143,815$35,954-$179,769
Payroll Taxes$174,256$5,429-$179,685
Occupancy$138,983$34,746-$173,729
Fees for Services Management-$57,687-$57,687
All Other Expenses$48,777$1,909-$50,686
Fees for Services Legal-$46,116-$46,116
Insurance$5,235$38,246-$43,481
Other Expenses$28,669$14,166-$28,669
Fees for Services Accounting-$18,875-$18,875
Travel$1,072$104-$1,176
Total Functional Expenses$4,480,181$420,793$0$4,900,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,766,439
Expenses per Audited Statements$4,900,974
Total Expenses per Form 990$4,900,974
Expenses Not Reported on Form 990$865,465
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,787
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$4,817,084
Opeb Obligation$3,937,040
Deferred Inflows of Resources - Opeb$377,429
Deferred Inflows of Resources - Pensions$142,951
Due to Other Governmental Units$275

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jeda2014-04-01$5,335,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,335,000-$60,000$103,552

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All officers and directors are asked to review the 990 form and schedules before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that is monitored on an annual basis. In the event of a potential conflict, the interested parties present in writing a statement of recusal to the board for resolution.”

Form 990, Part VI, Section B, Line 15

“The board approves the budget which includes the salary for the executive director and any other key employees that receive a salary. Salaries are determined using the aiken county public schools salary schedule. All discussions are documented.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, and tax filings are available for review upon request at the school's legal address.”

Filing and Contact Details

Filer

Filer Name
Horse Creek Academy
EIN
57-1111775
Phone
8032260160
Address
1200 TOOLEBECK ROAD, AIKEN, SC 29803

Signing Officer

Name
Dr Ann Marie Taylor
Title
Executive Director
Phone
8032260160
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann Marie Taylor
Formed
2002
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
50

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pupil services: program service expenses 23,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,724. Other fees: program service expenses 16,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,557. Printing and binding: program service expenses 4,787. Management and general expenses 1,197. Fundraising expenses 0. Total expenses 5,984. Membership dues: program service expenses 2,528. Management and general expenses 632. Fundraising expenses 0. Total expenses 3,160. Miscellaneous expense : program service expenses 1,181. Management and general expenses 80. Fundraising expenses 0. Total expenses 1,261.”

FORM 990, PART XI, LINE 9:

“Contingent pension expense accrued for afs not deducted on 990 -673,874. Contingent opeb expense accrued for afs not deducted on 990 -191,591.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contingent pension expense accrued for afs but not deducted on form 990 673,874. Contingent opeb expense accrued for afs but not deducted on form 990 191,591.”

Schedule D, Page 4, Part XI and XII

“The audited financial statements (afs) are prepared based on a governmental fund accounting basis (i.e. Regulatory accounting principles). As a result, certain items of expense on the afs are not included as an expense on form 990 such as principal debt payments and capital outlays for fixed assets, etc. The adjustments provided in part xi and part xii have been made to present the statement of revenue and statement of functional expense on form 990 in a manner consistent with the accrual basis of accounting under generally accepted accounting principles (gaap).”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0365545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0367928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY EDUCATION TO EVERY CHILD SENT TO US IN ORDER TO PREPARE THEM FOR COLLEGE OR THE WORKPLACE.
IRS990/AllOtherContributionsAmt04455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048777
IRS990/AllOtherExpensesGrp/TotalAmt050686
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08032260160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 TOOLEBECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01880823
IRS990/CashNonInterestBearingGrp/EOYAmt01324390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04849139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09341
IRS990/CYOtherExpensesAmt01544721
IRS990/CYOtherRevenueAmt010787
IRS990/CYProgramServiceRevenueAmt0162436
IRS990/CYRevenuesLessExpensesAmt0130729
IRS990/CYSalariesCompEmpBnftPaidAmt03356253
IRS990/CYTotalExpensesAmt04900974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05031703
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0395267
IRS990/DeferredRevenueGrp/EOYAmt025921
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035954
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143815
IRS990/DepreciationDepletionGrp/TotalAmt0179769
IRS990/Desc0THE PRIMARY PURPOSE OF HORSE CREEK ACADEMY (HCA) IS TO PROVIDE A QUALITY EDUCATION TO A DIVERSE GROUP OF STUDENTS IN GRADES 4K THROUGH EIGHT GRADE. WE WILL PROVIDE A CHALLENGING CURRICULUM USING BEST PRACTICES THAT ARE DATA DRIVEN. WE PROVIDE THAT EDUCATION THROUGH NATURAL EXPERIENCES, INVESTIGATIVE RESEARCH, HANDS ON ACTIVITIES, AND PARENTAL INVOLVEMENT. HCA CURRENTLY EDUCATES 803 CHILDREN PRE-K THROUGH 9TH GRADE WITH VARYING ABILITIES AND BACKGROUNDS. WE ADVANCE STUDENT KNOWLEDGE THROUGH USE OF THE STATE'S CORE ACADEMIC SUBJECT STANDARDS. WE PROVIDE A VERY DIVERSE CORE ON NON ACADEMIC SUBJECTS INCLUDING CHORUS, PHYSICAL EDUCATION, COMPUTERS, AND LIBRARY. WE ALSO PROVIDE EXTRA CURRICULAR ACTIVIES SUCH AS SCIENCE CLUB, DRAMA, TUTORING, AND INTRAMURRAL SPORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07433
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0172822
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01493393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018875
IRS990/FeesForServicesAccountingGrp/TotalAmt018875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046116
IRS990/FeesForServicesLegalGrp/TotalAmt046116
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt057687
IRS990/FeesForServicesManagementGrp/TotalAmt057687
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt913139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016192
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALYN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BULMER
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA DORTCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FAZEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITTANY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK ROBERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ANN MARIE TAYLOR
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/ReportableCompFromOrgAmt963750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1044123
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR RETIRED 6-1-19
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR EFFECTIVE 6-1-19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04844684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05031703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038246
IRS990/InsuranceGrp/ProgramServicesAmt05235
IRS990/InsuranceGrp/TotalAmt043481
IRS990/InterestGrp/ManagementAndGeneralAmt082268
IRS990/InterestGrp/ProgramServicesAmt0329855
IRS990/InterestGrp/TotalAmt0412123
IRS990/InvestmentIncomeGrp/ExclusionAmt09341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0881932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04557087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04799376
IRS990/LandBldgEquipCostOrOtherBssAmt05681308
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SERVICES TO A DIVERSE POPULATION OF STUDENTS IN A UNIQUE LEARNING ENVIRONMENT WITH SPECIAL EMPHASIS ON ACADEMIC INNOVATION AND FLEXIBILITY WHILE ENCOURAGING STUDENTS TO EXCEL IN ONE OR MORE AREAS OF INTELLIGENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07464
IRS990/NetAssetsOrFundBalancesBOYAmt0-5789862
IRS990/NetAssetsOrFundBalancesEOYAmt0-6524598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5797295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6697420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034746
IRS990/OccupancyGrp/ProgramServicesAmt0138983
IRS990/OccupancyGrp/TotalAmt0173729
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02554295
IRS990/OtherAssetsTotalGrp/EOYAmt02207340
IRS990/OtherChangesInNetAssetsAmt0-865465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348334
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014166
IRS990/OtherExpensesGrp/ProgramServicesAmt0346335
IRS990/OtherExpensesGrp/ProgramServicesAmt1115246
IRS990/OtherExpensesGrp/ProgramServicesAmt256663
IRS990/OtherExpensesGrp/ProgramServicesAmt328669
IRS990/OtherExpensesGrp/TotalAmt0346335
IRS990/OtherExpensesGrp/TotalAmt1115246
IRS990/OtherExpensesGrp/TotalAmt270829
IRS990/OtherExpensesGrp/TotalAmt328669
IRS990/OtherLiabilitiesGrp/BOYAmt08777910
IRS990/OtherLiabilitiesGrp/EOYAmt09274779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02272602
IRS990/OtherSalariesAndWagesGrp/TotalAmt02335984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174256
IRS990/PayrollTaxesGrp/TotalAmt0179685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0478750
IRS990/PensionPlanContributionsGrp/TotalAmt0492250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038404
IRS990/PrincipalOfficerNm0DR ANN MARIE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN OPERATIONS/LUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142800
IRS990/ProgSrvcAccomActy2Grp/Desc0HCA CURRENTLY EDUCATES 803 CHILDREN WITH VARYING ABILITIES AND BACKGROUNDS. WE ADVANCE STUDENT KNOWLEDGE THROUGH USE OF THE STATE'S CORE ACADEMIC SUBJECT STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01493394
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE A VERY DIVERSE CORE OF NON ACADEMIC SUBJECTS INCLUDING DRAMA, RELATED ART AND SMALL ENGINE REPAIR. WE ALSO PROVIDE EXTRA CURRCULAR ACTIVITIES SUCH AS GIRLS AND BOYS BASKETBALL AND VOLLEYBALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01493394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04484786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013882
IRS990/PYOtherExpensesAmt01260142
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt0188847
IRS990/PYRevenuesLessExpensesAmt0108551
IRS990/PYSalariesCompEmpBnftPaidAmt03320122
IRS990/PYTotalExpensesAmt04580264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04688815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136957
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04141615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04770511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432431
IRS990ScheduleD/ExpensesNotReportedAmt0865465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04900974
IRS990ScheduleD/LandGrp/BookValueAmt0310240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01160564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11024463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION - DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB - DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM STATE
IRS990ScheduleD/OtherExpensesIncludedAmt0865465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04817084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33937040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4377429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES - OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05031703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINGENT PENSION EXPENSE ACCRUED FOR AFS BUT NOT DEDUCTED ON FORM 990 673,874. CONTINGENT OPEB EXPENSE ACCRUED FOR AFS BUT NOT DEDUCTED ON FORM 990 191,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON A GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCIPLES). AS A RESULT, CERTAIN ITEMS OF EXPENSE ON THE AFS ARE NOT INCLUDED AS AN EXPENSE ON FORM 990 SUCH AS PRINCIPAL DEBT PAYMENTS AND CAPITAL OUTLAYS FOR FIXED ASSETS, ETC. THE ADJUSTMENTS PROVIDED IN PART XI AND PART XII HAVE BEEN MADE TO PRESENT THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSE ON FORM 990 IN A MANNER CONSISTENT WITH THE ACCRUAL BASIS OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04799376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02207340
IRS990ScheduleD/TotalExpensesPerForm990Amt04900974
IRS990ScheduleD/TotalLiabilityAmt09274779
IRS990ScheduleD/TotalRevenuePerForm990Amt05031703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05031703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05766439
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED IN THE INFORMATION DOCUMENTS AS WELL AS OTHER PRINTED MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM VARIOUS STATE AND FEDERAL AGENCIES, INCLUDING THE STATE OF SOUTH CAROLINA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-04-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.