Civic Intelligence

Lloyd Kennedy Charter School

EIN 57-1121745 • 501(c)3 • Aiken, SC

Profile

The lkcs was designed to attract parents searching for a smaller, nurturing academic environment for their children.

PO Box 418Aiken, SC 29802

aikenperformingartsacademy.yolasite.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$77,350

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,084,714

Up $248,471 (+14%) from 2019

Liabilities

Up

$2,630,452

Up $367,846 (+16%) from 2019

Net Assets

Down

-$545,738

Down $119,375 (-28%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$841,628

Up $17,205 (+2.1%) from 2019

Expenses

Up

$961,003

Up $69,123 (+7.8%) from 2019

Net Income

Down

-$119,375

Down $51,918 (-77%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,951,934Liabilities 2011: $2,266,759Net Assets 2011: -$314,8252011Assets 2012: $2,204,271Liabilities 2012: $2,566,031Net Assets 2012: -$361,7602012Assets 2013: $2,369,053Liabilities 2013: $2,764,319Net Assets 2013: -$395,2662013Assets 2014: $2,689,887Liabilities 2014: $3,126,528Net Assets 2014: -$436,6412014Assets 2015: $2,776,572Liabilities 2015: $3,135,920Net Assets 2015: -$359,3482015Assets 2016: $2,859,213Liabilities 2016: $3,178,497Net Assets 2016: -$319,2842016Assets 2017: $2,694,391Liabilities 2017: $3,159,919Net Assets 2017: -$465,5282017Assets 2018: $2,021,610Liabilities 2018: $2,380,516Net Assets 2018: -$358,9062018Assets 2019: $1,836,243Liabilities 2019: $2,262,606Net Assets 2019: -$426,3632019Assets 2020: $2,084,714Liabilities 2020: $2,630,452Net Assets 2020: -$545,7382020

Highlighted filing

2020

Assets$2,084,714
Liabilities$2,630,452
Net Assets-$545,738
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,327Expenses 2011: $438,609Net Income 2011: -$3,2822011Expenses 2012: $504,1772012Revenue 2013: $647,973Expenses 2013: $649,434Net Income 2013: -$1,4612013Revenue 2014: $784,176Expenses 2014: $770,429Net Income 2014: $13,7472014Revenue 2015: $894,709Expenses 2015: $782,785Net Income 2015: $111,9242015Revenue 2016: $959,887Expenses 2016: $919,823Net Income 2016: $40,0642016Revenue 2017: $1,030,266Expenses 2017: $1,176,509Net Income 2017: -$146,2432017Revenue 2018: $1,087,708Expenses 2018: $981,086Net Income 2018: $106,6222018Revenue 2019: $824,423Expenses 2019: $891,880Net Income 2019: -$67,4572019Revenue 2020: $841,628Expenses 2020: $961,003Net Income 2020: -$119,3752020

Highlighted filing

2020

Revenue$841,628
Expenses$961,003
Net Income-$119,375
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,714
Liabilities
$2,630,452
Net assets
-$545,738
Revenue
$841,628
Expenses
$961,003
Net income
-$119,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.63$0.55$0.84$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.84$2.26$0.43$0.82$0.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.38$0.36$1.09$0.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.69$3.16$0.47$1.03$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.86$3.18$0.32$0.96$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$3.14$0.36$0.89$0.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.13$0.44$0.78$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.76$0.40$0.65$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.57$0.36$0.50
2011Summary only. Only limited summary data is available for this year.$1.95$2.27$0.31$0.44$0.44$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$841,628
Mission and Program Overview

Mission

The lkcs was designed to attract parents searching for a smaller, nurturing academic environment for their children.

To operate a charter school for grades 3-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,600,665$1,535,146▼ $65,519
Cash and Non-Interest-Bearing Accounts$235,578$405,666▲ $170,088
Prepaid Expenses and Deferred Charges-$4,950-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-426,363$-545,738▼ $119,375
Total Assets$1,836,243$2,084,714▲ $248,471
Other Assets Total$0$138,952▲ $138,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,081,737$2,047,754▼ $33,983
Deferred Revenue$94,932$457,829▲ $362,897
Unsecured Notes Loans Payable-$111,490-
Other Liabilities$72,012$0▼ $72,012
Accounts Payable and Accrued Expenses$13,925$13,379▼ $546
Total Liabilities$2,262,606$2,630,452▲ $367,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$-426,363$-545,738▼ $119,375
Total Liabilities and Net Assets / Fund Balance$1,836,243$2,084,714▲ $248,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,171$568,338$1,929,509
Equipment$34,751$220,516$255,267
Land$121,523-$121,523
Leasehold Improvements$17,701$32,253$49,954
Other Assets Org$138,952--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keisha Lloyd-kennedyBoard DesigneePT$77,350$77,350

Board Members and Trustees

NameTitle
Stephanie LottPresident
Brenda LloydVice President
Valerie JonesAdministrative Rep
Donna KnoppFaculty Rep
Salisa McteerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,676
Program Service Revenue
$13,298
Investment Income
$654
Other Revenue
$0
Change in Net Assets
$-119,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$841,628
Total Revenue per Form 990
$841,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,400
Other Expenses$415,603
Total Fundraising Expense$519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,259$40,720-$406,979
Interest-$94,736-$94,736
Current Officers, Directors, Trustees, and Key Employees-$77,350-$77,350
Depreciation Depletion$65,519--$65,519
Occupancy$61,155$1,275-$62,430
Information Technology$29,359$31,583-$60,942
Other Employee Benefits$31,407$8,976-$40,383
Fees for Services Other$26,884$10,329-$37,213
Office Expenses$8,614$14,891-$23,505
Insurance-$20,030-$20,030
Payroll Taxes$19,638--$19,638
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$3,695-$3,695
All Other Expenses$1,052$1,024-$2,076
Advertising-$1,934-$1,934
Other Expenses$2,574$1,896-$1,896
Pension Plan Contributions$1,050--$1,050
Travel-$386$519$905
Total Functional Expenses$633,573$326,911$519$961,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,003
Total Expenses per Audited Statements$961,003
Total Expenses per Form 990$961,003
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dauther of Board Designee, Keisha Lloyd-kennedyCompensationNo$13,263
-Mother of Board Designee, Keisha Lloyd-kennedyCompensationNo$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Keisha lloyd-kennedy and candi creech are siblings. Daniel lloyd is the father of keisha lloyd-kennedy and candi creech”

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

“A draft of the form 990 is provided to the organization's director and accountant and an outside accountant retained by the organization on a consulting basis. The outside accountant is an independent third party and cpa who is familiar with the organization's structure, processes, and financial history.”

Form 990, Part VI, Section C, Line 19

“Certain documents are available upon writtten request.”

Filing and Contact Details

Filer

Filer Name
Lloyd Kennedy Charter School
EIN
57-1121745
Phone
8036444824
Address
PO BOX 418, AIKEN, SC 29802

Signing Officer

Name
Keisha Lloyd-kennedy
Title
Director/headmaster
Phone
8036444824
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keisha Lloyd-kennedy
Formed
2001
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

Raw XML AppendixShowing 400 of 451 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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IRS990/Desc0THE LKCS COLLABORATES WITH STAKEHOLDERS TO PROMOTE EDUCATIONAL PROGRESS AMONG STUDENTS REGARDLESS OF THEIR ACADEMIC, SOCIAL, AND/OR PERSONAL DIFFICULTIES BY FOCUSING ON THEIR INDIVIDUAL LEARNING STYLES AND DEVELOPING THE LIFE SKILLS THEY WILL NEED TO BE SUCCESSFUL CITIZENS. ALTHOUGH WE WERE CREATED TO EDUCATE STUDENTS WHO ARE ACADEMICALLY, PERSONALLY AND/OR SOCIALLY AT RISK; OUR SCHOOL IS ATTRACTIVE TO PARENTS AND STUDENTS SEARCHING FOR A SMALLER, NURTURING, ACADEMIC ENVIRONMENT. WE DEFINE OUR "UNIQUE APPROACH" AS TAKING INTO ACCOUNT EACH STUDENT'S BACKGROUND AND SETTING INDIVIDUAL BENCHMARKS FOR THEIR ACADEMIC GROWTH. STUDENT ENROLLMENT IS LIMITED TO ENSURE A SMALLER CLASS SIZE AND A MAXIMUM TEACHER-STUDENT RATIO OF 1:12 DUE TO THE COVID-19 PANDEMIC AND PRATICE MITIGATION HEALTH AND SAFETY STANDARDS IN ACCORDANCE WITH THE SCDHEC AD CDC. DUE TO THE PANDEMIC THE STUDENT POPULATION HAS DECLINED TO 56 STUDENTS. AS A SMALL MINORITY OWNED BUSINESS GREATLY IMPACTED BY COVID-19, THE CHARTER WILL CLOSE IN JUNE 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherLiabilitiesGrp/BOYAmt072012
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019638
IRS990/PayrollTaxesGrp/TotalAmt019638
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01050
IRS990/PensionPlanContributionsGrp/TotalAmt01050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04950
IRS990/PrincipalOfficerNm0KEISHA LLOYD-KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0363836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014546
IRS990/PYRevenuesLessExpensesAmt0-67457
IRS990/PYSalariesCompEmpBnftPaidAmt0528044
IRS990/PYTotalExpensesAmt0891880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119375
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01929509
IRS990ScheduleD/EquipmentGrp/BookValueAmt034751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121523
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0841628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138952
IRS990ScheduleD/TotalExpensesPerForm990Amt0961003
IRS990ScheduleD/TotalRevenuePerForm990Amt0841628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961003
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A CHARTER SCHOOL THAT RECEIVES STATE AND FEDERAL GRANTS THROUGH THE AIKEN COUNTY PUBLIC SCHOOL DISTRICT.
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRENDA H LLOYD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1AVERY KENNEDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF BOARD DESIGNEE, KEISHA LLOYD-KENNEDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUTHER OF BOARD DESIGNEE, KEISHA LLOYD-KENNEDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113263
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEISHA LLOYD-KENNEDY AND CANDI CREECH ARE SIBLINGS. DANIEL LLOYD IS THE FATHER OF KEISHA LLOYD-KENNEDY AND CANDI CREECH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S DIRECTOR AND ACCOUNTANT AND AN OUTSIDE ACCOUNTANT RETAINED BY THE ORGANIZATION ON A CONSULTING BASIS. THE OUTSIDE ACCOUNTANT IS AN INDEPENDENT THIRD PARTY AND CPA WHO IS FAMILIAR WITH THE ORGANIZATION'S STRUCTURE, PROCESSES, AND FINANCIAL HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DOCUMENTS ARE AVAILABLE UPON WRITTTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIKEN PERFORMING ARTS ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331033564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL (GRADES 9-12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 AVERY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AIKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIKEN PERFORMING ARTS ACADEMY - 33-1033564
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AIKEN PERFORMING ARTS ACADEMY - 33-1033564
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01836243
IRS990/TotalAssetsEOYAmt02084714
IRS990/TotalAssetsGrp/BOYAmt01836243
IRS990/TotalAssetsGrp/EOYAmt02084714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0827676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02262606
IRS990/TotalLiabilitiesEOYAmt02630452
IRS990/TotalLiabilitiesGrp/BOYAmt02262606
IRS990/TotalLiabilitiesGrp/EOYAmt02630452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-426363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-545738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633573
IRS990/TotalProgramServiceRevenueAmt013298

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