Civic Intelligence

Lloyd Kennedy Charter School

990 • Fiscal year 2016 • EIN 57-1121745

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileAIKENPERFORMINGARTSACADEMY.YOLASITE.COM
PO Box 418Aiken, SC 29802

(803) 644-4824

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,859,213

Up $82,641 (+3.0%) from 2015

Net Assets

Up

-$319,284

Up $40,064 (+11%) from 2015

Liabilities

Up

$3,178,497

Up $42,577 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Up

$959,887

Up $65,178 (+7.3%) from 2015

Expenses

Up

$919,823

Up $137,038 (+18%) from 2015

Net Income

Down

$40,064

Down $71,860 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2016

Assets$2,859,213
Liabilities$3,178,497
Net Assets-$319,284
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$959,887
Expenses$919,823
Net Income$40,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$959,887
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$2,365,659$2,326,184▼ $39,475
Cash and Non-Interest-Bearing Accounts$409,558$532,765▲ $123,207
Accounts Receivable$1,355$264▼ $1,091
Total Assets$2,776,572$2,859,213▲ $82,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,008,754$2,971,816▼ $36,938
Other Liabilities$39,863$119,360▲ $79,497
Deferred Revenue$63,463$70,925▲ $7,462
Accounts Payable and Accrued Expenses$23,840$16,396▼ $7,444
Total Liabilities$3,135,920$3,178,497▲ $42,577
Net Assets / Fund Balance
Unrestricted Net Assets$-359,348$-319,284▲ $40,064
Total Net Assets Fund Balance$-359,348$-319,284▲ $40,064
Total Liabilities and Net Assets / Fund Balance$2,776,572$2,859,213▲ $82,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,531$497,157$2,650,688
Leasehold Improvements$49,537$168,721$218,258
Land$121,153-$121,153
Other Land Buildings$1,963$28,074$30,037
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keisha Lloyd-kennedyBoard DesigneePT$50,550$24,450$75,000
Shanda TurnerDirector/staff Rep-$17,740$7,860$25,600
Sherry JohnsonDirector/admin Rep-$18,580$4,375$22,955
Sheneque JacksonDirector/faculty Rep-$18,201$1,705$19,906

Board Members and Trustees

NameTitle
Sabrina CraigPresident
Kimberly DoireVice President
Nikema BrannonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,826
Program Service Revenue
$17,561
Investment Income
$0
Other Revenue
$1,500
Change in Net Assets
$40,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$959,887
Total Revenue per Form 990
$959,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,304
Other Expenses$413,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,648--$358,648
Interest-$128,189-$128,189
Current Officers, Directors, Trustees, and Key Employees$84,057$21,014-$105,071
Depreciation Depletion$78,536--$78,536
Occupancy$49,362$1,602-$50,964
Payroll Taxes$38,711$1,837-$40,548
Office Expenses$14,814$8,057-$22,871
Fees for Services Accounting-$13,316-$13,316
Fees for Services Other$12,353--$12,353
Insurance-$10,503-$10,503
Fees for Services Legal-$2,613-$2,613
Other Employee Benefits$1,945$92-$2,037
Other Expenses$2,608$1,028-$1,028
All Other Expenses-$112-$112
Total Functional Expenses$725,167$194,656$0$919,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,823
Total Expenses per Audited Statements$919,823
Total Expenses per Form 990$919,823
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$119,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dan lloyd is the father of keisha lloyd-kennedy and candi lloyd. All are board members.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the headmaster prior to filing.”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keisha Lloyd-kennedy
Formed
2001
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
4
Employees
48
Volunteers
7

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt02153531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02650688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919823
IRS990ScheduleD/LandGrp/BookValueAmt0121153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0959887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02326184
IRS990ScheduleD/TotalExpensesPerForm990Amt0919823
IRS990ScheduleD/TotalLiabilityAmt0119360
IRS990ScheduleD/TotalRevenuePerForm990Amt0959887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919823
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/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN LLOYD IS THE FATHER OF KEISHA LLOYD-KENNEDY AND CANDI LLOYD. ALL ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE HEADMASTER PRIOR TO FILING.
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 11
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02776572
IRS990/TotalAssetsEOYAmt02859213
IRS990/TotalAssetsGrp/BOYAmt02776572
IRS990/TotalAssetsGrp/EOYAmt02859213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0940826
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03135920
IRS990/TotalLiabilitiesEOYAmt03178497
IRS990/TotalLiabilitiesGrp/BOYAmt03135920
IRS990/TotalLiabilitiesGrp/EOYAmt03178497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-359348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-319284
IRS990/TotalOtherCompensationAmt01894
IRS990/TotalProgramServiceExpensesAmt0725167
IRS990/TotalProgramServiceRevenueAmt017561
IRS990/TotalReportableCompFromOrgAmt0105071
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02776572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02859213
IRS990/TotReportableCompRltdOrgAmt036496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-359348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-319284
IRS990/USAddress/AddressLine1Txt0PO BOX 418
IRS990/USAddress/CityNm0AIKEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,213
Liabilities
$3,178,497
Net assets
-$319,284
Revenue
$959,887
Expenses
$919,823
Net income
$40,064
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits